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

  • Institution List
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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
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 1,112,500 2023-11-08 2023-11-09 27610130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamente Up nr.1532 dt 01.04.2022, Nj.fit.1532/103 dt.15.7.2022 Marrv.kuader 1532/128 kont nr.721 dt 22.10.2023, fat nr.115503/2023 dt.24.10.2023 fh nr.51 dt.24.10.2023 pv marrje ne dorezim 24.10.2023
    Spitali Vlore (3737) T R I M E D Vlore 31,675 2023-11-08 2023-11-09 62110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3885 DT 03.10.2023 FAT NR 109735 DT 09.10.2023 F.H NR 312 DT 09.10.2023
    Spitali Shkoder (3333) T R I M E D Shkoder 378,917 2023-11-07 2023-11-08 83210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 27 Imipenem Cilastatin, kont nr 2747 dt 17.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 114832/2023 dt 23.10.23, fh nr 2112 dt 24.10.23, pv dt 24.10.23
    Spitali Shkoder (3333) T R I M E D Shkoder 1,279,600 2023-11-07 2023-11-08 83710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna gjaku dhe organet form te gjakut, lot 66 Heparine Sodium, kont nr 2805 dt 26.10.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 116846/2023 dt 26.10.23, fh nr 2124 dt 27.10.23, PV dt 27.10.23
    Sp. Pogradec (1529) T R I M E D Pogradec 9,597 2023-11-07 2023-11-08 58410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.119235 DT.02.11.2023,FH NR.202+PVMD DT.03.11.2023
    Sp. Pogradec (1529) T R I M E D Pogradec 27,655 2023-11-07 2023-11-08 58510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.119234 DT.02.11.2023,FH NR.203+PVMD DT.03.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,403,800 2023-11-02 2023-11-07 250010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 136/175 date 25/08/2023 ft nr 102096/2023 date 20/09/2023 fh nr 24436 date 20/09/2023 akt kolaudim date 20/09/2023
    Spitali Lezhe (2020) T R I M E D Lezhe 51,250 2023-11-06 2023-11-07 64610130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 114936 DT 23.10.2023,F HYRJE NR 291 DT 24.10.2023,KONTRATE NR 1/82 DT 27.09.2023,AKT KOLAUDIM DT 24.10.2023 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-11-02 2023-11-07 251510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate 25/803 date 22/08/2023 ft nr 102789/2023 date 21/09/2023 fh nr 24455 date 22/09/2023 akt kolaudim date 21/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-11-01 2023-11-06 247310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrates nr 25/803 date 22/08/2023 ft nr 98256/2023 date 12/09/2023 fh nr 24384 date 13/09/2023 akt kolaudim date 12/09/2023
    Spitali Lezhe (2020) T R I M E D Lezhe 5,929 2023-11-02 2023-11-03 63110130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 114938 DT 23.10.2023,F HYRJE NR 290 DT 24.10.2023,KONTRATE NR 1/92 DT 19.10.2023,AKT KOLAUDIM DT 24.10.2023,BLERJE BARNA
    Spitali Vlore (3737) T R I M E D Vlore 130,000 2023-11-02 2023-11-03 59910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3782 DT 26.09.2023 UP NR 204 DT 01.04.2022 FAT NR 107268 DT 02.10.2023 F.H NR 284 DT 02.10.2023
    Spitali Vlore (3737) T R I M E D Vlore 32,290 2023-11-02 2023-11-03 60410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3745 DT 25.09.2023 FAT NR 107272 DT 02.10.2023 F.H NR 285 DT 02.10.2023
    Spitali Lezhe (2020) T R I M E D Lezhe 30,825 2023-10-31 2023-11-01 63010130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 114937 DT 23.10.2023,F HYRJE NR 289 DT 24.10.2023,KONTRATE NR 1/90 DT 16.10.2023,AKT KOLAUDIM DT 24.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 221,520 2023-10-31 2023-11-01 62910130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 112984 DT 17.10.2023,F HYRJE NR 286 DT 18.10.2023,KONTRATE NR 46/78 DT 03.07.2023,AKT KOLAUDIM DT 18.10.2023 BLERJE BARNA
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 3,148,000 2023-10-26 2023-10-31 70510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materale konsumi impiante ortopedike, kon ne vazhdim nr 50/47 dt 18.07.2023, fat tat nr 90288/2023 dt 21.08.2023, fh nr 2244 dt 21.08.2023, p.verb dt 23.08.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 3,851,165 2023-10-26 2023-10-31 70410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materale konsumi impiante ortopedike, kon ne vazhdim nr 50/47 dt 18.07.2023, fat tat nr 91026/2023 dt 23.08.2023, fh nr 2247 dt 23..08.2023, p.verb dt 23.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 54,300 2023-10-26 2023-10-30 241910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/804 date 21/08/2023 ft nr 91089/2023 date 23/08/2023 fh nr 24242 date 23/08/2023 akt kolaudim date 23/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 123,000 2023-10-26 2023-10-30 242810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/734 date 28.08.2023 ft nr 94205/2023 date 01/09/2023 fh nr 24318 date 01/09/2023 akt kolaudim date 01/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-10-25 2023-10-30 239910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/732 date 04/08/2023 kontrate nr 25/803 date 22/08/2023 ft nr 92518/2023 date 28/08/2023 fh nr 24291 date 29/08/2023 akt kolaudim date 28/08/2023