Treasury Transactions 2019-2025

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T R I M E D All 1,621,921,676.00 4,728 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. Sarande (3731) T R I M E D Sarande 8,016 2024-05-14 2024-05-16 11810130842024 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura fat nr 20303 dat 20.02.2024,flh nr 61 dat 21.02.2024,proces verbal dat 21.02.2024,kontrata nr 196 dat 16.02.2024 per Spitalin Sr 2024
    Spitali Shkoder (3333) T R I M E D Shkoder 639,800 2024-05-15 2024-05-16 36410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder 2 Blerje barna antineoplastike dhe immunomodulatore, barna antiparazitare 2,kon  vazh nr 691 dt 11.03.2024,fat nr 51814 dt 08.05.2024,fh nr 2552 dt 09.05.2024,pv dt 09.5.2024
    Spitali Kukes (1818) T R I M E D Kukes 78,000 2024-05-13 2024-05-15 17910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.37 dt.18.04.2024 ft n.44595/2024 dt.19.04.2024 fh n.48 dt.19.04.2024 pmd dt.19.04.2024
    Spitali Kukes (1818) T R I M E D Kukes 114,267 2024-05-13 2024-05-15 18410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.39 dt.19.04.2024 ft n.46866/2024 dt.27.04.2024 fh n.54 dt.26.04.2024
    Spitali Kukes (1818) T R I M E D Kukes 148,640 2024-05-13 2024-05-15 17810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.39 dt.19.04.2024 ft n.44357/2024 dt.19.04.2024 fh n.47 dt.19.04.2024
    Spitali Korce (1515) T R I M E D Korçe 342,100 2024-05-13 2024-05-14 29310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.718 DT 11.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 4155,48998/2024 DHE FHYRJE NR 169,192 DT 18.04.2024,02.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 242,500 2024-05-02 2024-05-13 72410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/227 dt 13.03.2024, ft nr 34410/2024 dt 25.03.2024 fh nr 25652 dt 25.03.2024 akt kolaudim date 25.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 12,818,985 2024-05-02 2024-05-10 70910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUt, barna, mk nr 3309/12 dt 07/11/2022 kerk dshf nr 136/246 dt 05.12.2023, kontrate nr 136/2364 dt 26.12.2023, ft nr 139081/2023 dt 28.12.2023, fh nr 25179 dt 28.12.2023 akt kolaudim date 28.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,307 2024-05-02 2024-05-10 71010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUt, barna, mk nr 3309/12 dt 07/11/2022 kerk dshf nr 136/246 dt 05.12.2023, kontrate nr 136/2364 dt 26.12.2023, ft nr 139081/2023 dt 28.12.2023, fh nr 25179 dt 28.12.2023 akt kolaudim date 28.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2024-05-02 2024-05-10 71410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 35825/2024 dt 27.03.2024 fh nr 25673 dt 28.03.2024 akt kolaudim date 27.03.2024
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 27,200 2024-05-07 2024-05-08 9410130592024 Ilaçe dhe materiale mjeksore 1013059 Sp Psikiatrik Elbasan - Blerje Medikamente, UP nr 1532 dt 01.04.2022. MK nr 1532 dt 01.04.2022. Nj fituesi 1532 dt 15.07.2022. Kontrate nr 345 dt 22.04.2024.fat nr 46971 fl hyrje nr 6 dt 25.04.2024. PVMD dt 25.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 39,000 2024-04-29 2024-05-07 68810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 338/28 dt 26.12.2023, ft nr 25027/2024 dt 01.03.2024 fh nr 25521 dt 01.03.2024 akt kolaudim date 01.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 339,027 2024-04-29 2024-05-07 68910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 338/28 dt 26.12.2023, ft nr 25623/2024 dt 04.03.2024 fh nr 25527 dt 05.03.2024 akt kolaudim date 04.03.2024
    Sp. Tropoje (1836) T R I M E D Tropoje 52,943 2024-05-02 2024-05-03 6010130872024 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore,  kontrate nr.220, date 22.04.2024, fatura nr. 46864, date 26.04.2024, + diference fat nr.41831, flete-hyrje nr.21, date 29.04.2024,  procesverbal date 29.04.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 107,114 2024-04-29 2024-05-03 67410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, penalitet, vazhdim kontrate nr 25/823 dt 24.08.2023, ft nr 30192 dt 13.03.2024 fh nr 25591 dt 13.03.2024 akt kolaudim date 13.03.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 3,620 2024-04-29 2024-05-02 19310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna MK 1533/175 dt 9.8.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/171 dt 1.8.2022 Kontr 60/804 dt 27.3.2024 Ft 40244 dt 8.4.2024 Fh 2605 dt 8.4.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 11,928 2024-04-23 2024-05-02 63310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdimkontrate nr 82/192 dt 15.02.2024, ft nr 31529/2024 dt 18.03.2024 fh nr 25605 dt 18.03.2024 akt kolaudim date 18.03.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 650,300 2024-04-29 2024-05-02 19210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna MK 1533/175 dt 9.8.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/173 dt 8.4.2022 Kontr ne vazhd 60/712 dt 23.2.2024 Ft 40042 dt 8.4.2024 Fh 2606 dt 8.4.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 319,900 2024-04-23 2024-05-02 61910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/193 dt 15.02.2024, ft nr 31522/2024 dt 18.03.2024 fh nr 25606 dt 18.03.2024 akt kolaudim date 18.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,026,000 2024-04-23 2024-05-02 63210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/132 date 31.01.2024, ft nr 29334/2024 dt 11.03.2024 fh nr 25576 date 12.03.2024 , akt kolaudim date 11.03.2024