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

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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 1,668,679,912.00 4,903 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. Bulqize (0603) T R I M E D Bulqize 1,320 2025-04-15 2025-04-16 8310130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.08.04.2025,fat. nr.35519/2025 dt.08.04.2025,fh nr.22 dt.09.04.2025, pvmd dt.09.04.2025.
    Sp. Devoll (1505) T R I M E D Devoll 4,740 2025-04-15 2025-04-16 7410130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONTRATA NR 189 DT 02.04.2025 FAT NR 35045 DT 07.04.2025 FH NR 10 DT 07.04.2025
    Sp. Devoll (1505) T R I M E D Devoll 2,080 2025-04-15 2025-04-16 7310130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONTRATA NR 179 DT 27.03.2025 FAT NR FAT NR 35046 DT 07.04.2025 FH NR 11 DT 07.04.2025
    Sp. Devoll (1505) T R I M E D Devoll 19,580 2025-04-15 2025-04-16 7710130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONTRATA NR 201 DT 10.04.2025 FAT NR 36559 DT 10.04.2025 FH NR 14 DT 10.04.2025
    Maternitet Nr.2T. (3535) T R I M E D Tirane 1,800 2025-04-14 2025-04-15 17710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente  kont  vazhdim mk nr 264/1 dt 23.09.2024  ft nr 33659  dt 02.04.2025 fh nr 79 dt 02.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 226,440 2025-04-09 2025-04-15 64410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/107 dt 15.11.2024 ft nr 3849/2025 dt 13/01/2025 fh nr 27447 dt 13/01/2025 akt kolaudim date 13/01/2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 76,457 2025-04-14 2025-04-15 15910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2326/10 dt 23.7.2024 Kontr 52/273 dt 3.3.2025 Ft 23480 dt 5.3.2025 Fh 3217 dt 5.3.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 712,000 2025-04-14 2025-04-15 15810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Kontr 52/130 dt 4.2.2025 Ft 25032 & Fh 3225 dt 10.3.2025 Ft 31722 & Fh 3267 dt 27.3.2025
    Sp. Berati (0202) T R I M E D Berat 83,200 2025-04-11 2025-04-14 28810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE ft nr 31852 dt 27.03.2025 fh nr 135  dt 28.03.2025 pv nr 1781 dt 28.03.2025 kontrata nr 1747 dt 27.03.2025
    Maternitet Nr.2T. (3535) T R I M E D Tirane 31,820 2025-04-10 2025-04-11 15410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament ,Kontr nr 256/1 dt 25.03.2025,FT OF nr 256 dt 04.03.2025,FAT nr 3360/2025 dt 02.04.2025,FH nr 78 dt 02.04.2025,Akt kold dt 02.04.2025
    Maternitet Nr.2T. (3535) T R I M E D Tirane 186,250 2025-04-10 2025-04-11 15310130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament ,Kontr nr 308/1 dt 26.03.2025,FT OF nr 308 dt 17.03.2025,FAT nr 33661/2025 dt 02.04.2025,FH nr 77 dt 02.04.2025,Akt kol dt 02.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,766,000 2025-04-03 2025-04-10 54010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/282 dt 20.12.2024 kontrate nr 1693/306 dt 31.12.2024, ft nr 1764/2025 dt 08/01/2025 fh nr 27427 dt 08/01/2025 akt kolaudim date 08/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 646,000 2025-04-03 2025-04-10 53710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 27.07.2024 kerk dshf nr 1694/238 dt 21.11.2024 kontrate nr 1694/277 dt 05.12.2024 ft nr 125127/2024 dt 23/12/2024 fh nr 27340 dt 24/12/2024 akt kolaudim date 23/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 230,000 2025-04-03 2025-04-10 54910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/242 dt 05.12.2024 ft nr 9417/2025 dt 24/01/2025 fh nr 27548 dt 24/01/2025 akt kolaudim date 24/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 497,064 2025-04-03 2025-04-10 54210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/152 dt 20.12.2024 ft nr 3857/2025 dt 13/01/2025 fh nr 27446 dt 13/01/2025 akt kolaudim date 13/01/2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 85,800 2025-04-09 2025-04-10 15010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per sut Mk 2696/31 dt 26.8.2024 Autorizim lidhje kontr 2696/34 dt 26.8.2024 Kontr 52/243 dt 20.2.2025 Ft 25031 dt 10.3.2025 Fh 33226 dt 10.3.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,890,100 2025-04-03 2025-04-10 55310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/282 dt 20.12.2024 kontrate nr 1693/306 dt 31.12.2024 ft nr 11792/2025 dt 30/01/2025 fh nr 27609 dt 31/01/2025 akt kolaudim date 30/01/2025
    Spitali Lushnje (0922) T R I M E D Lushnje 294,590 2025-04-08 2025-04-09 16210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.27330 dt.17.03.2025, FH nr.51 dt.17.03.2025, PV marrje dorez.dt.17.03.2025, kontr.nr.478 dt.17.03.2025
    Sp. Sarande (3731) T R I M E D Sarande 40,500 2025-04-08 2025-04-09 12710130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 31404,31405 dat 26.03.2025,flh nr 93,94 dat 27.03.2025,proces verbal dat 27.03.2025,kontrata nr 165,371 dat 07.02.2025 per Spitalin Sr 2025
    Sp. Malesi e Madhe (3323) T R I M E D M.Madhe 44,233 2025-04-07 2025-04-08 23010131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek 18943 .fl.hyrje.nr.5,,akt.marrje ne dorezim,dt.19.02.2025,kontr.dt.19.02.2025.