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 1,455,843,169.00 4,435 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
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 12,500 2023-09-18 2023-09-19 52810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 469 dt 22.8.2023 , vendim KPP nr 767/2023 dt 15.08.2023
    Sp. Laç (2019) T R I M E D Laç 17,850 2023-09-15 2023-09-19 26410130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,shpenzime Ilaçe & Materiale mjekesore kontrate nr 389 dt 22.08.2023,fature nr 48 dt 06.09.2023,p-v kolaudim malli dt 06.09.2023.UB 7763
    Spitali Vlore (3737) T R I M E D Vlore 26,340 2023-09-15 2023-09-18 51010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI MEDIKAMENTE KONT NR 2870 DT 21.07.2023 FAT NR 83986 DT 02.08.2023 F.H NR 230 DT 02.08.2023
    Spitali Fier (0909) T R I M E D Fier 119,045 2023-09-15 2023-09-18 57510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.07.2023 kontr. fat.87923/2023 fh.236 pvmd
    Spitali Fier (0909) T R I M E D Fier 4,073 2023-09-15 2023-09-18 57410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.07.2023 kontr. fat.87924/2023 fh.235 pvmd
    Spitali Fier (0909) T R I M E D Fier 285,482 2023-09-15 2023-09-18 57310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.07.2023 kontr. fat.87922/2023 fh.234 pvmd
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 409,000 2023-09-14 2023-09-15 22510130132023 Ilaçe dhe materiale mjeksore 1013013 B1 Bl barna antiinfektiv te pergj, lot40+42+43+82, kont nr 7 (966 prot) dt 08.08.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 92907/2023 dt 29.08.23, pv dt 29.08.23, fh nr 12 dt 29.08.23
    Sp. Pogradec (1529) T R I M E D Pogradec 29,870 2023-09-14 2023-09-15 47710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR 93040 DT 29.08.2023,FH NR 178+PVMD DT 30.08.2023
    Sp. Pogradec (1529) T R I M E D Pogradec 3,570 2023-09-14 2023-09-15 47910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR 95887 DT 06.09.2023,FH NR 181+PVMD DT 07.09.2023
    Spitali Kukes (1818) T R I M E D Kukes 26,340 2023-09-14 2023-09-15 34310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kon n.1473 dt .08.08.2023 ft.89738/2023 dt.18.08.2023 fh n.132 dt.18.08.2023
    Spitali Kukes (1818) T R I M E D Kukes 30,000 2023-09-14 2023-09-15 34210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kon n.1473 dt .08.08.2023 ft.89741/2023 dt.18.08.2023 fh n.133 dt.18.08.2023
    Spitali Kukes (1818) T R I M E D Kukes 43,500 2023-09-14 2023-09-15 34110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kon n.1473 dt .08.08.2023 ft.87742/2023 dt.18.08.2023 fh n.134 dt.18.08.2023
    Spitali Korce (1515) T R I M E D Korçe 51,250 2023-09-12 2023-09-13 56210130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1218 DT 25.07.2023,FAT NR.85613/2023 DHE F.HYRJE NR.303 DT.07.08.2023 UB 45882
    Spitali Korce (1515) T R I M E D Korçe 595,000 2023-09-12 2023-09-13 58410130192023 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.91380/2023 DHE F.HYRJE NR.322 DT.23.08.2023,UB 45735
    Spitali Korce (1515) T R I M E D Korçe 99,715 2023-09-12 2023-09-13 56510130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1187 DT 17.07.2023,FAT NR.85615/2023 DHE F.HYRJE NR.305 DT.07.08.2023 UB 45863
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 362,500 2023-09-07 2023-09-13 189810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 26/424 date 11.05.2023, ft nr 77904/2023 date 14.07.2023, fh nr 24000 date 14.07.2023, akt kolaudim date 14.07.2023
    Spitali Korce (1515) T R I M E D Korçe 104,100 2023-09-12 2023-09-13 56310130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1161 DT 13.07.2023,FAT NR.85616/2023 DHE F.HYRJE NR.306 DT.07.08.2023 UB 45854
    Spitali Korce (1515) T R I M E D Korçe 10,000 2023-09-12 2023-09-13 56410130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.961 DT 14.06.2023,FAT NR.85614/2023 DHE F.HYRJE NR.304 DT.07.08.2023
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 34,000 2023-09-12 2023-09-13 24210130602023 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 34 PROT NR 1483 DT 24.08.2022 fat 96900 dt 08.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,126,800 2023-09-07 2023-09-13 189510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 21/63 date 31.05.2023, mk nr 1349/46 date 07/11/2022, kerk dshf nr 21/51 date 18.05.2023, ft nr 62206/2023 date 31.05.2023, fh nr 23724 date 31.05.2023, akt kolaudim date 31.05.2023