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.
    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 1,802,395,147.00 5,177 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. Pogradec (1529) T R I M E D Pogradec 120,773 2025-08-08 2025-08-11 41820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 63 dt 30.6.2025, fature 70056+ fh 143+pvmd te mallit dt 17.7.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 74,352 2025-08-08 2025-08-11 41620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.2025, fature 70494+ fh 145+pvmd te mallit dt 17.7.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 105,000 2025-07-31 2025-08-08 188210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/185 dt 09.05.2025,fat nr 56209/2025 dt 04.06.2025,fh nr 28391 dt 04.06.2025,akt kolaudimi dt 04.06.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 9,746 2025-08-07 2025-08-08 52910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.73728 dt.28.07.2025, FH nr.179 dt.28.07.2025, PV marrje dorezim dt.28.07.2025, kontr.nr.1271 dt.24.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,330,350 2025-07-22 2025-08-08 189210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 20/352 dt 28.05.2025 ft nr 56212/2025 dt 04/06/2025 fh nr 28424 dt 09/06/2025 akt kolaudim date 04/06/2025
    Sp. Laç (2019) T R I M E D Laç 20,800 2025-08-07 2025-08-08 22110130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 309 dt 24.06.2025,fature nr 69125/2025 dt 15.07.2025,f-h nr 40 dt 15.07.2025,p-v dt 15.07.2025.Ub 8038.
    Sp. Skrapar (0232) T R I M E D Skrapar 67,156 2025-08-06 2025-08-07 9110130852025 Ilaçe dhe materiale mjeksore 1013085 Shpenzim per blerje ilace mjekimi Permbledhese e faturave bashklidhur Pv dorzim dt 09.07.2025 Kontrata furnizimi nr 203 dt 24.06.2025 Sp Skrapar
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 35,641 2025-08-06 2025-08-07 53010900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 473 dt 24.07.2025, vendim kpp nr 931 dt 21.07.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 93,125 2025-08-05 2025-08-06 49610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2326/24 dt.12.08.2024,Kontrate nr.622 dt.11.04.2025,Fature nr.47779/2025+FH nr.220+Akt kolaudim dt.12.05.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 41,600 2025-08-05 2025-08-06 51510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.597 dt.7.04.2025,Fature nr.35848/2025+FH nr.177+Akt kolaudim dt.08.04.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 340,000 2025-08-05 2025-08-06 50910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.1989/35 dt.23.07.2024,Kontrate nr.554 dt.1.04.2025,Fature nr.59464/2025+FH nr.246+Akt kolaudim dt.16.06.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 255,000 2025-08-05 2025-08-06 51010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.1989/35 dt.23.07.2024,Kontrate nr.554 dt.1.04.2025,Fature nr.56383/2025+FH nr.232+Akt kolaudim dt.04.06.2025
    Sp. Librazhd (0821) T R I M E D Librazhd 26,000 2025-08-05 2025-08-06 31410130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.67097/2025,DT.09.07.2025 BLERJE BARNA.
    Spitali Elbasan (0808) T R I M E D Elbasan 340,000 2025-08-05 2025-08-06 50810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.1989/35 dt.23.07.2024,Kontrate nr.554 dt.1.04.2025,Fature nr.35821/2025+FH nr.176+Akt kolaudim dt.08.04.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 185,620 2025-08-05 2025-08-06 49110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.20699 dt.31.12.2024,Fature nr.8933/2025+FH nr.61+Akt kolaudim dt.23.01.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 687,525 2025-08-05 2025-08-06 49010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.469 dt.17.03.2025,Fature nr.33278/2025+FH nr.143+Akt kolaudim dt.1.04.2025
    Spitali Korce (1515) T R I M E D Korçe 589,269 2025-07-31 2025-08-01 49610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2926 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR  587 DT 18.03.2025 ,FAT NR.70122 DHE F.H NR.250 DT 17.07.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 4,696,760 2025-07-31 2025-08-01 16710131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Furnizim me materiale konsumi impiante ortopedike Kontr ne vazhd 33/41 dt 23.5.2025 Ft 70637 dt 18.7.2025 Fh 3512 dt 18.7.202 5Ft 68434 dt 14.7.2025 Fh 3491 dt 14.7.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 52,500 2025-07-31 2025-08-01 47310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025-Blerje barna per SUT Kontr ne vazhd 52/99 dt 3.2.2025 Ft 59835 dt 17.6.2025 Fh 3434 dt 17.6.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 63,640 2025-07-31 2025-08-01 47810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025-Blerje barna per SUT Kontr ne vazhd 52/315 dt 10.6.2025 Ft 67069 dt 9.7.2025 Fh 3479 dt 9.7.2025