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.
    Charts about Treasury Transactions 2022

    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 1,499,007,111.00 4,516 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
    Maternitet Nr.2T. (3535) T R I M E D Tirane 12,915 2023-11-10 2023-11-14 49110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1532/129 dt 26.07.2022,kontrate ,marev kuader 1040/1 dt 31.10.2023,fat 117988/2023 dt 31.10.2023,fl hyr nr 144 dt 31.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 61,200 2023-11-10 2023-11-14 261710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/653 date 11/08/2023 ft nr 102092/2023 date 20/09/2023 fh nr 24432 date 20/09/2023 akt kolaudim date 20/09/2023
    Spitali Elbasan (0808) T R I M E D Elbasan 58,000 2023-11-13 2023-11-14 79510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.11752 dt.24.10.2023 fat.nr.116810/2023 dt.26.10.2023 fh.nr.354 dt.26.10.2023 njoft fituesi 1532/103 dt 15.07.2022
    Sp. Laç (2019) T R I M E D Laç 17,850 2023-11-10 2023-11-13 34210130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,Blerje Ilaçe&Materiale mjekesore,kontrate nr 501 dt 02.11.2023,fature nre 120204/2023 dt 06.11.2023,f-h nr 60 dt 06.11.2023,p-v kolaudim malli dt 06.11.2023 UB 7798
    Sp. Laç (2019) T R I M E D Laç 29,000 2023-11-10 2023-11-13 34110130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,Blerje Ilaçe&Materiale mjekesore,kontrate nr 501/1 dt 02.11.2023,fature nre 120203/2023 dt 06.11.2023,f-h nr 59 dt 06.11.2023,p-v kolaudim malli dt 06.11.2023 UB 7799
    Sp. Laç (2019) T R I M E D Laç 5,680 2023-11-10 2023-11-13 34010130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,Blerje Ilaçe&Materiale mjekesore,kontrate nr 501/2 dt 02.11.2023,fature nre 120205/2023 dt 06.11.2023,f-h nr 61 dt 06.11.2023,p-v kolaudim malli dt 06.11.2023 UB 7800
    Spitali Lushnje (0922) T R I M E D Lushnje 109,400 2023-11-10 2023-11-13 55510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.115446 dt.24.10.2023, FH nr.188 dt.24.10.2023, PV marrje dorezim dt.24.10.2023, Kontr.nr.1390 dt.19.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 52,200 2023-11-08 2023-11-13 255510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/777 date 15/08/2023 kontrate nr 25/823 date 24/08/2023 ft nr 92317/2023 date 28/08/2023 fh nr 24279 date 28/08/2023 akt kolaudim date 28/08/2023
    Sp. Berati (0202) T R I M E D Berat 161,670 2023-11-10 2023-11-13 79210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 113780/2023 dt 19.10.2023 fl hyrje nr 303 dt 20.10.2023 prverbal marrje ne dorezim 4768 dt 20.10.2023 kontrata nr 4730 dt 18.10.2023 tender ministrie
    Sp. Delvine (3704) T R I M E D Delvine 3,199 2023-11-10 2023-11-13 17210130662023 Ilaçe dhe materiale mjeksore LIK FAT 223 DT 28.09.2023 Spitali Delvine
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 134,400 2023-11-09 2023-11-13 258810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/729 date 03/08/2023 kontrate nr 25/770 date 11/08/2023 ft nr 88462/2023 date 15/08/2023 fh nr 24200 date 15/08/2023 akt kolaudim date 15/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 138,800 2023-11-08 2023-11-13 256310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/724 date 24/08/2023 ft nr 102093/2023 date 20/09/2023 fh nr 24433 date 20/09/2023 akt kolaudim date 20/09/2023
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 13,099 2023-11-09 2023-11-10 27810130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamente Up nr.1533 dt 01.04.2022, Nj.fit.1533/173 dt.5.8.2022 Marrv.kuader 1533/175 kont nr.734 dt 27.10.2023, fat nr.118217/2023 dt.01.11.2023 fh nr.53 dt.01.11.2023 pv marrje ne dorezim 01.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 68,000 2023-11-03 2023-11-10 252910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/608 date 04/08/2023 kontrate nr 26/653 date 11/08/2023 ft nr 88461/2023 date 15/08/2023 fh nr 24199 date 15/08/2023 akt kolaudim date 15/08/2023
    Spitali Shkoder (3333) T R I M E D Shkoder 18,100 2023-11-09 2023-11-10 83610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 99 Tranexamic acid, kont nr 2804 dt 26.10.23, MK nr 1533/175 dt 09.08.22, fat nr 116845/2023 dt 26.10.23, fh nr 2125 dt 27.10.23, pv dt 27.10.23
    Spitali Shkoder (3333) T R I M E D Shkoder 598,900 2023-11-09 2023-11-10 86510130232023 Ilaçe dhe materiale mjeksore 1013023 Bl alteplase 50mg flakon (pluhur+hollues), kont nr 2867 dt 02.11.23, vazhd MK nr 1298 dt 04.05.23, fat nr 119441/2023 dt 03.11.23, fh nr 2139 dt 06.11.23, pv dt 06.11.23
    Spitali Shkoder (3333) T R I M E D Shkoder 94,250 2023-11-09 2023-11-10 86610130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 82 Diazepam, kont nr 2868 dt 02.11.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 119440/2023 dt 03.11.23, fh nr 2138 dt 06.11.23, pv dt 06.11.23
    Spitali Elbasan (0808) T R I M E D Elbasan 130,485 2023-11-08 2023-11-09 76510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.1396 dt.15.8.2023 fat.nr.1097334/2023 dt.09.10.2023 fh.nr.327 dt.09.10.2023 njoft fituesi nr 1533/128 dt 08.07.2022
    Spitali Vlore (3737) T R I M E D Vlore 128,125 2023-11-08 2023-11-09 59710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3805 DT 28.09.2023 FAT NR 107269 DT 02.10.2023 F.H NR 286 DT 02.10.2023
    Spitali Vlore (3737) T R I M E D Vlore 95,970 2023-11-08 2023-11-09 60310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3812 DT 28.09.2023 FAT NR 109734 DT 09.10.2023 F.H NR 313 DT 09.10.2023