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 1,455,843,169.00 4,435 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
    Materniteti Tirane (3535) T R I M E D Tirane 60,000 2023-07-31 2023-08-01 26910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim MSHMS nr 1532/128 dt 26.07.2022,Mar Kuad 1532/129 dt 26.07.2022,kontr 633/7 dt 12.7.2023,fat 77515/2023 dt 13.07.2023,fl hyr nr 107 dt 13.07.2023
    Materniteti Tirane (3535) T R I M E D Tirane 54,800 2023-07-31 2023-08-01 25910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim MSHMS nr 1532/128 dt 26.07.2022,Mar Kuad 1532/152 dt 26.07.2022,kontr 634/7 dt 18.7.2023,fat 79340/2023 dt 19.07.2023,fl hyr nr 116 dt 19.07.2023
    Materniteti Tirane (3535) T R I M E D Tirane 1,448 2023-07-28 2023-08-01 25410130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim MSHMS nr 3309/123 dt 10.11.2022,Mar Kuad 1533/152 dt 19.07.2022,kontr 644/7 dt 17.7.2023,fat 79346/2023 dt 19.07.2023,fl hyr nr 115 dt 19.07.2023
    Materniteti Tirane (3535) T R I M E D Tirane 131,700 2023-07-31 2023-08-01 26810130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim MSHMS nr 1532/129 dt 26.07.2022,Mar Kuad 1532/128 dt 26.07.2022,kontr 631/7 dt 12.7.2023,fat 77516/2023 dt 13.07.2023,fl hyr nr 106 dt 13.07.2023
    Materniteti Tirane (3535) T R I M E D Tirane 156,000 2023-07-31 2023-08-01 25610130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim MSHMS nr 1532/128 dt 26.07.2022,Mar Kuad 1533/152 dt 19.07.2022,kontr 638/7 dt 17.7.2023,fat 79339/2023 dt 19.07.2023,fl hyr nr 114 dt 19.07.2023
    Materniteti Tirane (3535) T R I M E D Tirane 50,127 2023-07-31 2023-08-01 26010130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim MSHMS nr 1532/129 dt 26.07.2022,Mar Kuad 1532/128 dt 26.07.2022,kontr 634/7 dt 18.7.2023,fat 79345/2023 dt 19.07.2023,fl hyr nr 113 dt 19.07.2023
    Sp. Berati (0202) T R I M E D Berat 85,350 2023-07-28 2023-07-31 50710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 79235 dt 18.07.2023 fl hyrje nr 189 dt 18.07.2023 prverbal marrje ne dorezim kontrata nr 1865 dt 08.05.2023 tender i ministrise
    Dega e Kujdesit Paresor Fier (0909) T R I M E D Fier 23,280 2023-07-28 2023-07-31 14410130072023 Ilaçe dhe materiale mjeksore NJVKSHFier 1013007 reagente up.04.05.2023 fo.04.05.2023 njf.17.05.2023 kont.fat.76791/2023 fh.35 pvmd
    Materniteti Tirane (3535) T R I M E D Tirane 650,300 2023-07-26 2023-07-28 22610130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim lidhje kontr 3309/123 dt 10.11.2022,kontrate 401/7 dt 11.04.2023,fat 66600/2023 dt 12.06.2023,fl hyr nr 92 dt 12.06.2023,proc verb dorez 12.06.2023
    Spitali Vlore (3737) T R I M E D Vlore 49,588 2023-07-26 2023-07-27 35710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2195 DT 06.06.2023 UP NR 204 DT 01.04.2022 fat 66598 dt 12.06.2023
    Dega e Kujdesit Paresor Fier (0909) T R I M E D Fier 232,200 2023-07-26 2023-07-27 14310130072023 Ilaçe dhe materiale mjeksore NJVKSHFier 1013007 reagente up.04.05.2023 fo.04.05.2023 njf.17.05.2023 kont.fat.677880 fh.36 pvmd
    Sp. Permet (1128) T R I M E D Permet 13,700 2023-07-25 2023-07-26 15010130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 73814/2023 DT 04.07.2023 FH NR 36 DT 04.07.2023 KONT NR 153 DT 19.06.2023 PROCES VERBAL DT 04.07.2023
    Sp. Tropoje (1836) T R I M E D Tropoje 28,720 2023-07-25 2023-07-26 15810130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.422,423, date 18.07.2023, fatura nr. 80090,80091, date 21.07.2023, flete-hyrje nr.70,71, date 24.07.2023, procesverbal date 24.07.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 102,500 2023-07-20 2023-07-25 158810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/373 date 03.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/302 date 14.04.2023, ft nr 53678/2023 date 11.05.2023, fh nr 23617 date 12.05.2023, akt kolaudim date 11.05.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 954,100 2023-07-24 2023-07-25 13610131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes blerje materiale konsumi ortopedike ,kont ne vazhdim nr 50/37 dt 07.04.2023 , fat nr 63486/2023 dt 5.06.2023 .fh nr 2100 dt 05.06.2023,p.verb 05.06.2023
    Sp. Berati (0202) T R I M E D Berat 41,640 2023-07-21 2023-07-24 47810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 70348 dt 22.06.2023 fl hyrje nr 169 dt 22.06.2023 prverbal marrje kontrate nr 2529 dt 21.06.2023
    Sp. Berati (0202) T R I M E D Berat 4,978 2023-07-21 2023-07-24 47710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 72202 dt 29.06.2023 fl hyrje nr 180 dt 29.06.2023 prverbal marrje ne dorezim kontrata nr 2576 dt 23.06.2023 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 13,700 2023-07-18 2023-07-24 156510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT , barna , kontrate nr 26/452 date 19.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/379 date 04.05.2023, ft nr 64683/2023 date 07.06.2023, fh nr 23772 date 07.06.2023, akt kolaudim date 07.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 131,700 2023-07-18 2023-07-24 156410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/346 date 24.04.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/300 date 14.04.2023, ft nr 69746/2023 date 21.06.2023, fh nr 23872 date 22.06.2023, akt kolaudim date 21.06.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 204,200 2023-07-19 2023-07-21 47510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore kont ne vazhdim nr 60/227 dt 27.01.2023,fat tatim 68758/2023 dt 19.06.2023, fh nr 2131 dt 19.06.2023,p.verb dt 19.06.2023