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 1,621,921,676.00 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
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 153,754 2025-01-24 2025-01-27 86710171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Likujdim total blerje paisje mjeksore per SUT Kontrate ne vazhd 40/61 dt 18.11.2024 Ft 124340 dt 20.12.2024 Fh 19 dt 20.12.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 1,728 2025-01-23 2025-01-24 2110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 4168/2025 dt 13.01.2025 fh nr 4 dt 14.01.2025 kontr  416/5 dt 02.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 39,600 2025-01-22 2025-01-24 286110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024 kerk dshf nr 1693/89 dt 30.09.2024 kontrate nr 1693/120 dt 18.10.2024 ft nr 106066/2024 dt 23/10/2024 fh nr 26995 dt 24/10/2024 akt kolaudim date 23/10/2024
    Spitali Fier (0909) T R I M E D Fier 969,000 2025-01-22 2025-01-23 2910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.10.12.2024 kontr fat.124163/2024 fh pvmd
    Spitali Fier (0909) T R I M E D Fier 140,358 2025-01-22 2025-01-23 2610130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.26.11.2024 kontr fat.124092/2024 fh pvmd
    Sp. Tropoje (1836) T R I M E D Tropoje 13,986 2025-01-22 2025-01-23 610130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata nr.646, dt 03.10.2024, amendim kontrate 646/1,  dt 30.12.2024, fatura nr. 4545, datë 14.01.2025,  fletë-hyrje nr.6 dt. 20.01.2025,  procesverbal nr.34, dt 20.01.2025.
    Spitali Vlore (3737) T R I M E D Vlore 59,940 2025-01-22 2025-01-23 1810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3684 DT 17.09.2024 FAT NR 3966 DT 13.01.2025 F.H NR 3 DT 13.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 68,960 2025-01-21 2025-01-23 285410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/85 dt 25.09.2024 kontrate nr 1693/99 dt 10.10.2024 ft nr 106067/2024 dt  23.10.2024 fh nr 26994 dt 24/10/2024 akt kolaudim date 23/10/2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 3,269,320 2025-01-20 2025-01-22 85210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Kontr ne vazhd 33/31 dt 19.12.2024 Ft 127160 dt 30.12.2024 Fh 3110 dt 30.12.2024 Ft 127554 dt 30.12.2024 Fh 3112 dt 30.12.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 6,598,890 2025-01-21 2025-01-22 85110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim me materiale konsumi impiante ortopedike Up 33/3 dt 24.6.2024 Nj fit dt 22.8.2024 Kontr 33/31 dt 19.12.2024 Ft 125116 &Fh 3090 dt 32.12.2024 Ft 127553&Fh 3111 dt 30.12.2024 Ft 127026 &Fh 3106 dt 30.12.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 22,290,480 2025-01-20 2025-01-21 85010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim me materiale konsumi, impiante ortopedike Up 33/3 dt 24.6.2024 Nj fit dt 22.8.2024 Mk 33/13 dt 2.8.2024 Kontr 33/31 dt 19.12.2024 Ft 125086 dt 23.12.2024 Fh 3089 dt 23.12.2024
    Sp. Kolonje (1514) T R I M E D Kolonje 29,970 2025-01-20 2025-01-21 1010130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.3990/2025 dt.13.01.2025,fl.hyrje nr.1 dt.13.01.2025,proc.verb.marr.dor. dt. 13.01.2025,ub nr.98 dt.25.09.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 2,276,585 2025-01-20 2025-01-21 85310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim me materiale konsumi impiante ortopedike Kontr ne vazhd 33/31 dt 19.12.2024 Ft 127552 dt 30.12.2024 Fh 3114 dt 30.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,576,000 2025-01-17 2025-01-20 283810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/79 dt 21.08.2024 kerk dshf nr 1694/162 dt 23.10.2024 kontrate nr 1694/195 dt 29.10.2024 ftnr 108409/2024 dt 30/10/2024 fh nr 27049 dt 30/10/2024 akt kolaudim date 30/10/2024
    Sp. Librazhd (0821) T R I M E D Librazhd 5,328 2025-01-17 2025-01-20 1910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.4001/2025 DATE 13.01.2025, Kontrate Nr.39/37 Prot.date 30.09.2024 Blerje barna B2, Loti 26, 29.
    Spitali Lushnje (0922) T R I M E D Lushnje 31,820 2025-01-17 2025-01-20 66710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.124257 dt.19.12.2024, FH nr.246 dt.19.12.2024, PV marrje dorezim dt.19.12.2024, Kontr.nr.1490 dt.24.09.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 29,970 2025-01-19 2025-01-20 68910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.15754 dt.17.10.2024, FH nr.196/1 dt.17.10.2024, PV marrje dorezim dt.17.10.2024, Kontr.nr.1449 dt.19.09.2024
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 5,683 2025-01-16 2025-01-20 1910130592025 Ilaçe dhe materiale mjeksore 2025 Spitali Psikiatrik, Blerje medikamentesh, Up nr.951 dt 27.11.2024, Njf  26.12.2024, Mk nr.23 dt 10.01.2025, kont nr.26 dt 10.01.2025, fat nr.2869/2025, fh nr.6, pv marrje ne dorezim 10.01.2025
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 221,200 2025-01-16 2025-01-20 2010130592025 Ilaçe dhe materiale mjeksore 2025 Spitali Psikiatrik, Blerje medikamentesh, Up nr.951 dt 27.11.2024, Njf  26.12.2024, Mk nr.23 dt 10.01.2025, kont nr.25 dt 10.01.2025, fat nr.2868/2025, fh nr.7, pv marrje ne dorezim 10.01.2025
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 104,860 2025-01-16 2025-01-17 1810130592025 Ilaçe dhe materiale mjeksore 2025 Spitali Psikiatrik, Blerje medikamentesh, Up nr.951 dt 27.11.2024, Njf  07.01.2025, Mk nr.23 dt 10.01.2025, kont nr.24 dt 10.01.2025, fat nr.2870/2025, fh nr.5, pv marrje ne dorezim 10.01.2025