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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 1,650,565,815.00 4,816 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. Mallakaster (0924) T R I M E D Mallakaster 3,300 2025-03-05 2025-03-06 44101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 62 dt 07.02.25,fatur nr 19330/2025 dt 20.02.25,PV dorezim 20.02.25,hyrje nr 15 dt 20.02.25
    Maternitet Nr.2T. (3535) T R I M E D Tirane 59,940 2025-03-05 2025-03-06 5510130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikament  autorizim mshms nr 2326/24 dt 12.08.2024kont nr 806/1dt  24.09.2024 ft nr 3819 dt 13.01.2025 fh nr 46  dt 13.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 60,000 2025-03-03 2025-03-06 24610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/246 dt 27.11.2024 kontrate nr 1694/331 dt 24.12.2024 ft nr 126501/2024 dt 27/12/2024 fh nr 27378 dt 27/12/2024 akt kolaudim date 27/12/2024
    Sp. Tropoje (1836) T R I M E D Tropoje 38,317 2025-03-05 2025-03-06 3210130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata nr.124,125, dt 21.02.2024,  dt 30.12.2024, fatura nr. 21556-21559, dt 26.02.2025,  fletë-hyrje nr.15,16,17, dt. 27.02.2025,  procesverbal  dt 27.02.2025.
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 51,469 2025-03-04 2025-03-05 12110900012025 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 132 dt 18.02.2025, vendim kpp nr 224 dt 11.02.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 510,000 2025-03-04 2025-03-05 6110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB 1 Blerje barna sistemet anestezi reanimacion etj  vazh kon nr 32 dt 08.01.2025,fat nr 15619 dt 10.02.2025,fh nr 3123 dt 11.02.2025,pv dt 11.02.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 718,680 2025-03-04 2025-03-05 6310130222025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje alteplase 50mg Flakon  vazh marr kuader nr 1298 dt 04.05.2023,kon nr 428 dt 03.02.2025,fat nr 18323 dt 18.02.2025,fh nr 3135 dt 19.02.2025,pv dt 19.02.2025
    Sp. Gramsh (0810) T R I M E D Gramsh 101,475 2025-03-03 2025-03-04 6210130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.20805 dt 25.02.2025,flet hyrje nr.29 dt 25.02.2025,kont nr.128/7 dt 24.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-02-20 2025-03-03 19910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/26 dt 12.08.2024 kerk dshf nr 1693/247 dt 04/12/2024 kontrte nr 1693/285 dt 23/12/2024 ft nr 1217191/2024 dt 30/12/2024 fh nr 27392 dt 31/12/2024 akt kolaudim date 30/12/2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 29,850 2025-02-28 2025-03-03 19910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/9 dt 14.08.2024 kontr nr.14206 dt 31.01.2025 fat nr 14206   dt 06.02.2025 fh nr.126 dt 06.02.2025
    Sp. Has (1812) T R I M E D Has 55,875 2025-02-28 2025-03-03 3210130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.16601/2025  dt.13.02.2025 per Blerje ilaçe sipas kont se furnizimit  nr.32/1 dt.05.02.2025,flet-hyrje nr.12 dt.13.02.2025,pv i marrjes ne dorezim dt.13.02.2025.Spitali Has
    Sp. Has (1812) T R I M E D Has 17,500 2025-02-26 2025-02-28 2310130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.16543/2025  dt.13.02.2025 per Blerje ilaçe sipas kont se furnizimit  nr.34/1 dt.22.01.2025,flet-hyrje nr.7 dt.13.02.2025,pv i marrjes ne dorezim dt.13.02.2025.Spitali Has
    Sp. Has (1812) T R I M E D Has 6,750 2025-02-26 2025-02-28 2410130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.16544/2025  dt.13.02.2025 per Blerje ilaçe sipas kont se furnizimit  nr.53/1 dt.22.01.2025,flet-hyrje nr.8 dt.13.02.2025,pv i marrjes ne dorezim dt.13.02.2025.Spitali Has
    Sp. Has (1812) T R I M E D Has 26,000 2025-02-26 2025-02-28 2510130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.16547/2025  dt.13.02.2025 per Blerje ilaçe sipas kont se furnizimit  nr.39/1 dt.31.01.2025,flet-hyrje nr.9 dt.13.02.2025,pv i marrjes ne dorezim dt.13.02.2025.Spitali Has
    Sp. Has (1812) T R I M E D Has 19,800 2025-02-26 2025-02-28 2710130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.16549/2025  dt.13.02.2025 per Blerje ilaçe sipas kont se furnizimit  nr.43/1 dt.29.01.2025,flet-hyrje nr.11 dt.13.02.2025,pv i marrjes ne dorezim dt.13.02.2025.Spitali Has
    Sp. Has (1812) T R I M E D Has 2,340 2025-02-26 2025-02-28 2610130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.16548/2025  dt.13.02.2025 per Blerje ilaçe sipas kont se furnizimit  nr.54/1 dt.29.01.2025,flet-hyrje nr.10 dt.13.02.2025,pv i marrjes ne dorezim dt.13.02.2025.Spitali Has
    Sp. Berati (0202) T R I M E D Berat 425,000 2025-02-24 2025-02-26 13610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE ft nr 15584  dt 10.02.2025 fh nr 83 dt 11.02..2025 pv nr 832 dt 11.02.2025
    Sp. Sarande (3731) T R I M E D Sarande 12,480 2025-02-25 2025-02-26 7410130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 13322 dat 04.02.2025,flh nr 43 dat 05.02.2025,proces verbal dat 05.02.2025,kontrata nr 147dat 03.02.2025 per Spitalin Sr 2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 287,500 2025-02-18 2025-02-25 12410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/242 dt 05.12.2024 ft nr 121453/2024 dt 11/12/2024 fh nr 27258 dt 11/12/2024 akt koladuim date 11/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 169,880 2025-02-17 2025-02-25 10210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim  kontrate nr 1694/230 dt 15.11.2024 ft nr 115614/2024 dt 20/11/2024 fh nr 27153 dt 20/11/2024 akt kolaudim date 20/11/2024