Treasury Transactions 2019-2025

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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
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    Charts about Treasury Transactions 2022

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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 1,540,826,114.00 4,646 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
    Sp. Malesi e Madhe (3323) T R I M E D M.Madhe 1,560 2024-12-20 2024-12-24 13710131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr123540 dt.18.12.2024.akt marr dorz dt.18.12.2024  kont dt.10.12.2024
    Sp. Malesi e Madhe (3323) T R I M E D M.Madhe 5,454 2024-12-20 2024-12-24 13810131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr123557 dt.18.12.2024.akt marr dorz dt.18.12.2024  kont dt.18.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 287,910 2024-12-18 2024-12-24 257710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/573 dt 19.07.2024, ft nr 117755/2024 dt 26/11/2024 fh nr 27187 dt 27/11/2024 akt koaludim date 26/11/2024
    Sp. Tropoje (1836) T R I M E D Tropoje 41,283 2024-12-23 2024-12-24 27410130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata nr.511, datë 09.09.2024, fatura nr. 124266, date 19.12.2024,  fletë-hyrje nr.128, datë. 20.12.2024,  procesverbal nr.841, datë 20.12.2024.
    Sp. Librazhd (0821) T R I M E D Librazhd 47,355 2024-12-20 2024-12-23 49410130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.124258/2024 DATE 19.12.2024,Kontrate Nr.39/36 Prot.date 30.09.2024 Blerje barna B2, Loti 18.
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 19,980 2024-12-19 2024-12-23 76210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B2 per SUT Mk 12326 /10 dt 23.7.2024 Nj fit 2326/9 dt 19.7.2024 Kontr 52/24 dt 30.10.2024 Ft 110135 & Fh 2992 dt 5.11.2024 Ft 116263 & Fh 3023 dt 21.11.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 18,625 2024-12-20 2024-12-23 83310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 122770/2024 dt 16.12.2024 fh nr 274 dt 17.12.2024 kontr 1840 dt 13.12.2024
    Sp. Laç (2019) T R I M E D Laç 176,754 2024-12-19 2024-12-23 39210130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 319/25 dt 25.10.2024,fature nr 123080/2024 dt 16.12.2024,f-h nr 95 dt 16.12.2024,p-v pritje malli dt 16.12.2024.Ub 7957.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 121,344 2024-12-20 2024-12-23 83410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi  fat nr 123081/2024 dt 16.12.2024 fh nr 275 dt 17.12.2024 kontr 416/ dt 02.05.2024
    Sp. Laç (2019) T R I M E D Laç 4,375 2024-12-19 2024-12-23 39410130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 299/11 dt 18.11.2024,fature nr 122948/2024 dt 16.12.2024,f-h nr 96 dt 16.12.2024,p-v pritje malli dt 16.12.2024.Ub 7968.
    Sp. Laç (2019) T R I M E D Laç 37,250 2024-12-19 2024-12-23 39310130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 299/5 dt 23.08.2024,fature nr 122947/2024 dt 16.12.2024,f-h nr 94 dt 16.12.2024,p-v pritje malli dt 16.12.2024.Ub 7928.
    Sp. Laç (2019) T R I M E D Laç 19,800 2024-12-19 2024-12-23 39510130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 319/21 dt 04.09.2024,fature nr 122949/2024 dt 16.12.2024,f-h nr 93 dt 16.12.2024,p-v pritje malli dt 16.12.2024.Ub 7940.
    Sp. Bulqize (0603) T R I M E D Bulqize 5,200 2024-12-20 2024-12-23 39810130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.123157//2024 dt.17.12.2024, fh nr.107 dt.18.12.2024, pvmd dt.18.12.2024.
    Sp. Bulqize (0603) T R I M E D Bulqize 1,980 2024-12-20 2024-12-23 39710130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.123156//2024 dt.17.12.2024, fh nr.106 dt.18.12.2024, pvmd dt.18.12.2024.
    Spitali Diber (0606) T R I M E D Diber 26,640 2024-12-19 2024-12-20 52710130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr126 dt16.10.2024, fature nr14721 dt15.10.2024, proces verbal nr126 dt16.10.2024
    Spitali Diber (0606) T R I M E D Diber 19,800 2024-12-19 2024-12-20 526101301520241 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr127 dt16.10.2024, fature nr14681 dt15.10.2024, proces verbal nr127 dt16.10.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 3,330 2024-12-19 2024-12-20 62310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,sipas kontrates vazhdim  nr 279/1  dt 24.09.2024,fat 117668  dt 26.11.2024,fl hyr nr 195 dt 26.11 .2024
    Spitali Lushnje (0922) T R I M E D Lushnje 67,500 2024-12-19 2024-12-20 64910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.121312 dt.10.12.2024, FH nr.237 dt.10.12.2024, PV marrje dorezim dt.10.12.2024, Kontr.nr.1908 dt.05.12.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 13,500 2024-12-19 2024-12-20 63110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.120010 dt.05.12.2024, FH nr.236 dt.05.12.2024, PV marrje dorezim dt.05.12.2024, Kontr.nr.1908 dt.05.12.2024
    Sp. Berati (0202) T R I M E D Berat 52,000 2024-12-19 2024-12-20 93210130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese medikamente ft nr 119694 dt 05.12.2024,fh nr 463 dt 06.12.2024,pv nr 6431 dt 06.12.2024, kontrata nr 6382 dt 05.12.2024