Treasury Transactions 2019-2024

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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.
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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 1,455,843,169.00 4,435 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. Kolonje (1514) T R I M E D Kolonje 1,352 2024-10-28 2024-10-29 28610130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.17.10.2024, flete hyrje nr.94 dt.17.10.2024, lik.fat.nr.15675/2024  dt.17.10.2024,ub nr. 114 dt.08.10.2024,kont.nr.72 dt.07.10.2024
    Sp. Kolonje (1514) T R I M E D Kolonje 3,330 2024-10-28 2024-10-29 28710130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.17.10.2024, flete hyrje nr.95 dt.17.10.2024, lik.fat.nr.15646/2024  dt.17.10.2024,ub nr. 98 dt.25.09.2024,kont.nr.65 dt.25.09.2024
    Sp. Kolonje (1514) T R I M E D Kolonje 2,384 2024-10-28 2024-10-29 28810130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.17.10.2024, flete hyrje nr.96 dt.17.10.2024, lik.fat.nr.15676/2024  dt.17.10.2024,ub nr. 110 dt.08.10.2024,kont.nr.71dt.07.10.2024
    Sp. Kolonje (1514) T R I M E D Kolonje 3,300 2024-10-28 2024-10-29 28910130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.17.10.2024, flete hyrje nr.97 dt.17.10.2024, lik.fat.nr.15674/2024  dt.17.10.2024,ub nr. 89 dt.16.09.2024,kont.nr.62 dt.16.09.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 39,600 2024-10-28 2024-10-29 84910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  , marr kuader nr 2696/31 dt 26.08.24,auto lidhje kon nr 2696/34 dt 26.08.24,kon  nr 2431 dt16.09.24,fat nr 15677 dt 17.10.2024,fh nr 2894 dt 18.10.24,pv dt 18.10.24
    Sp. Skrapar (0232) T R I M E D Skrapar 17,934 2024-10-28 2024-10-29 12110130852024 Ilaçe dhe materiale mjeksore 1013085 shpenzim per ilace materjle mjekimi Fatura nr 1549/2024 dt 16.10.2024 Fh  nr 47 dt 17 10 2024 Pv dt 17 10 2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 3,182 2024-10-28 2024-10-29 49810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,sipas kontrates vazhdim  nr 806/1  dt 24.09.2024,fat 15108 dt 16.10.2024,fl hyr nr 174 dt 16.10.2024
    Spitali Lezhe (2020) T R I M E D Lezhe 79,920 2024-10-28 2024-10-29 57610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.15427 DT 16.10.2024,F HYRJE NR 228 DT 17.10.2024,KONTRATE NR 857/21 DT 26.09.2024,KOLAUDIM DT 17.10.2024,MARREVESHJE KUADER 2326/10 DT 23.07.2024, BLERJE BARNA
    Maternitet Nr.2T. (3535) T R I M E D Tirane 1,725 2024-10-28 2024-10-29 49910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,sipas kontrates vazhdim  nr 895/1  dt 24.09.2024,fat 15071 dt 16.10.2024,fl hyr nr 175 dt 16.10.2024
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 94,500 2024-10-28 2024-10-29 24710130592024 Ilaçe dhe materiale mjeksore 1013059 Sp Psikiatrik Elbasan Blerje medikamente, UP nr 2696 dt 10.06.2024. MK  15.10.20204  Nj F  Dt 11.10.2024Kontrate 894 dt 24.10.2024. Fature nr 106514dt 24.10.2024. Fl h nr 29 dt 24.10.2024 PVMD dt 24.10.2024
    Sp. Permet (1128) T R I M E D Permet 67,725 2024-10-28 2024-10-29 21010130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 15686/2024,15687/2024,15688/2024 DT 17.10.2024 FH NR 74,75,76 DT 17.10.2024 KONT NR  243/5 DT 25.09.2024,KONT 213 DT 06.08.2024,KONT 243 DT 16.09.2024 PROCES VERBAL DT 17.10.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 96,000 2024-10-28 2024-10-29 66710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Materiale mjekimi,fatura nr.15218/2024 dt.16.10.2024,fh nr.220 dt.16.10.2024.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 96,000 2024-10-28 2024-10-29 66910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Materiale mjekimi,fatura nr.16319/2024 dt.18.10.2024,fh nr.223 dt.18.10.2024.
    Spitali Lushnje (0922) T R I M E D Lushnje 491,013 2024-10-25 2024-10-28 51010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. blerje medikamente, fat.nr.11944 dt.08.10.2024, FH nr.182 dt.08.10.2024, PV marrje dorezim dt.08.10.2024, kontr.nr.1500 dt.25.09.2024
    Sp. Kolonje (1514) T R I M E D Kolonje 632 2024-10-25 2024-10-28 28510130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace mat. mjekes,pvm dor. dt.17.10.2024, fl. hyrje nr.93 dt.17.10.2024, lik.fat.nr.15647/2024  dt.17.10.2024,ub nr. 116 dt.09.10.2024,kont.nr.73 dt.09.10.2024
    Spitali Korce (1515) T R I M E D Korçe 892,500 2024-10-25 2024-10-28 65410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  UP.NR.02 DT.26.01.2023,NJ.FITUESI NR 400 DT 03.03.2023,KONTR.NR.1954 DT 08.10.2024 M.KUADER NR.449 DT 10.03.2023,FAT.NR 13390/2024 DHE FHYRJE NR 360 DT 11.10.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 66,600 2024-10-25 2024-10-28 84010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  B2 Blerje Barna Antiinfektive marr kuader nr 2326/10 dt 23.07.24,auto lidhje kon nr 2326/11 dt 23.07.24,njof fituu app nr 40 dt 22.07.24  kon nr 2382dt 12.09.24,fat nr 15679 17.10.24,fh  2895 18.10.24,pv 18.10.24
    Spitali Shkoder (3333) T R I M E D Shkoder 31,200 2024-10-25 2024-10-28 84110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Marr kuader nr 2696/27 dt 15.08.24,au lidhje kon nr 2696/28 dt 15.08.24,njof fitu app nr 51 dt 19.08.2024 kon nr 2499 dt 24.09.24,fat nr 15678 17.10.24,fh 2896 18.10.24,pv 18.10.24
    Sanatoriumi Tirane (3535) T R I M E D Tirane 6,660 2024-10-25 2024-10-28 121910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna  autorizim mshms nr 2326/11 dt23.07.2024 sipas kont   nr 114/151  dt 11.09.2024,  FT nr 14414 dt 14.10.2024 fh 935 dt 14.10.2024
    Spitali Kukes (1818) T R I M E D Kukes 78,000 2024-10-24 2024-10-25 44510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.71 dt.18.07.2024 ft n.89940 dt.13.09.2024 fh n.145 dt.13.09.2024