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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  • Supplier 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 1,388,866,425.00 4,138 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
    Spitali Kukes (1818) T R I M E D Kukes 394,360 2023-03-06 2023-03-07 7610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2696 dt.19.12.2022 fat n.20159/2023 dt.20.02.2023 fh n.24 dt.20.02.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 760,790 2023-03-01 2023-03-06 5210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , mk 1533/152,dt 19.07.2022, kontrata nr 60/203 dt 20.01.2023 , fat tat nr 9448/2023 dt 24.01.2023, fh nr 1828 dt 24.01.2023,p.verbal dt 24.01.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 118,000 2023-03-01 2023-03-06 5110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , mk 1533/152,dt 19.07.2022, kontrata nr 60/203 dt 20.01.2023 ,fat tat nr 8823/2023 dt 23.01.2023, fh nr 1827 dt 23.01.2023,p.verbal dt 23.01.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 1,040,000 2023-03-01 2023-03-06 5310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje med. mk 1532/128,dt 26.07.2022, kon 60/339,dt 02.02.2023, ft nr 1866, dt 15.02.20123, fh 1849,dt 16.02.2023
    Sp. Tropoje (1836) T R I M E D Tropoje 17,250 2023-03-02 2023-03-03 1610130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.66, date 10.02.2023, fatura nr.22061, date 25.02.2023, pv marrje date 25.02.2023,flete-hyrje nr.14, date 25.02.2023.
    Sp. Tropoje (1836) T R I M E D Tropoje 63,500 2023-03-02 2023-03-03 1510130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.111,112, date 24.02.2023, fatura nr.22072,22079, date 24.02.2023, pv marrje date 25.02.2023,flete-hyrje nr.13,15, date 25.02.2023.
    Sp. Tropoje (1836) T R I M E D Tropoje 905 2023-03-02 2023-03-03 1710130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.52, date 06.02.2023, fatura nr.22074, date 24.02.2023, pv marrje date 25.02.2023,flete-hyrje nr.16, date 25.02.2023.
    Sp. Gramsh (0810) T R I M E D Gramsh 27,870 2023-03-02 2023-03-03 4310130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.24171 date 28.02.2023,flet hyrje nr.6 date 28.02.2023,kontrate nr.431/25 date 27.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,499 2023-02-24 2023-02-28 13110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont vazhdim nr 1945/414 dt 27.10.2022 ft nr 474/2023 dt 04.01.2023 fh nr 22796 dt dt 06.01.2023
    Sp. Kruje (0716) T R I M E D Kruje 262,907 2023-02-27 2023-02-28 3710130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente kontrate furnizimi nr 1179 dt 29.12.2022 lik fat nr 20160/2023 fh nr 7 dt 20.02.2023
    Maternitet Nr.2T. (3535) T R I M E D Tirane 3,625 2023-02-23 2023-02-28 5110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz 1532/129 dt 26.07.2022,kontr 33/1 dt 12.01.2023,fat 4883/2023 dt 13.01.2023,fl hyr nr 31 dt 13.01.2023
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 15,092 2023-02-23 2023-02-24 6610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 8780/2023 dt 23.01.2023 fh nr 21 dt 24.01.2023 kontr 46/2 dt 13.01.2023
    Sp. Kavaje (3513) T R I M E D Kavaje 11,400 2023-02-22 2023-02-23 5310130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA 755/9 DATE 09.08.2022, FATURE 18911/2022 DATE 16.02.2023, FH NR 13 DATE 16.02.2023, PV KOLAUDIMI DT 16.02.2022
    Sp. Kavaje (3513) T R I M E D Kavaje 925 2023-02-22 2023-02-23 5010130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA 755/8 DATE 09.08.2022, FATURE 18911/2022 DATE 16.02.2023, FH NR 13 DATE 16.02.2023, PV KOLAUDIMI DT 16.02.2022
    Sp. Kavaje (3513) T R I M E D Kavaje 14,395 2023-02-22 2023-02-23 4910130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATA NR 755/7 DATE 09.08.2022, FATURE NR 18912/2023 DATE 16.02.2023, FH NR 14 DATE 16.02.2023, PV KOLAUDIMI DT 16.02.2023
    Sp. Kavaje (3513) T R I M E D Kavaje 7,600 2023-02-22 2023-02-23 5110130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATA NR 755/9 DATE 09.08.2022, FATURE NR 18910/2023 DATE 16.02.2023, FH NR 15 DATE 16.02.2023, PV KOLAUDIMI DT 16.02.2023
    Sp. Devoll (1505) T R I M E D Devoll 1,810 2023-02-22 2023-02-23 3610130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED BLERJE MEIKAMENTE KONTRATA NR 43 DATE 23.01.2023 FAT NR 18132 DATE 14.02.2023 FH 13 DATE 14.02.2023 URDHER 65 DATE 21.02.2023
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 5,295 2023-02-21 2023-02-22 4410130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamentesh, Up nr.1533 dt 01.04.2022, MK 09.08.2022, Aut. per lidhje kontrate 10.08.2022, NJF 05.08.2022, kont nr.31dt 12.01.23, fat nr.17782, fh nr.9, pv marrje ne dorezim 13.02.2023
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 1,747,000 2023-02-21 2023-02-22 3810130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamentesh, Up nr.1532 dt 01.04.2022, MK 26.07.2022, Aut. per lidhje kontrate 26.07.2022, NJF 15.07.2022, kontrate nr.68 dt 01.02.2023, fat nr.14834/2023 , fh nr.5, pv marrje dorezim 06.02.2023
    Sp. Kolonje (1514) T R I M E D Kolonje 33,695 2023-02-21 2023-02-22 4310130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.16 dt.24.01.2023, lik.fat.nr.12919/2023 dt.31.01.2023, fl.hyrje nr. 18 dt.31.01.2023, proc.verb.marrje ne dore.dt.31.01.2023