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.
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    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
    Maternitet Nr.2T. (3535) T R I M E D Tirane 1,810 2023-03-30 2023-03-31 10110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente, kont 260/1 dt 24.3.2023 ft 36123 dt 27.3.23 fh 47 dt 27.3.23 dt 20.3.23 fh 41 dt 20.3.23
    Sanatoriumi Tirane (3535) T R I M E D Tirane 4,350 2023-03-30 2023-03-31 29110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/514 dt 132023 ft nr 30969 dt 16.3.2023 fh 298 dt 17.3.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 22,625 2023-03-30 2023-03-31 26810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/61 dt 28.07.2022 kont nr 217/514 dt 132023 ft nr 27995 dt 09.3.2023 fh 298 dt 09.3.2023
    Sp. Berati (0202) T R I M E D Berat 11,900 2023-03-30 2023-03-31 19810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 32698 dt 20.03.2023 fl hyrje nr 78 dt 20.03.2023 prverbal marrje dorezim kontrata nr 1111 dt 10.03.2023 tender i ministrise
    Maternitet Nr.2T. (3535) T R I M E D Tirane 3,625 2023-03-30 2023-03-31 10010130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente, kont 259/1 dt 17.3.2023 ft 32473 dt 20.3.23 fh 41 dt 20.3.23
    Maternitet Nr.2T. (3535) T R I M E D Tirane 6,940 2023-03-30 2023-03-31 9910130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente, kont 258/1 dt 17.3.2023 ft 32474 dt 20.3.23 fh 42 dt 20.3.23
    Spitali Kukes (1818) T R I M E D Kukes 29,000 2023-03-28 2023-03-29 9210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.371 dt.24.02.2023 fat n.25721/2023 dt.04.03.2023 fh n.29 dt.03.03.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 598,290 2023-03-27 2023-03-29 10110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023- 602barna mjekesore , kontrata nr 60/339 dt 02.02.2023 , fat tat nr 18618/2023 dt 15.02.2023, fh nr 1850 dt 15.02.2023,p.verbal dt 15.02.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 14,550 2023-03-27 2023-03-29 10210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023- 602-barna mjekesore , kontrata nr 60/227 dt 27.01.2023 , fat tat nr 18617/2023 dt 15.02.2023, fh nr 1848 dt 15.02.2023,p.verbal dt 15.02.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 911,349 2023-03-27 2023-03-29 10010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023- 602 barna mjekesore , up 533/1,dt 13.04.2022, mk 1533/175,dt 09.08.2022, kontrata nr 60/351 dt 06.02.2023 , fat tat nr 19222/2023 dt 17.02.2023, fh nr 1854 dt 17.02.2023,p.verbal dt 17.02.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 199,430 2023-03-09 2023-03-28 22210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8 dt 20.04 njof fit nr 235/66 dt 13.06.2022 kont nr 235/203 dt 06.02.2023 ft nr 2102/2023 dt 1502.2023 fh nr 258.dt 15.02.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 782,000 2023-03-23 2023-03-27 3210131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale konsumi ortopedie,kontrata ne vazhdim nr 50/32 dt 13.02.2023, fat tat nr 20567/2023 dt 21.02.2023, fh nr 1872 dt 21.02.2023 p.verb dt 21.02.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 380,800 2023-03-23 2023-03-27 3910131042023 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 50/32 dt 13.02.2023, fat tat nr 18958/2023 dt 16.02.2023, fh nr 1851 dt 16.02.2023 p.verb dt 16.02.2023
    Spitali Shkoder (3333) T R I M E D Shkoder 930,672 2023-03-24 2023-03-27 11910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore MK 128 lote (24 muaj), lot 90 Sodium Chloride, kont 785 dt 13.03.23,vazhd MK 1533/175 dt 09.08.22, fat 30213/2023 dt15.03.23,fh 1682 dt16.03.23,pv dt16.03.23
    Spitali Shkoder (3333) T R I M E D Shkoder 159,544 2023-03-24 2023-03-27 11810130232023 Ilaçe dhe materiale mjeksore B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 27 Imipenem + Cilastatin, kont 791 dt 13.03.23 (Trimed), vazhd MK 1532/128 dt 26.07.22, fat30334/2023 dt 15.03.23, fh 1683 dt 16.03.23, pv dt16.03.23
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 1,336,000 2023-03-23 2023-03-24 2010131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale konsumi ortopedie,kontrata ne vazhdim nr 50/32 dt 13.02.2023, fat tat nr 19436/2023 dt 17.02.2023, fh nr 1855 dt 17.02.2023 p.verb dt 17.02.2023
    Spitali Korce (1515) T R I M E D Korçe 539,015 2023-03-23 2023-03-24 12610130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1532/128 DT 26.07.22,AUTOR LIDH KON NR 1532/129 DT 26.07.22 UP NR 203 DT 01.04.22,KON NR 230 DT DT 02.02.23,FAT NR 14810,30963 DT 16.03.2023 FH NR 30,79 DT16.03.23,UB 45631
    Spitali Korce (1515) T R I M E D Korçe 36,200 2023-03-23 2023-03-24 12910130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT 19.07.22,AUTOR LIDH KON NR 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KON NR 271 DT DT 09.02.2023,FAT NR 19100 DT 16.02.23,FH NR 52 DT 16.02.2023,UB 45667
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 196,224 2023-03-23 2023-03-24 7210130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh Up nr.176 dt 14.02.2023 NJF dt 14.02.2023 fat nr.20460/2023 20461/2023 20462/2023 fh nr.14 15 16 pv marrje ne dorezim dt 21.02.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 190,400 2023-03-23 2023-03-24 3110131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale konsumi ortopedie,kontrata ne vazhdim nr 50/32 dt 13.02.2023, fat tat nr 20568/2023 dt 21.02.2023, fh nr 1871 dt 21.02.2023 p.verb dt 21.02.2023