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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    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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,126,800 2023-09-07 2023-09-13 189510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 21/63 date 31.05.2023, mk nr 1349/46 date 07/11/2022, kerk dshf nr 21/51 date 18.05.2023, ft nr 62206/2023 date 31.05.2023, fh nr 23724 date 31.05.2023, akt kolaudim date 31.05.2023
    Spitali Lezhe (2020) T R I M E D Lezhe 175,448 2023-09-11 2023-09-12 50910130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.91094 DT 23.08.2023,F HYRJE NR 236 DT 24.08.2023,KONTRATE NR 1/80 DT 16.08.2023,AKT KOLAUDIM DT 24.08.2023,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 278,700 2023-09-11 2023-09-12 51010130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.91095 DT 23.08.2023,F HYRJE NR 235 DT 24.08.2023,KONTRATE NR 46/93 DT 03.08.2023,AKT KOLAUDIM DT 24.08.2023,BLERJE BARNA
    Sp. Permet (1128) T R I M E D Permet 26,971 2023-09-08 2023-09-11 18010130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKESORE FAT NR 87494/2023,87495/2023 DT 11.08.2023 FH NR 40,41 DT 11.08.2023 KONT NR 57/5 DT 08.08.2023 KONT NR 57/8 DT 10.08.2023 PROCES VERBAL DT 11.08.2023
    Sp. Devoll (1505) T R I M E D Devoll 1,450 2023-09-08 2023-09-11 18410130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED SHPK PAGESE PER MEDIKAMENTE KONTRATA NR 463 DT 19.07.2023 FAT NR 86956 DT 10.08.2023 FH NR 50 DT 10.08.2023 URDHER NR 549 DT 07.09.2023
    Spitali Vlore (3737) T R I M E D Vlore 525,814 2023-09-06 2023-09-08 45610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENT KONT NR 2894 DT 24.07.2023 FAT NR 81195 DT 25.07.2023 F.H NR 219 DT 25.07.2023
    Spitali Fier (0909) T R I M E D Fier 39,182 2023-09-04 2023-09-06 51910130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.77301/2023 fh.201 pvmd
    Spitali Fier (0909) T R I M E D Fier 68,675 2023-09-04 2023-09-06 51810130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.22.06.2023 kontr. fat.77300/2023 fh.200 pvmd
    Sp. Malesi e Madhe (3323) T R I M E D M.Madhe 52,582 2023-09-01 2023-09-04 6710131012023 Ilaçe dhe materiale mjeksore Spitali M.Madhe lik fat nr78516 dt.17.07.2023, kont dt. 14.07.2023 akt marr dorz dt. 17.07.2023
    Sp. Kavaje (3513) T R I M E D Kavaje 25,083 2023-09-01 2023-09-04 25310130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 83985/2023 DT 02.08.2023, FH NR 66 DT 02.08.2023, PV KOLAUDIMI DT 02.08.2023, KONTRATE 10/28 DT 02.08.2023.
    Sp. Kavaje (3513) T R I M E D Kavaje 3,439 2023-09-01 2023-09-04 25110130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 83894/2023 DT 02.08.2023, FH NR 67 DT 02.08.2023, PV KOLAUDIMI DT 02.08.2023.
    Sp. Kavaje (3513) T R I M E D Kavaje 5,075 2023-09-01 2023-09-04 25410130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 83983 DT 02.08.2023 ILACE
    Sp. Kavaje (3513) T R I M E D Kavaje 26,198 2023-09-01 2023-09-04 25710130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 84432 DT 03.08.2023 ILACE
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 41,100 2023-08-28 2023-09-01 179910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 26/509 date 06.06.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/380 date 04.05.2023, ft nr 65635/2023 date 09.06.2023, fh nr 23787 date 09.06.2023, akt kolaudim date 09.06.2023
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 805,000 2023-08-30 2023-08-31 20710130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh, Up nr.1532 dt 01.04.2022, NJF 15.07.2022, kont nr.570 dt 25.08.2023, fat nr.92472 dt 28.08.2023, fh nr.42 dt 28.08.2023, pv marrje ne dorezim 28.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,282,500 2023-08-24 2023-08-30 175610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/510 date 29.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/504 date 25.05.2023, ft nr 61069/2023 date 29.05.2023, fh nr 23716 date 29.05.2023, akt kolaudim date 29.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 256,500 2023-08-24 2023-08-30 176210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/510 date 29.05.2023, ft nr 70591/2023 date 23.06.2023, fh nr 23879 date 23.06.2023, akt kolaudim date 23.06.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 58,000 2023-08-29 2023-08-30 54510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.1204 dt.06.07.2023 fat.nr.77989/2023 dt.14.7.2023 fh.nr.221 dt.14.7.2023 njoft fituesi 1532/103 dt 15.07.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 312,000 2023-08-29 2023-08-30 54710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.1261 dt.17.7.2023 fat.nr.78985/2023 dt.18.7.2023 fh.nr.223 dt.18.7.2023 njoft fituesi 1532/90 dt 15.07.2023
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 15,092 2023-08-29 2023-08-30 39010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 87925/2023 dt 14.08.2023 fh nr 147 dt 15.08.2023 kontr 648/1 dt 11.08.2023