Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,650,565,815.00 4,816 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 Psikiatrik Elbasan (0808) T R I M E D Elbasan 5,963 2025-02-24 2025-02-25 4810130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.2696 dt.10.06.2024,NjF nr.2696/16 dt.07.08.2024,Kontr. nr.98 dt.07.02.2025,Fature nr.15344/2025+FH nr.13+PVMD dt.10.02.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 16,912 2025-02-21 2025-02-24 19410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/10 dt 14.08.2024 kontr nr.114/609  dt31 01.2025 fat nr14203   dt 06.02.2025 fh nr.129 dt 06.02,2025
    Spitali Lezhe (2020) T R I M E D Lezhe 102,000 2025-02-21 2025-02-24 7710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT 15620 DT 10.02.2025,KONTR 123/6 DT 08.02.2025,FH 32 DT 11.02.2025,KOLAUDIM 11.02.2025,MARRV KUADER 1989/34 DT 23.07.2024,BARNA
    Sanatoriumi Tirane (3535) T R I M E D Tirane 25,200 2025-02-21 2025-02-24 18210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/9 dt 14.08.2024 kontr nr.114/496  dt 23. 01.2025 fat nr 10619/2025   dt 28.01.2025 fh nr.74 dt 28.012025
    Materniteti Tirane (3535) T R I M E D Tirane 149,000 2025-02-20 2025-02-24 3110130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediak, aut MSHMS nr 2696/28 dt 15.8.24, mk nr 2696/27 dt 15.8.24, kont nr 955/6 dt 27.12.24,ft nr 1769 dt 8.1.25, fh nr 3 dt 8.1.25, pvmd dt 8.1.25, ft nr 3806 dt 13.1.25, fh nr 6,pvmd dt 13.1.25
    Sanatoriumi Tirane (3535) T R I M E D Tirane 5,250 2025-02-21 2025-02-24 19310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/10 dt 14.08.2024 kontr nr.114/609  dt31 01.2025 fat nr 14205   dt 06.02.2025 fh nr.130 dt 06.02,2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 26,400 2025-02-21 2025-02-24 18510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/94 dt 27.08.2024 kontr nr.114/494  dt 23. 01.2025 fat nr 10618   dt 28.01.2025 fh nr.73 dt 28.012025
    Materniteti Tirane (3535) T R I M E D Tirane 10,400 2025-02-20 2025-02-24 3310130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakamente, autorizim MSHMS nr 2696/28 dt 15.8.24, mk nr 2696/27 dt 15.8.24, kont nr 955/6 dt 27.12.24, ft nr 1768 dt 08.01.25, fh nr 4 dt 08.01.25, pvmd dt 08.01.25
    Spitali Kukes (1818) T R I M E D Kukes 31,302 2025-02-19 2025-02-20 4310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.23 dt 23.01.2025 ft n.9184 dt.23.01.2025 fh n.08 dt 23.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 39,960 2025-02-18 2025-02-20 11310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/81 dt 31.10.2024, kontrate nr 1695/107 dt 15.11.2024 , ft nr 116963/2024 dt 25/11/2024 fh nr 27171 dt 25/11/2024 akt kolaudim date 24/11/2024
    Sp. Mat (0625) T R I M E D Mat 233,100 2025-02-19 2025-02-20 7310130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/10 Dt.23.07.2024.Kontr.Nr.72 Dt.25.10.2024.Fat.Tat.Nr.4486/2025 Dt.14.01.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.2 Dt.14.01.2025.
    Sp. Puke (3330) T R I M E D Puke 27,000 2025-02-19 2025-02-20 2010130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/46 dt 21.10.2024,nj fit 2696/44 dt 11.10.2024,fat 9393 dt 24.1.2025,fh 1 dt 24.1.2025,kont 250/32 dt 21.1.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 7,500,000 2025-02-17 2025-02-20 10810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdimkontrate nr 1694/194 date 29.10.2024 ft nr 115934/2024 date 20/11/2024 fh nr 27160 dt 20/11/2024  akt kolaudim date 20/11/2024
    Sp. Pogradec (1529) T R I M E D Pogradec 445,490 2025-02-18 2025-02-19 7420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 75 dt 14.8.2024, fature 14946 dt 7.2.25, fh 12+pvmd te mallit dt 10.2.2025
    Materniteti Tirane (3535) T R I M E D Tirane 289,808 2025-02-18 2025-02-19 3610130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl medikamente, autoriz Mshms nr 2696/28 dt 15.8.24, mk nr 2696/27, dt 15.8.24, kont nr 718/6, dt 18.10.24, ft nr 3805 dt 13.1.25, fh nr 5 dt 13.1.25, pvmd dt 13.1.25
    Sp. Berati (0202) T R I M E D Berat 255,000 2025-02-18 2025-02-19 9710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bshkelidhur ft nr 9019 dt 23.01.2025 fh nr 49 dt 24.01.2025 pv nr 498 dt 24.01.2025
    Sp. Bulqize (0603) T R I M E D Bulqize 23,244 2025-02-18 2025-02-19 4110130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.03.02.2025,fat. nr.15779/2025 dt.11.02.2025,fh nr.15 dt.12.02.2025, pvmd dt.12.02.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 16,120 2025-02-17 2025-02-19 10110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1989/34 dt 27/07/2024 kerk dshf nr 1694/198 dt 31.10.2024, kontrate nr 1694/230 dt 15.11.2024 ft nr 114090/2024 dt 15/11/2024 fh nr 27135 dt 18/11/2024 akt kolaudim date 15/11/2024
    Sp. Skrapar (0232) T R I M E D Skrapar 11,322 2025-02-17 2025-02-18 1410130852025 Ilaçe dhe materiale mjeksore 1013085 Shpenzim per ilace dhe materjale mjekimi Kontrata nr 328 dt 27.09.2024 Fh nr 1 dt 14.01.2025 Fatura nr 4157 dt 13.01.2025 Sp Skrapar
    Sp. Delvine (3704) T R I M E D Delvine 3,382 2025-02-17 2025-02-18 3410130662025 Ilaçe dhe materiale mjeksore LIK FAT 124256/2024 SPITALI DELVINE 2025