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.
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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 1,540,826,114.00 4,646 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
    Maternitet Nr.2T. (3535) T R I M E D Tirane 1,998 2024-12-24 2024-12-26 63210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2326/24 dt 12.08.2024, kont nr 806/1 dt 24.09.24 ,fat 119911   dt 05.12.2024,fl hyr nr 2 dt 05.12.2024
    Sp. Bulqize (0603) T R I M E D Bulqize 4,900 2024-12-24 2024-12-26 41210130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.124283//2024 dt.20.12.2024, fh nr.119 dt.20.12.2024, pvmd dt.20.12.2024.
    Spitali Kukes (1818) T R I M E D Kukes 9,900 2024-12-24 2024-12-26 54210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.103 dt.21.11.2024 ft n.119802 dt.05.12.2024 fh n.188 dt.05.12.2024
    Sp. Bulqize (0603) T R I M E D Bulqize 15,910 2024-12-24 2024-12-26 41310130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.124277//2024 dt.20.12.2024, fh nr.120 dt.20.12.2024, pvmd dt.20.12.2024.
    Sp. Bulqize (0603) T R I M E D Bulqize 11,880 2024-12-24 2024-12-26 41110130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.124282//2024 dt.20.12.2024, fh nr.118dt.20.12.2024, pvmd dt.20.12.2024.
    Sp. Laç (2019) T R I M E D Laç 100,534 2024-12-24 2024-12-26 40510130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore .Kontrate nr 299/6 dt 30.08.2024,fature nr 124276/2024 dt 19.12.2024.F-h nr 99 dt 19.12.2024.P-v kolaudim malli dt 19.12.2024.Ub 7937.
    Sp. Laç (2019) T R I M E D Laç 1,185,332 2024-12-24 2024-12-26 40210130752024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Laç.Blerje pajisje laboratori .Kontrate nr 570/2 dt 01.03.2024,fature nr 49672/2024 dt 03.05.2024.P-v marrje ne dorezim nr 142/5 dhe 142/6 dt 03.05.2024 dhe 11.09.2024F-h nr 19 dhe 19/1dt 03.05.2024dhe 11.09.2024.Ub 7862
    Spitali Lezhe (2020) T R I M E D Lezhe 41,100 2024-12-24 2024-12-26 70010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 122084 DT 12.12.2024,F HYRJE NR 272 DT 13.12.2024,KONTRATE  NR 858/70 DT 12.12.2024,KOLAUDIM DT 13.12.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 31,995 2024-12-24 2024-12-26 86310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 124522/024 dt 20.12.2024 fh nr 288 dt 20.12.2024 kontr 1889/2 dt 20.12.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 20,800 2024-12-24 2024-12-26 63410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2696/24 dt 15.08.2024, kont nr 1046/1 dt 25.11.24 ,fat 119747   dt 05.12.2024,fl hyr nr 3 dt 05.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 514,500 2024-12-19 2024-12-26 260610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/11 dt 31.07.2024 kerk dshf nr 1693/56 dt 06.09.2024 kontrate nr 1693/82 dt 19.09.2024 ft nr 10653/2024 dt 04/10/2024 fh nr 26834 dt 07/10/2024 akt kolaudim date 04/10/2024
    Sp. Has (1812) T R I M E D Has 540 2024-12-24 2024-12-26 28910130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.11124236dt.19.12.2024 per Furnizimin me ilaçe ,f-hyrje nr.111 dt.19.12.2024,PV i marrjes ne dorezim dt.19.12.2024,kont nr.464/3 dt.20.12.2024.Spitali HAS
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 3,182 2024-12-24 2024-12-26 40410130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 47 dt 29.06.2024  UP NR 275 DT 17.05.2024 FAT NR 124263/2024 DT 19.12.2024 FH NR 66 DT 20.12.2024
    Sp. Kolonje (1514) T R I M E D Kolonje 11,656 2024-12-24 2024-12-26 34810130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e mat.spitalore, ub nr.98 dt.25.09.2024, lik.fat.nr.124267/2024  dt.19.12.2024,proc.verb.marr.dor. dt.19.12.2024,flete hyrje nr.118 dt.19.12.2024, kontr.nr.65 dt.25.09.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 2,664 2024-12-24 2024-12-26 63310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2326/24 dt 12.08.2024, kont nr 806/1 dt 24.09.24 ,fat 121411   dt 11.12.2024,fl hyr nr 10 dt 11.12.2024
    Sp. Permet (1128) T R I M E D Permet 95,460 2024-12-23 2024-12-24 28010130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 124262 DT 19.12.2024 FH NR 108 DT 19.12.2024 KONT NR 243/1 DT 16.09.2024 PROCES VERBAL DT 19.12.2024
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 341,101 2024-12-23 2024-12-24 30210130592024 Ilaçe dhe materiale mjeksore 1013059 Sp Psikiatrik Elbasan, Blerje Medikamente, UP nr 1989 dt 25.4.24 Njoft.fit.1989/30 dt 18.07.2024 M.Kuadër 1989/34 dt 23.7.24, Kontr.nr.667 dt 09.08.2024 fat nr 122807, fl hyrje nr.1 dt 16.12.2024. PVMD dt 16.12.2024
    Spitali Lezhe (2020) T R I M E D Lezhe 90,500 2024-12-23 2024-12-24 69910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 122069 DT 12.12.2024,F HYRJE NR 271 DT 13.12.2024,KONTRATE 858/71 DT 12.12.2024,KOLAUDIM DT 13.12.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Sp. Devoll (1505) T R I M E D Devoll 6,364 2024-12-23 2024-12-24 26610130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER TRIMED SHPK PER ILACE MEDIKAMENTE B2 KONTRATA NR 460 DT 01.10.2024 FAT NR 124268 DT 19.12.2024 FH NR 71 DT 19.12.2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 172,500 2024-12-23 2024-12-24 146910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerjebarna Autorizim MSHMS nr 114/9 dt 14.8.2024 kontr 114/338 dt 12.11.2024 ft 115506 dt 19.11.2024 fh 807 dt 19.11.2024