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

    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 1,621,921,676.00 4,728 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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 765,380 2024-01-24 2024-01-29 349810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/1159 date 15/12/2023 , ft nr 139082/2023 date 27/12/2023 fh nr 25180 date 28/12/2023 akt kolaudim date 27/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 431,200 2024-01-24 2024-01-29 350110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/1159 date 15.12.2023, ft nr 136009/2023 date 19/12/2023 fh nr 25129 date 20/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 8,597,500 2024-01-25 2024-01-29 351110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1349/46 date 07/11/2022 kerk dshf nr 21/145 date 15.12.2023, kontrate nr 21/151 date 21.12.2023, ft nr 137253/2023 date 22/12/2023 fh nr 25152 date 22/12/2023 akt kolaudim date 22/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 416,400 2024-01-23 2024-01-25 347010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1062 date 05/12/2023 kontrate nr 26/1124 date 13.12.2023, ft nr 134759/2023 date 14/12/2023 fh nr 25088 date 15/12/2023 akt kolaudim date 14/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 725,000 2024-01-23 2024-01-25 346710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1061 date 05/12/2023 kontrate nr 26/1109 date 11.12.2023, ft nr 134027/2023 date 13/12/2023 fh nr 25062 date 13/12/2023 akt kolaudim date 13/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 97,000 2024-01-17 2024-01-24 341010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,mbarim kontrate nr 26/1029 date 24.11.2023, ft nr 131096/2023 date 05/12/2023 fh nr 24975 date 05/12/2023 akt kolaudim date 05/12/2023
    Sp. Bulqize (0603) T R I M E D Bulqize 11,020 2024-01-23 2024-01-24 1410130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.137956/2023 dt.26.12.2023, fh nr.97dt.27.12.2023, pvmd dt.27.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 2,315,524 2024-01-19 2024-01-22 40310131042023 Ilaçe dhe materiale mjeksore 1013104 Spitali Uniersitar i Traumes 2023 bl mat kons. MK 50/16 dt 25.10.2022 up 1.9.2022 njf 11.10.2022 kontr 50/62 dt 20.12.2023 ft 139914/2023 dt 28.12.2023 fh 2447 dt 28.12.2023 pv 28.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 39,284 2024-01-16 2024-01-22 339910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, ,barim kontrate nr 26/989 date 13.11.2023, ft nr 131095/2023 date 05/12/2023 fh nr 24947 date 05/12/2023 akt kolaudim date 05/12/2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 13,166,120 2024-01-17 2024-01-22 40210131042023 Ilaçe dhe materiale mjeksore 1013104 Spitali Uniersitar i Traumes 2023 bl mat kons. MK 50/16 dt 25.10.2022 up 1.9.2022 njf 11.10.2022 kontr 50/62 dt 20.12.2023 ft 136717/2023 dt 21.12.2023 fh 2421 dt 21.12.2023 pv 21.12.2023
    PIU Global Fund (3535) T R I M E D Tirane 339,596 2024-01-16 2024-01-17 6510139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per shpenzime konsumi sipas urdherit te pageses nr.70 dt 14.12.2023, manual neni 5.6.9 dt 01.06.2022, fature nr.126914 dt22.11.23, UP 594 dt 8.9.23, nj fit 20/9 dt 29.9.23, kontrat 20/10 dt 2.10.23
    PIU Global Fund (3535) T R I M E D Tirane 20,634 2024-01-16 2024-01-17 6410139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per shpenzime konsumi sipas urdherit te pageses nr.69 dt 14.12.2023, manual neni 5.6.9 dt 01.06.2022, fature nr.130547 dt 04.12.23, UP 594 dt 8.9.23, nj fit 20/9 dt 29.9.23, kontrat 20/10 dt 2.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 48,500 2024-01-09 2024-01-15 329110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1007 date 26/11/2023 kontrate nr 26/1029 date 24.11.2023, ft nr 129055/2023 date 30.11.2023, fh nr 24939 date 30.11.2023, akt kolaudim date 30.11.2023
    Spitali Lushnje (0922) T R I M E D Lushnje 32,925 2024-01-11 2024-01-12 72210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik. blerje medikamente, fat.fisk.nr.137955 dt.26.12.2023, FH nr.274 dt.26.12.2023, PV marrje dorezim dt.26.12.2023, kontr.nr.1763 dt.26.12.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 323,292 2024-01-09 2024-01-12 38410131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B2 per SUT,mk 1533/175, dt 09.08.2022, kont nr 60/543 dt 26.09.2023 , fat ta nr 135430/2023 dt 18.12.2023 .fh nr 2412dt 18.12.2023,p.verb 18.12.2023
    Maternitet Nr.2T. (3535) T R I M E D Tirane 120,000 2024-01-09 2024-01-12 62410130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 634/4 dt 06.07.2022, Mar kuad,kontr 881/5 dt 14.11.2023,fat 1136203/2023 dt 19.12.2023,fl hyr nr 28 dt 19.12.2023
    Materniteti Tirane (3535) T R I M E D Tirane 104,000 2024-01-09 2024-01-12 59710130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,marev kuader 1532/128 dt 26.7.2022,kontr 1321/7 dt 19.12.2023,fat 138190 dt 26.12.2023,fl hyr nr 26.12.2023
    Materniteti Tirane (3535) T R I M E D Tirane 10,250 2024-01-08 2024-01-11 59010130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,marev kuader 1532/128 dt 26.7.2022,kontr 1316/7 dt 19.12.2023,fat 138191 dt 26.12.2023,fl hyr nr 283 dt 26.12.2023
    Materniteti Tirane (3535) T R I M E D Tirane 90,420 2024-01-08 2024-01-10 59110130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,marev kuader 1532/128 dt 26.7.2022,kontr 1317/7 dt 20.12.2023,fat 138192 dt 26.12.2023,fl hyr nr 284 dt 26.12.2023
    Materniteti Tirane (3535) T R I M E D Tirane 164,320 2024-01-08 2024-01-09 61610130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,marev kuader 1532/128 dt 26.7.2022,kontr 1314/7 dt 19.12.2023,fat 136350 dt 20.12.2023,fl hyr nr 246 dt 20.12.2023