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 1,388,866,425.00 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
    Sp. Librazhd (0821) T R I M E D Librazhd 543 2023-05-08 2023-05-09 15810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK MEDIKAMENTE,SIPAS FAT NR 41142 DT 24.04.2023,FH NR 25 DT 25.04.2023,PROC VERBAL KOL MALLI DT 25.04.2023,KONT NR 44/14 DATE 24.04.2023,UB NR 4960.
    Sp. Gramsh (0810) T R I M E D Gramsh 92,200 2023-05-08 2023-05-09 11010130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.49510 date 02.05.2023,flet hyrje nr.19 date 02.05.2023,kontrate nr.430/14 date 11.04.2023
    Spitali Lezhe (2020) T R I M E D Lezhe 25,625 2023-05-05 2023-05-08 23710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 47139 DT 24.04.2023,F HYRJE NR 100 DT 25.04.2023,KONTRATE NR 1/27 DT 30.03.2023,AKT KOLAUDIM DT 25.04.2023 BLERJE BARNA
    Sp. Pogradec (1529) T R I M E D Pogradec 15,855 2023-05-04 2023-05-05 18410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,Kontrata nr.32 dt 23.03.2023,fatura nr.36122+flete hyrja nr.64+PVMDM dt 28.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 959,700 2023-05-03 2023-05-05 78710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/157 dt 21.07.2022 dshf nr 25/172 dt 28.02.2023 kont nr 75/216 dt 14.02.2023 ft nr 30968/2023 dt 16.03.2023 fh nr 23223 dt 16.03.2023, akt kol dt 16.3.23
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,282,500 2023-05-03 2023-05-04 76910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 25/202 dt 07.03.2023 ft nr 30236/2023 dt 15.03.2023 fh nr 23186 dt 15.03.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 14,480 2023-04-28 2023-05-03 18010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata nr 60/283 dt 30.01.2023 , fat tat nr 43704/2023 dt 12.04.2023, fh nr 1971 dt 13.04.2023,p.verbal dt 13.04.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 570,030 2023-04-28 2023-05-03 17710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/227 dt 27.01.2023 , fat tat nr 43703/2023 dt 12.04.2023, fh nr 1973 dt 13.04.2023,p.verbal dt 13.04.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 102,500 2023-04-28 2023-05-03 17910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata nr 60/327 dt 01.02.2023 , fat tat nr 43707/2023 dt 12.04.2023, fh nr 1972 dt 13.04.2023,p.verbal dt 13.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 138,800 2023-05-02 2023-05-03 72810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 26/165 dt 28.02.2023 kont nr 26/190 dt 07.03.2023 ft nr 28453/2023 dt 10.03.2023 fh nr 23187 dt 10.03.2023
    Sp. Pogradec (1529) T R I M E D Pogradec 62,816 2023-04-28 2023-05-02 18210130822023 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,Kontrata nr.28 dt 20.03.2023,Fatura nr.36103/2023+flete hyrja nr.66+PVMD dt.28.03.2023
    Sp. Pogradec (1529) T R I M E D Pogradec 21,920 2023-04-28 2023-05-02 18310130822023 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,Kontrata nr.27 dt 20.03.2023,Fatura nr.36103/2023+flete hyrja nr.65+PVMD dt.28.03.2023
    Sp. Pogradec (1529) T R I M E D Pogradec 934,200 2023-04-28 2023-05-02 18010130822023 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,Kontrata nr.39 dt 04.05.2022,Fatura nr.13102/2023+flete hyrja nr.67+PVMD dt.28.03.2023
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 7,246 2023-04-28 2023-05-02 7110130132023 Ilaçe dhe materiale mjeksore 1013013 B-2 bl barna antineopl,lot90 mk 1533/175 dt 09.08.22,aut 1533/176 dt 10.08.22, nj fit app 111/15.08.22, kon 4 prot 361 dt 05.04.2023, prok 2362 dt 18.05.22, kont bashkp 2361/18.05.22,fat43164/2023 dt11.04.23,fh7/11.04.23,pv11.04.23
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 256,500 2023-04-28 2023-05-02 72910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 25/202 dt 07.03.2023 ft nr 28405/2023 dt 09.03.2023 fh nr 23186 dt 09.03.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 4,497,600 2023-04-27 2023-04-28 7010131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale konsumi ortopedie, up 50/7,dt 01.09.22, mk 50/16,dt 25.10.22, kontrata nr 50/37 dt 07.04.2023, fat tat nr 43078/2023 dt 11.04.2023, fh nr 1964 dt 11.04.2023 p.verb dt 11.04.2023
    Spitali Shkoder (3333) T R I M E D Shkoder 39,000 2023-04-27 2023-04-28 20510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 10 Cefazoline, kont 1059 dt 11.04.23, vazhd MK 1532/128 dt 26.07.22, fat 47140/2023 dt24.04.23, fh 1741 dt25.04.23,pv dt25.04.23
    Spitali Fier (0909) T R I M E D Fier 102,705 2023-04-27 2023-04-28 24410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.13.03.2023 kontr. fat.40547/2023 fh.100 pvmd
    Sp. Berati (0202) T R I M E D Berat 25,000 2023-04-26 2023-04-28 24010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 43162 dt 11.04.2023 fl hyrje nr 102 dt 11.04.2023 prverbal marrje dorezim kontrata nr 1424 dt 06.04.2023 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 311,902 2023-04-26 2023-04-28 24110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 40070 dt 03.04.2023 fl hyrje nr 94 dt 03.04.2023 prverbal marrje ne dorezim kontrata nr 1248 dt 23.03.2023 tender i ministrise