Treasury Transactions 2019-2024

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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 1,455,843,169.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 472,000 2023-07-18 2023-07-21 155310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 200/13 date 28.03.2023, ft nr 72556/2023 date 30.06.2023, fh nr 23919 date 30.06.2023 akt kolaudim date 30.06.2023
    Maternitet Nr.2T. (3535) T R I M E D Tirane 22,150 2023-07-14 2023-07-21 28710130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1532/129 dt 26.07.2022,kontrate ,marev kuader 604/2 dt 26.06.2023,fat 73808/2023 dt 04.07.2023,fl hyr nr 101 dt 04.07.2023
    Sp. Bulqize (0603) T R I M E D Bulqize 52,000 2023-07-19 2023-07-20 18010130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.15.06.2023,fatura nr.69207/2023 dt.20.06.2023,fh. nr.48 dt.21.06.2023, pvmd dt.21.06.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 959,700 2023-07-14 2023-07-19 151910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/216 date 09.03.2023, ft nr 68023/2023 date 16.06.2023, fh nr 23840 date 16.06.2023, akt kolaudim date 16.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 40,000 2023-07-14 2023-07-19 152910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/386 date 04.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/366 date 27.04.2023, ft nr 52072/2023 date 08.05.2023, fh nr 23579 date 09.05.2023, akt kolaudim date 08.05.2023
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 61,943 2023-07-18 2023-07-19 36810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 349 dt 10.07.2023 , vendim KPP nr 548/2023 dt 03.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 97,000 2023-07-14 2023-07-19 152310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/345 date 24.04.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/301 date 14.04.2023, ft nr 64684/2023 date 07.06.2023, fh nr 23771 date 07.06.2023, akt kolaudim date 07.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 20,550 2023-07-14 2023-07-19 153310130492023 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 58608/2023 date 23.05.2023, fh nr 23712 date 25.05.2023, akt kolaudim date 23.05.2023
    Spitali Lezhe (2020) T R I M E D Lezhe 120,240 2023-07-17 2023-07-18 40210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 75284 DT 06.07.2023,F HYRJE NR 187 DT 07.07.2023,KONTRATE 46/78 DT 03.07.2023,AKT KOLAUDIM DT 07.07.2023,BLERJE BARNA
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 179,098 2023-07-17 2023-07-18 18110130602023 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 34 PROT NR 1483 DT 24.08.2022 fat 74845 dt 05.07.2023
    Spitali Korce (1515) T R I M E D Korçe 29,000 2023-07-17 2023-07-18 43410130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.596 DT 11.04.2023,FAT NR.72242/2023 DHE F.HYRJE NR.248 DT.29.06.2023
    Sp. Mirdite (2026) T R I M E D Mirdite 905 2023-07-14 2023-07-17 21010130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 69201/2023 DT 20.06.2023,PV DT 20.06.2023,F-H NR 63 DT 20.06.2023.
    Sp. Mirdite (2026) T R I M E D Mirdite 7,250 2023-07-14 2023-07-17 21110130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 66749/2023 DT 13.06.2023 P-V DT 13.06.2023.F-H NR 60 DT 13.06.2023
    Sp. Has (1812) T R I M E D Has 45,440 2023-07-13 2023-07-17 13610130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.42091/2023 dt.07.04.2023 per kontrat furnizimi nr.292/4 dt.12.01.2023 "Blerje ilace" ,flet-hyrje nr.39 dt.07.04.2023,pv i marrjes ne dorezim dt.07.04.2023,.Spitali Has
    Sp. Has (1812) T R I M E D Has 38,480 2023-07-14 2023-07-17 13710130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.51615/2023 dt.05.05.2023 per kontrat furnizimi nr.312/6 dt.16.01.2023 "Blerje ilace" ,flet-hyrje nr.45 dt.05.05.2023,pv i marrjes ne dorezim dt.05.05.2023,.Spitali Has
    Sp. Has (1812) T R I M E D Has 157,930 2023-07-13 2023-07-17 13510130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.42281/2023 dt.07.04.2023 per kontrat furnizimi nr.354/7 dt.17.01.2023 "Blerje ilace" ,flet-hyrje nr.40 dt.07.04.2023,pv i marrjes ne dorezim dt.07.04.2023,.Spitali Has
    Spitali Shkoder (3333) T R I M E D Shkoder 620,479 2023-07-14 2023-07-17 46810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 90 - Sodium chloride 0.9% - 500ml, kont nr 1890 dt 10.07.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 76718/2023 dt 11.07.23, fh nr 1909 dt 12.07.23, pv dt 12.07.23
    Sp. Skrapar (0232) T R I M E D Skrapar 5,200 2023-07-13 2023-07-17 8510130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace mjekimi Urdher Prokurimi nr 204 dt 01 04 2023 fature nr 71114 dt 26 06 2023 flet hyrje nr 27 dt 27 06 2023 Spitali Skrapar
    Sp. Skrapar (0232) T R I M E D Skrapar 26,291 2023-07-13 2023-07-17 7610130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace mjekimi Urdher Prokurimi nr 204 dt 01 04 2023 fature nr 71119 dt 26 06 2023 flet hyrje nr 29 dt 30 06 2023 Spitali Skrapar
    Sp. Skrapar (0232) T R I M E D Skrapar 8,220 2023-07-13 2023-07-17 7410130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace mjekimi Urdher Prokurimi nr 203 dt 01 04 2023 fature nr 71115 dt 26 06 2023 flet hyrje nr 28 dt 27 06 2023 Spitali Skrapar