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
    •  * 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 1,649,250,079.00 4,805 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. 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
    Spitali Kukes (1818) T R I M E D Kukes 54,000 2025-02-17 2025-02-18 4410130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n 24 dt 23.01.2025 ft n.9185 dt 23.01.2025 ft n 09 dt 23.01.2025
    Spitali Kukes (1818) T R I M E D Kukes 135,300 2025-02-17 2025-02-18 4510130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n 22 dt 23.01.2025 ft n.9189 dt 23.01.2025 ft n 10 dt 23.01.2025
    Spitali Kukes (1818) T R I M E D Kukes 35,000 2025-02-17 2025-02-18 1710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n 23 dt 15.01.2025 ft n.9184 dt 23.01.2025 ft n 08 dt 23.01.2025
    Sp. Mat (0625) T R I M E D Mat 122,820 2025-02-17 2025-02-18 6310130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.78 Dt.01.11.2024.Fat.Tat.Nr.109705/2024 Dt.04.11.2024.Fl.Hyrje dhe Proc.verb.marre dore.Nr.107 Dt.04.11.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 13,200,000 2025-02-11 2025-02-17 8510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024, kerk dshf nr 1693/136 dt 24.10.2024 kontrate nr 1693/159 dt 04.11.2024 ft nr 115309/2024 dt 19/11/2024 fh nr 27143 dt 19/11/2024 akt kolaudim date 19/11/2024
    Spitali Korce (1515) T R I M E D Korçe 33,000 2025-02-14 2025-02-17 6910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE PER SPITALIN B3 UP NR 2696 DT 10.06.2024,MARREVESHJE KUADER NR 2926/21 DT 12.08.2024,AUTORIZ 2926/26 DT 12.08.2024,KONTRATE NR 130 DT 17.01.2025,LIKUJDIM FATURE NR 8629 FH NR 26 DT 22.01.2025 UB 46467
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 90,900 2025-02-13 2025-02-14 6610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ material mjekimi  fat 14006/2025 dt 05.02.2025 fh 17 dt 06.02.2025 kontr 416/5 dt 02.05.2024
    Sp. Gramsh (0810) T R I M E D Gramsh 117,836 2025-02-13 2025-02-14 3910130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.15775 dt 11.02.2025,flet hyrje nr.7 dt 11.02.2025,kont nr.128/1 dt 11.02.2025
    Sp. Gramsh (0810) T R I M E D Gramsh 6,600 2025-02-13 2025-02-14 3710130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.15777dt 11.02.2025,flet hyrje nr.8 dt 11.02.2025,kont nr.88/15 dt 04.02.2025
    Sp. Gramsh (0810) T R I M E D Gramsh 31,200 2025-02-13 2025-02-14 3810130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.15776 dt 11.02.2025,flet hyrje nr.9 dt 11.02.2025,kont nr.88/25 dt 11.02.2025
    Sp. Berati (0202) T R I M E D Berat 25,740 2025-02-12 2025-02-13 8510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE ft NR7319 dt 20.01.2025 fh nr 35 dt 21.01.2025  pv nr 404 dt 21.01.2025  kontrata nr 383 dt 20.01.2025