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
    Sp. Berati (0202) T R I M E D Berat 170,700 2023-10-23 2023-10-25 72810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 4281 dt 21.09.2023 blerje medikamente fat nr 109732 dt 09.10.2023 fl hyrje nr 288 dt 10.10.2023 tender i ministrise
    Spitali Fier (0909) T R I M E D Fier 9,865 2023-10-23 2023-10-24 69310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.13.09.2023 kontr. fat.107650/2023 fh.279 pvmd
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 1,052,251 2023-10-23 2023-10-24 25610130132023 Ilaçe dhe materiale mjeksore 1013013 Materiale mjekimi stomatologjike, kont nr 10, nr 1058 prot dt 18.09.23, up nr 11/ 13.07.23, fnjk dt 13.07.23, njof fit APP nr 78 dt 18.09.23, fat nr 103713/2023 dt 22.09.23, fh nr 36 dt 22.09.23, pv dt 22.09.23
    Sp. Kruje (0716) T R I M E D Kruje 39,000 2023-10-23 2023-10-24 33510130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2023 kontrate furnizimi nr 1167 dt 03.10.2023 lik fat nr 109818/2023 fh nr 78 dt 09.10.2023
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 582,474 2023-10-23 2023-10-24 25310130132023 Ilaçe dhe materiale mjeksore 1013013 Materiale mjekimi stomatologjike, kont nr 10, nr 1058 prot dt 18.09.23, up nr 11/ 13.07.23, fnjk dt 13.07.23, njof fit APP nr 78 dt 18.09.23, fat nr 103446/2023 dt 22.09.23, fh nr 37 dt 22.09.23, pv dt 22.09.23
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 649,200 2023-10-23 2023-10-24 25410130132023 Ilaçe dhe materiale mjeksore 1013013 Materiale mjekimi stomatologjike, kont nr 10, nr 1058 prot dt 18.09.23, up nr 11/ 13.07.23, fnjk dt 13.07.23, njof fit APP nr 78 dt 18.09.23, fat nr 103662/2023 dt 22.09.23, fh nr 38 + 38/1 dt 22.09.23, pv dt 22.09.23
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 480,420 2023-10-23 2023-10-24 25510130132023 Ilaçe dhe materiale mjeksore 1013013 Materiale mjekimi stomatologjike, kont nr 10, nr 1058 prot dt 18.09.23, up nr 11/ 13.07.23, fnjk dt 13.07.23, njof fit APP nr 78 dt 18.09.23, fat nr 103684/2023 dt 22.09.23, fh nr 39 + 39/1 dt 22.09.23, pv dt 22.09.23
    Sp. Tepelene (1134) T R I M E D Tepelene 29,670 2023-10-23 2023-10-24 21510130862023 Ilaçe dhe materiale mjeksore ilace ft 108051/04.10.2023 spitali tepelene
    Sp. Librazhd (0821) T R I M E D Librazhd 2,000 2023-10-23 2023-10-24 38910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 113649 DATE 18.10.2023,FH NR 99 DATE 19.10.2023,PROC VERBAL KOL MALLI DT 19.10.2023,KONT NR 40/114 DT 13.10.2023,UB NR 5105,PER BLERJE MEDIKAMENTE.
    Materniteti Tirane (3535) T R I M E D Tirane 462,642 2023-10-20 2023-10-23 43310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,vazhd kontr 401/7 dt 11.04.2023,fat 1097/2023 dt 9.10.2023,fl hyr nr 188 dt 9.10.2023,proc verb 12.10.2023
    Sp. Berati (0202) T R I M E D Berat 519,838 2023-10-19 2023-10-20 71210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Beratkontrata nr 4280 dt 21.09.2023 blerje medikamente fat 102790 dt 21.09.2023
    Sp. Berati (0202) T R I M E D Berat 85,350 2023-10-19 2023-10-20 71310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 4281 dt 21.09.2023 blerje medikamente fat 102846dt 21.09.2023
    Sp. Devoll (1505) T R I M E D Devoll 5,200 2023-10-19 2023-10-20 22510130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED SHPK PAGESE PER BLERJE MEDIKAMENTE KONTRATA NR 607 DT 2.10.2023 FAT NR 109941 DT 9.10.2023 FH NR 65 DT 9.10.2023 URDHER NR 282 DT 19.10.2023
    Sp. Kucove (0217) T R I M E D Kuçove 17,350 2023-10-18 2023-10-19 23410130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 108054/2023 dt.04.10.2023 kontr.649 dt.02.10.2023 spitali kucove
    Sp. Kucove (0217) T R I M E D Kuçove 17,040 2023-10-18 2023-10-19 23310130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 108053/2023 dt.04.10.2023 kontr.498 dt.19.07.2023 spitali kucove
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 32,200 2023-10-13 2023-10-19 224010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/563 date 17/07/2023 kontrate nr 26/577 date 25/07/2023 ft nr 83570/2023 date 01/08/2023 fh nr 24107 date 01/08/2023 akt kolaudim date 01/08/2023
    Spitali Kukes (1818) T R I M E D Kukes 30,000 2023-10-18 2023-10-19 44210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1473 dt.08.08.2023 ft n.103213/2023 dt.22.09.2023 fh n.145 dt.22.09.2023
    Spitali Kukes (1818) T R I M E D Kukes 41,100 2023-10-18 2023-10-19 44110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1720 dt.21.09.2023 ft n.103212 dt.22.09.2023 fh n.144 dt.22.09.2023
    Sp. Tepelene (1134) T R I M E D Tepelene 5,720 2023-10-17 2023-10-18 21110130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 108050/04.10.2023 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 48,300 2023-10-16 2023-10-18 226410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26.577 date 25/07/2023 ft nr 88460/2023 date 15/08/2023 fh nr 24198 date 15/08/2023 akt kolaudim date 15/08/2023