Treasury Transactions 2019-2025

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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.
    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 1,621,921,676.00 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
    Dega e Kujdesit Paresor Fier (0909) T R I M E D Fier 13,750 2024-04-17 2024-04-18 6510130072024 Materiale dhe pajisje labratorik e te sherbimit publik NJVKSH Fier 1013007 materiale up.11.03.2024 njf.18.03.2024 kontr.fat.39072/2024 fh.9 pvmd
    Sp. Has (1812) T R I M E D Has 83,610 2024-04-16 2024-04-18 8010130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.28342 dt.08.03.2024 per Furnizimin me ilaçe ,f-hyrje nr.26 dt.08.03.2024,PV i marrjes ne dorezim dt.08.03.2024,kont nr.354/13 dt.16.01.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 73,576 2024-04-16 2024-04-18 8410130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.30892 dt.15.03.2024 per Furnizimin me ilaçe ,f-hyrje nr.31 dt.15.03.2024,PV i marrjes ne dorezim dt.15.03.2024,kont nr.354/13 dt.16.01.2024.Spitali HAS
    Sp. Tepelene (1134) T R I M E D Tepelene 28,170 2024-04-17 2024-04-18 7210130862024 Ilaçe dhe materiale mjeksore FT NR NR 34520/25.03.2024 SPITALI TEPELENE
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 121,590 2024-04-16 2024-04-17 174101713820243 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-bl barna mk 1533/152 dt 19.7.2022 up 533/1 dt 13.4.2022 njoft fit 1533/128 dt 8.7.2022 kontr 60/788 dt 7.3.2024 ft 33019 dt 21.3.2024 fh 2583 dt 21.3.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2024-04-11 2024-04-17 43410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 16988/2024 dt 12.02.2024 fh nr 25420 dt 12.02.2024 akt kolaudim date 12.02.2024
    Spitali Vlore (3737) T R I M E D Vlore 394,361 2024-04-16 2024-04-17 11510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1099 DT 06.03.2024 FAT NR 32199 DT 19.03.2024 F.H NR 27 DT 19.03.2024
    Dega e Kujdesit Paresor Fier (0909) T R I M E D Fier 241,450 2024-04-16 2024-04-17 6410130072024 Materiale dhe pajisje labratorik e te sherbimit publik NJVKSH Fier 1013007 materiale up.11.03.2024 njf.18.03.2024 kontr.fat.39070/2024 fh.11 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,026,000 2024-04-11 2024-04-17 44610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/72 dt 22.01.2022 kontrate nr 82/132 dt 31.01.2024, ft nr 14619/2024 dt 06/02/2024 fh nr 25367 dt 06/02/2024 akt kolaudim date 06/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 338,000 2024-04-09 2024-04-17 41610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 date 26.07.2022, kerk dshf nr 85/45 dt 19.01.2024, kontrate nr 85/115 dt 06.02.2024, ft nr 16152/2024 dt 09/02/2024 fh nr 25396 dt 09/02/2024 akt kolaudim 09/02/2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 520,000 2024-04-16 2024-04-17 172101713820243 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-bl barna 1532/128 dt 26.7.2022 up 1532/3 dt 28.4.2022 njoft fit 1532/113 dt 15.7.2022 kontr 60/676 dt 15.7.2022 ft 33015 dt 21.3.2024 fh 2584 dt 21.3.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 13,700 2024-04-16 2024-04-17 175101713820243 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-bl barna mk 1533/128 dt 26.7.2022 up 1532/1 dt 28.4.2022 njoft fit 1532/88 dt 15.7.2022 kontr 60/796 dt 11.3.2024 ft 33016 dt 21.3.2024 fh 2582 dt 21.3.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 11,973 2024-04-12 2024-04-17 46610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 338/28 date 26.12.2023, ft nr 16898/2024 dt 12.02.2024 fh nr 25408 dt 12.02.2024 akt kolaudim datr 12.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2024-04-09 2024-04-17 42210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 16899/2024 dt 12.02.2024, fh nr 25425 dt 13.02.2024 akt kolaudim date 12.02.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 217,475 2024-04-15 2024-04-16 26310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 35229/2024 24814 fh nr 95 117 dt 1.26.3.2024 kont nr 404 dt 22.2.2024 njoft fituesi 1533/163 dt 28.07.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 59,700 2024-04-15 2024-04-16 15610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 34903/2024 dt 25.03.2024 fh nr 60 dt 25.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 51,375 2024-04-04 2024-04-15 35210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 date 26/07/2022, kerk dshf nr 26/379 date 04.05.2023, kontrate nr 85/56 dt 22.01.2024 ft nr 9502/2024 dt 24/01/2024 fh nr 25303 dt 24/01/2024 akt koaludim date 24/01/2024
    Spitali Fier (0909) T R I M E D Fier 60,899 2024-04-12 2024-04-15 26410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.01.03.2024 kontr fat.34204/2024 fh pvmd
    Spitali Elbasan (0808) T R I M E D Elbasan 58,000 2024-04-09 2024-04-11 25910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 363 dt 16.02.2024 fat nr 26081/2024 fh nr 98 dt 04.03.2024 akt kolaudim 04.03.2024 njoft fituesi 363/1 dt 30.01.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 439,138 2024-04-09 2024-04-11 25110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 26814/2024 fh nr 99 dt 05.3.2024 kont nr 255 dt 05.2.2024 njoft fituesi 1533/173 dt 05.08.2022