Treasury Transactions 2019-2024

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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.
    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 1,388,866,425.00 4,138 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 Korce (1515) T R I M E D Korçe 238,000 2023-05-23 2023-05-24 25510130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.04 DT.02.02.2022,MAR.KUAD.NR 449 DT.10.03.2022,NJ.FITUESI DT 06.03.2022,KONTRATE NR.586 DT 06.04.2023,FAT NR.41916/2023 DHE F.HYRJE NR.101 DT.06.04.2023,UB 45735
    Sp. Kucove (0217) T R I M E D Kuçove 56,800 2023-05-22 2023-05-23 9510130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 53681/2023 dt 11.05.2023 kontr.297 dt 08.05.2023 spitali kucove
    Sp. Kucove (0217) T R I M E D Kuçove 14,500 2023-05-22 2023-05-23 9410130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 53680/2023 dt 11.05.2023 kontr.298 dt 08.05.2023 spitali kucove
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 217,500 2023-05-17 2023-05-22 98510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna ft 39967/2023 t 03/04/2023 fh 23318 dt 04/04/2023 akt kolaudimi dt 03/04/2023 mk nr 1532/128 dt 26/07/2023 kerk dshf nr 26/31 dt 16/01/2023
    Spitali Vlore (3737) T R I M E D Vlore 78,000 2023-05-19 2023-05-22 22110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1501 DT 11.04.2023 FAT NR 43160 DT 11.04.2023 F.H NR 105 DT 11.04.2023
    Sp. Mallakaster (0924) T R I M E D Mallakaster 52,581 2023-05-18 2023-05-19 9210130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 117 dt 20.03.23, fature 47138 dt 24.04.23,PV dorezim 24.04.23,hyrje nr 24 dt 24.04.23
    Sp. Mirdite (2026) T R I M E D Mirdite 3,570 2023-05-18 2023-05-19 12910130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 4061/2023 DT 15.04.2023,P-V DT15.04.2023,F-H NR 22 DT 15.04.2023.
    Spitali Shkoder (3333) T R I M E D Shkoder 1,317,580 2023-05-18 2023-05-19 25210130232023 Ilaçe dhe materiale mjeksore 1013023 Bl alteplase 50 mg flakon (pluhur+hollues), kont 1298/1 dt 04.05.23,shk mshms1533/187 dt01.12.22,up19/21.03.23,fnjk862/3 dt24.03.23,njf 39/02.05.23,draft MK1298/04.05.23,fat 52678/2023 dt09.05.23,fh 1762 dt10.05.23, pv 10.05.23
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-05-16 2023-05-18 96810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Barna, ft 41016/2023 dt 05/04/2023 fh 23342 dt 06/04/2023 akt kolaudimi dt 05/04/2023 mk nr 1533/175 dt 09/08/2023 kerk dshf nr 25/247 dt 21/03/2023
    Sp. Bulqize (0603) T R I M E D Bulqize 10,250 2023-05-16 2023-05-18 12510130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.04.05.2023,fatura nr.52679/2023 dt.09.05.2023,fh. nr.39 dt.10.05.2023, pvmd dt.10.05.2023.
    Sp. Bulqize (0603) T R I M E D Bulqize 98,775 2023-05-16 2023-05-17 12410130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.09.03.2023,fatura nr.52677/2023 dt.09.05.2023,fh. nr.38 dt.10.05.2023, pvmd dt.10.05.2023.
    Sp. Librazhd (0821) T R I M E D Librazhd 27,400 2023-05-16 2023-05-17 17210130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR.53679 DATE 11.05.2023,FH NR 35 DATE 12.05.2023,PROC VERBAL KOL MALLI DT 12.05.2023,KONT NR 40/80 DATE 10.05.2023,UB NR 4991.
    Sp. Librazhd (0821) T R I M E D Librazhd 156,000 2023-05-16 2023-05-17 17110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 52680 DATE 09.05.2023,FH NR 33 DATE 10.05.2023,PER BLERJE MEDIKAMENTE,PROC-VERBAL KOL MALLI DATE 10.05.2023,KONT NR 40/76 DATE 09.05.2023,UB NR 4973.
    Dega e Kujdesit Paresor Fier (0909) T R I M E D Fier 139,000 2023-05-15 2023-05-16 9910130072023 Materiale dhe pajisje labratorik e te sherbimit publik NJVKSHFier 1013007 materiale up.05.04.2023 njf.13.04.2023 kontr. fat.48772/2023 fh.17 pvmd
    Spitali Lushnje (0922) T R I M E D Lushnje 20,000 2023-05-15 2023-05-16 21110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.50925 dt.04.05.2023, FH nr.94 dt.04.05.2023, PV marrje dorezim dt.04.05.2023, kontr.nr.667 dt.04.05.2023
    Sp. Berati (0202) T R I M E D Berat 170,700 2023-05-12 2023-05-15 30310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 52070 dt 08.05.2023 fl hyrje nr 121 dt 08.05.2023 prverbal marrje ne dorezim kontrata nr 1865 dt 08.05.2023 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 87,000 2023-05-12 2023-05-15 30210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 50152 dt 03.05.2023 fl hyrje nr 114 dt 03.05.2023 prverbal marrje ne dorezim kontrata nr 1754 dt 02.05.2023 tender i ministrise
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 2,380,700 2023-05-12 2023-05-15 8410131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale konsumi ortopedie ,kontrata ne vazhdim nr 50/37 dt 07.04.2023, fat tat nr 45115/2023 dt 18.04.2023, fh nr 1978 dt 18.04.2023 p.verb dt 18.04.2023
    Sp. Pogradec (1529) T R I M E D Pogradec 3,570 2023-05-12 2023-05-15 21210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON Medikamente,Kontrata nr.40 dt 06.04.2023,fatura nr.41969+Flete hyrja nr.74+PVMD te mallit dt 06.04.2023
    Spitali Fier (0909) T R I M E D Fier 58,636 2023-05-12 2023-05-15 28210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.30.03.2023 kontr. fat.45431/2023 fh.113 pvmd