Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T R I M E D All 1,388,866,425.00 4,138 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Skrapar (0232) T R I M E D Skrapar 5,200 2023-07-13 2023-07-17 8510130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace mjekimi Urdher Prokurimi nr 204 dt 01 04 2023 fature nr 71114 dt 26 06 2023 flet hyrje nr 27 dt 27 06 2023 Spitali Skrapar
    Sp. Skrapar (0232) T R I M E D Skrapar 26,291 2023-07-13 2023-07-17 7610130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace mjekimi Urdher Prokurimi nr 204 dt 01 04 2023 fature nr 71119 dt 26 06 2023 flet hyrje nr 29 dt 30 06 2023 Spitali Skrapar
    Sp. Skrapar (0232) T R I M E D Skrapar 8,220 2023-07-13 2023-07-17 7410130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace mjekimi Urdher Prokurimi nr 203 dt 01 04 2023 fature nr 71115 dt 26 06 2023 flet hyrje nr 28 dt 27 06 2023 Spitali Skrapar
    Sp. Skrapar (0232) T R I M E D Skrapar 68,104 2023-07-13 2023-07-14 7210130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace mjekimi Urdher Prokurimi nr 203 1 dt 08 04 2023 fature nr 69993 69995 69996 69997 69998 69999 dhe 70000 dt 21 06 2023 flet hyrje nr 18 19 20 21 22 23 24 dt 22 06 2023 Spitali Skrapar
    Spitali Diber (0606) T R I M E D Diber 547,030 2023-07-13 2023-07-14 16210130152023 Ilaçe dhe materiale mjeksore 2023 Spitali Diber ilace dhe materiale mjeksore ,up nr 203/204 dt 01.04.2022 kon nr 1533/196 dt 190.06.2023,kon 1533/207 dt 19.06.2023,permbledhese fat ,flet hyrjeh dt 20.06.2023
    Sp. Kolonje (1514) T R I M E D Kolonje 15,793 2023-07-12 2023-07-13 18810130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.50 dt.03.07.2023, lik.fat.nr.74409/2023 dt.05.07.2023, fl.hyrje nr. 86 dt.05.07.2023, proc.verb.marrje ne dore.dt.05.07.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 1,040,000 2023-07-10 2023-07-12 128101310420231 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale konsumi ortopedike ,kont ne vazhdim nr 50/37 dt 07.04.2023 , fat ta nr 58410/2023 dt 23.05.2023 .fh nr 2073 dt 23.05.2023,p.verb 23.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 27,150 2023-07-06 2023-07-12 146610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/357 date 19.04.2023, ft nr 64692 date 07.06.2023, fh nr 23770 date 07.06.2023, akt kolaudim date 07.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 38,000 2023-07-05 2023-07-11 145910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontarte nr 26/311 date 14.04.2023, ft nr 64682/2023 date 07/06/2023, fh nr 23767 dt 07/06/2023 akt kolaudim dt 07/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 919,710 2023-07-04 2023-07-11 143210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/261 date 27.03.2023, ft nr 58433/2023 date 23/05/2023, fh nr 23700 date 25/05/2023, akt kolaudim dt 23/05/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 138,800 2023-07-05 2023-07-11 145610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT , barna, vazhdim kontrate nr 26/190 date 07.03.2023, ft nr 64693/2023 date 07/06/2023, fh nr 23769 dt 07/06/2023, akt kolaudim date 07/06/2023
    Sp. Permet (1128) T R I M E D Permet 8,675 2023-07-10 2023-07-11 12710130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 65152/2023 DT 08.06.2023 FH NR 31 DT 08.06.2023 KONT NR 54/2 DT 06.06.2023 PROCES VERBAL DT 08.06.2023
    Sp. Pogradec (1529) T R I M E D Pogradec 21,920 2023-07-10 2023-07-11 35810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,fatura nr 71134+fh nr 136+pvmd dt 27.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 65,850 2023-07-05 2023-07-11 145710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/346 date 24.04.2023, ft nr 64681/2023 date 07.06.2023, fh nr 23768 date 07.06.2023, akt kolaudim dt 07.06.2023
    Sp. Pogradec (1529) T R I M E D Pogradec 62,816 2023-07-10 2023-07-11 35710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,fatura nr 71133+fh nr 135+pvmd dt 27.06.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 3,781,350 2023-07-05 2023-07-10 11410131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale konsumi ortopedike ,kont ne vazhdim nr 50/37 dt 07.04.2023 , fat ta nr 53306/2023 dt 10.05.2023 .fh nr 2050 dt 10.05.2023,p.verb 10.05.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 416,950 2023-07-05 2023-07-07 40710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/227 dt 27.01.2023 , fat tat nr 57889/2023 dt 22.05.2023, fh nr 2066 dt 22.05.2023,p.verbal dt 22.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 791,400 2023-07-04 2023-07-06 141210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/371 date 24.04.2023 , ft nr 47525/2023 date 25.04.2023, fh nr 23446 date 25.04.2023, akt kolaudim dt 25.04.2023
    Sp. Kolonje (1514) T R I M E D Kolonje 59,040 2023-07-05 2023-07-06 17010130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.36 dt.12.06.2023, lik.fat.nr.66623/2023 dt.12.06.2023, fl.hyrje nr. 64 dt.12.06.2023, proc.verb.marrje ne dore.dt.12.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,693,200 2023-07-04 2023-07-06 141110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 25/371 date 24.04.2023, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/345 date 14.04.2023, ft nr 57887/2023 date 22.05.2023, fh nr 23672 date 22.05.203, akt kolaudim dt 22.05.2023