Treasury Transactions 2019-2025

Treasury Branch:

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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 1,621,921,676.00 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 3,900 2023-12-12 2023-12-20 285810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 338/20 date 06/09/2023 ft nr 119947/2023 date 01/11/2023 fh nr 24769 date 06/11/2023 akt kolaudim date 06/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 19,500 2023-12-12 2023-12-20 285510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 338/20 date 06/09/2023 ft nr 127566/2023 date 24/11/2023 fh nr 24923 date 24/11/2023 akt kolaudim date 24/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,900 2023-12-12 2023-12-20 286810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 338/20 date 06/09/2023 ft nr 121085/2023 date 08/11/2023 fh nr 24783 date 08/11/2023 akt kolaudim date 08/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,900 2023-12-12 2023-12-20 285710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 338/20 date 06/09/2023 ft nr 118209/2023 date 01/11/2023 fh nr 24741 date 01/11/2023 akt kolaudim date 01/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 15,600 2023-12-12 2023-12-20 286010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 338/20 date 06/09/2023 ft nr 109622/2023 date 09/10/2023 fh nr 24570 date 09/10/2023 akt kolaudim date 09/10/2023
    Sp. Kavaje (3513) T R I M E D Kavaje 27,400 2023-12-19 2023-12-20 40610130712023. Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATE NR 10/52 DT 01.12.2023 BLERJE MEDIKAMENTE FATURE NR 131687 DT 06.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,173 2023-12-12 2023-12-20 285910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 338/20 date 06/09/2023 ft nr 123459/2023 date 14/11/2023 fh nr 24838 date 14/11/2023 akt kolaudim date 14/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 15,600 2023-12-12 2023-12-20 286110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 338/20 date 06/09/2023 ft nr 114903/2023 date 23/10/2023 fh nr 24675 date 24/10/2023 akt kolaudim date 23/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 138,800 2023-12-12 2023-12-20 286210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/724 date 24/08/2023 ft nr 92318/2023 date 28/08/2023 fh nr 24282 date 28/08/2023 akt kolaudim date 28/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 97,500 2023-12-12 2023-12-20 285310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 338/15 date 21/08/2023 kerk dshf nr 338/16 date 28/08/2023 kontrate nr 338/20 date 06/09/2023 ft nr 96691/2023 date 07/09/2023 fh nr 24356 date 08/09/2023 akt kolaudim date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 41,216 2023-12-12 2023-12-19 287410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26*965 date 06/11/2023 kontrate nr 26/989 date 13.11.2023, ft nr 123938/2023 date 15/11/2023 fh nr 24846 date 15/11/2023 akt kolaudim date 15/11/2023
    Spitali Elbasan (0808) T R I M E D Elbasan 182,000 2023-12-18 2023-12-19 88710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 1875 dt 20.11.2023 fat nr 9645/2023 fh nr 375 dt 23.11.2023 njoft fituesi 1532/90 dt 15.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 11,700 2023-12-14 2023-12-19 290310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 338/20 date 06.09.2023, ft nr 120781/2023 date 23/11/2023 fh nr 24907 date 23/11/2023 akt kolaudim date 23/11/2023
    Spitali Vlore (3737) T R I M E D Vlore 8,000 2023-12-18 2023-12-19 74210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4572 DT 22.11.2023 FAT NR 126933 DT 22.11.2023 F.H NR 365 DT 22.11.2023
    Spitali Shkoder (3333) T R I M E D Shkoder 841,302 2023-12-15 2023-12-18 98410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium chloride, kont nr 3156 dt 07.1223, vazhd MK nr 1533/175 dt 09.08.22, fat nr 133567/2023 dt 12.12.23, fh nr 2241 dt 13.12.23, pv dt 13.12.23
    Sp. Gramsh (0810) T R I M E D Gramsh 14,500 2023-12-15 2023-12-18 34110130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.133570 date 12.12.2023,flet hyrje nr.96 date 12.12.2023,kontrate nr.430/38 date 04.12.2023
    Sp. Gramsh (0810) T R I M E D Gramsh 15,375 2023-12-15 2023-12-18 34410130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.133569 date 12.12.2023,flet hyrje nr.98 date 12.12.2023,kontrate nr.430/50 date 11.12.2023
    Sp. Gramsh (0810) T R I M E D Gramsh 39,482 2023-12-15 2023-12-18 34210130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.133571 date 12.12.2023,flet hyrje nr.95 date 12.12.2023,kontrate nr.431/27 date 06.12.2023
    Sp. Gramsh (0810) T R I M E D Gramsh 7,800 2023-12-15 2023-12-18 34310130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.133568 date 12.12.2023,flet hyrje nr.97 date 12.12.2023,kontrate nr.430/53 date 06.12.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 2,969,400 2023-12-15 2023-12-18 88210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale ortopedike tender marreveshje kont nr 1579/11dt 09.11.2023 fat nr 126599/2023 fh nr 374 dt 21.11.2023 njoft fituesi 1579/19 dt 25.10.2023