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 639,800 2023-12-29 2024-01-08 318210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/887 date 07/09/2023 , ft nr 110183/2023 date 10/10/2023 fh nr 24582 date 10/10/2023 akt kolaudim date 10/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 959,700 2023-12-26 2024-01-08 314110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/887 date 07/09/2023 ft nr 97422/2023 date 11/09/2023 fh nr 24367 date 11/09/2023 akt kolaudim date 11/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 959,700 2023-12-26 2024-01-08 313110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/848 date 29/08/2023 kontrate nr 25/887 date 07/09/2023 ft nr 122084/2023 date 10/11/2023 fh nr 24822 date 13/11/2023 akt kolaudim date 10/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,539,000 2023-12-29 2024-01-08 318710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/976 date 09/10/2023 ft nr 110184/2023 date 10/10/2023 fh nr 24585 date 11/10/2023 akt kolaudim date 10/10/2023
    Materniteti Tirane (3535) T R I M E D Tirane 118,000 2024-01-03 2024-01-05 56310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,urdh prok nr 1135/9 dt 6.11.2023,njofdfit 1135/25 dt 24.11.2023,kontr 1135/40 dt 15.12.2023,fat 136381 dt 20.12.2023,fl hyr nr 245 dt 20.12.2023
    Materniteti Tirane (3535) T R I M E D Tirane 905 2024-01-03 2024-01-05 56710130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,mar kuader 1532/128 dt 26.7.2022,kontrate 1340/7 dt 19.12.2023,fat 136714/2023 dt 21.12.2023,fl hyr nr 252 dt 21.12.2023
    Spitali Vlore (3737) T R I M E D Vlore 39,367 2024-01-03 2024-01-04 86910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5019 DT 27.12.2023 FAT NR 138608 DT 27.12.2023 F.H NR 456 DT 27.12.2023
    Spitali Lushnje (0922) T R I M E D Lushnje 14,550 2023-12-28 2024-01-03 68610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.135821 dt.18.12.2023, FH nr.257 dt.18.12.2023, PV marrje dorezim dt.18.12.2023, kontr.nr.1698 dt.12.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,055,200 2023-12-20 2024-01-03 305810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/949 date 02.10.2023, ft nr 129255/2023 date 30/11/2023 fh nr 24944 date 01/12/2023 akt kolaudim date 30/11/2023
    Spitali Lushnje (0922) T R I M E D Lushnje 709,849 2023-12-29 2024-01-03 69410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.135822 dt.18.12.2023, FH nr.258 dt.18.12.2023, PV marrje dorezim dt.18.12.2023, kontr.nr.1696 dt.12.12.2023
    Spitali Lushnje (0922) T R I M E D Lushnje 271,300 2023-12-29 2024-01-03 69310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.136483 dt.20.12.2023, FH nr.262 dt.20.12.2023, PV marrje dorezim dt.20.12.2023, kontr.nr.1743 dt.19.12.2023
    Shërbimi Kombëtar i Urgjencës (3535) T R I M E D Tirane 6,219,530 2023-12-29 2024-01-03 30510131192023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013119 QKUM -paisje per projektin ipa cbc (kosto lokale) ital-alb-mont ligji 138/16 up 41 dt 1.3.23 ftese ofert 21.4.23 kontr 109/14 dt 28.4.23 ft 72825 dt 30.6.23 ft 72903 dt 30.6.23 fh 17 dt 30.6.23 fh 18 dt 30.6.23
    Spitali Lushnje (0922) T R I M E D Lushnje 159,950 2023-12-29 2024-01-03 69210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.136484 dt.20.12.2023, FH nr.261 dt.20.12.2023, PV marrje dorezim dt.20.12.2023, kontr.nr.1742 dt.19.12.2023
    Sp. Kruje (0716) T R I M E D Kruje 50,093 2023-12-29 2024-01-03 44410130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1532/128 dt 26.07.2022 kontrate furnizimi 1378 dt 27.12.2023 fat nr 138905/2023 fh nr 95 dt27.12.2023
    Shërbimi Kombëtar i Urgjencës (3535) T R I M E D Tirane 1,803,905 2023-12-29 2024-01-03 30410131192023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013119 QKUM -paisje per projektin ipa cbc (TVSH) ital-alb-mont ligji 138/16 up 41 dt 1.3.23 ftese ofert 21.4.23 kontr 109/14 dt 28.4.23 ft 72825 dt 30.6.23 ft 72903 dt 30.6.23 fh 17 dt 30.6.23 fh 18 dt 30.6.23
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 144,027 2023-12-21 2024-01-03 307610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbyllje kontrate nr 338/20 date 06/09/2023, ft nr 103546/2023 date 04/12/2023 fh nr 24962 date 04/12/2023 akt kolaudim date 04/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,470,700 2023-12-20 2024-01-03 305510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 21/123 date 10.10.2023, ft nr 120388/2023 date 06/11/2023 fh nr 24776 date 07/11/2023 akt kolaudim date 06/11/2023
    Maternitet Nr.2T. (3535) T R I M E D Tirane 460,227 2023-12-26 2023-12-29 60810130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1533/176 dt 10.08.2022, Mar kuad,kontr 1214/1 dt 19.12.2023,fat 136197/2023 dt 09.12.2023,fl hyr nr 27 dt 09.12.2023
    Sp. Berati (0202) T R I M E D Berat 4,978 2023-12-27 2023-12-28 91710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 136349 dt 20.12.2023 fl hyrje nr 353 dt 21.12.2023 pvmd 5637 dt 21.12.2023 kontrata nr 5569 dt 19.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 60,000 2023-12-20 2023-12-28 305310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/892 date 03.10.2023, ft nr 126654/2023 date 22/11/2023 fh nr 24903 date 22/11/2023 akt kolaudim date 22/11/2023