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.
    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. Mallakaster (0924) T R I M E D Mallakaster 10,945 2023-10-10 2023-10-11 20910130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 277 dt 19.09.23, fature 108048/2023 dt 04.10.23,PV dorezim 04.10.23,hyrje nr 56 dt 04.10.23
    Sp. Has (1812) T R I M E D Has 157,930 2023-10-10 2023-10-11 20810130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.98773/2023 dt.13.09.2023 per kontrat furnizimi nr.354/7 dt.17.01.2023 "Blerje ilace" ,flet-hyrje nr.59 dt.13.09.2023,pv i marrjes ne dorezim dt.13.09.2023,urdher blerja nr.354/8 dt.24.01.2023,.Spitali Has
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,957,000 2023-10-09 2023-10-11 214710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/613 date 12/07/2023 kontrate nr 25/668 date 20/07/2023 ft nr 80074/2023 date 21/07/2023 fh nr 24047 date 21/07/2023 akt kolaudim date 21/07/2023
    Spitali Diber (0606) T R I M E D Diber 1,224,810 2023-10-10 2023-10-11 27310130152023 Ilaçe dhe materiale mjeksore 2023 Spitali Diber ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022 mk nr 1532/128 mk dt 26.07.2022 1533/152 dt 19.07.2022 kon nr 760,760/1 dt 06.09.2023 permbledhse fat fh pv MD d
    Sanatoriumi Tirane (3535) T R I M E D Tirane 76,340 2023-10-09 2023-10-10 88610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna kont nr 217/917dt 24.08.2023 ft nr 92321dt 28.08.2023 fh 676 dt 28.08.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 53,350 2023-10-09 2023-10-10 89110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna kont nr 217/919 dt 24.08.2023 ft nr 92320dt 28.08.2023 fh 601 dt 28.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 78,300 2023-10-05 2023-10-09 207510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/364 date 19/04/2023 ft nr 78593/2023 date 17/07/2023, fh nr 24018 date 17/07/2023 akt kolaudim date 17/07/2023
    Spitali Elbasan (0808) T R I M E D Elbasan 259,300 2023-10-05 2023-10-06 65210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.1361 dt.07.8.2023 fat.nr.86839/2023 dt.10.08.2023 fh.nr.264 dt.10.08.2023 njoft fituesi nr 1532/103 dt 15.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,923,040 2023-10-03 2023-10-06 203710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontarte nr 136/95 date 10/05/2023, ft nr 53153/2023 date 10/05/2023, fh nr 23591 date 10/05/2023 akt kolaudim date 10/05/2023
    Spitali Elbasan (0808) T R I M E D Elbasan 704,646 2023-10-05 2023-10-06 65110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr 1235 dt.17.7.2023 fat.nr.90203/2023 dt.21.08.2023 fh.nr.271 dt.21.08.2023 njoft fituesi 1533/173 dt 05.08.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 130,485 2023-10-05 2023-10-06 65310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.1396 dt.15.8.2023 fat.nr.90204/2023 dt.10.08.2023 fh.nr.272 dt.21.08.2023 njoft fituesi nr 1533/128 dt 08.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,470,700 2023-10-03 2023-10-06 204610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 21/63 date 31.05.2023, ft nr 76912/2023 date 11/07/2023, fh nr 23981 date 11/07/2023, akt kolaudim date 11/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 31,538 2023-10-03 2023-10-06 204810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022, kerk dshf nr 136/52 date 12/04/2023, kontrate nr 136/95 date 10/05/2023,ft nr 25512/2023 date 12/05/2023,fh 23608 date 12/05/2023, akt kolaudim date 12/05/2023
    Sp. Kucove (0217) T R I M E D Kuçove 14,500 2023-10-05 2023-10-06 21210130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 105476/2023 dt.27.09.2023 kontr.638 dt.26.09.2023 spitali kucove
    Spitali Vlore (3737) T R I M E D Vlore 7,140 2023-10-04 2023-10-05 55810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1906 DT 11.05.2023 FAT NR 95866 DT 06.09.2023 F.H NR 264 DT 06.09.2023
    Spitali Vlore (3737) T R I M E D Vlore 26,340 2023-10-04 2023-10-05 55910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2870 DT 21.07.2023 FAT NR 95955 DT 06.09.2023 F.H NR 263 DT 06.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,923,040 2023-10-03 2023-10-05 202610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/95 date 10/05/2023,ft nr 68049/2023 date 16/06/2023,fh 23836 date 16/06/2023 akt kolaudim date 16/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,249,976 2023-10-03 2023-10-05 202710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/95 date 10/05/2023,ft nr 69745/2023 date 21/06/2023,fh 23871 date 22/06/2023 akt kolaudim date 21/06/2023
    Dega e Kujdesit Paresor Fier (0909) T R I M E D Fier 266,880 2023-09-29 2023-10-02 20910130072023 Ilaçe dhe materiale mjeksore NJVKSHFier 1013007 reagente up.04.05.2023 fo.04.05.2023 njf.17.05.2023 kont.fat.88108/2023 fh.45 pvmd
    Spitali Vlore (3737) T R I M E D Vlore 1,105,100 2023-09-26 2023-10-02 52410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE ORTOPEDIKE KONT NR 2959 DT 28.07.2023 FAT NR 83675 DT 01.08.2023 F.H NR 229 DT 01.08.2023