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

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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 1,780,575,360.00 5,077 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 416,000 2025-06-12 2025-06-20 135310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate nr 20/143 dt 06.02.2025,detyrim i prapambetur sipas ditarit nr 11740,fat nr 16903/2025 dt 14.02.2025,fh nr 27723 dt 14.02.2025,akt kolaudimi dt 14.02.2025
    Materniteti Tirane (3535) T R I M E D Tirane 40,500 2025-06-19 2025-06-20 23210130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - 602 bl medik, auto mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 333/5 dt 22.05.25, ft nr 55778 dt 03.06.2025, fh nr 65 dt 03.06.25, pvmd nr 357/8 dt 03.06.25
    Spitali Shkoder (3333) T R I M E D Shkoder 21,000 2025-06-19 2025-06-20 37210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiefektive te pergj gjaku etj vazh marr kuader 2326/10 dt 23.07.2024,kon nr 1289 dt 04.06.2025,fat nr 56366 dt 04.06.25,fh nr 3306 dt 05.06.25,pv dt 05.06.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 37,850 2025-06-19 2025-06-20 38010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.53524 dt.27.05.2025, FH nr.121 dt.27.05.2025, PV marrje dorez.dt.27.05.2025, kontr.nr.755 dt.29.04.2025
    Materniteti Tirane (3535) T R I M E D Tirane 298,000 2025-06-19 2025-06-20 22410130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - 602 bl medik, auto mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 333/5 dt 22.05.25, ft nr 55759 dt 03.06.2025, fh nr 66 dt 03.06.25, pvmd nr 333/10 dt 03.06.25
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 104,000 2025-06-17 2025-06-18 34610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/258 dt 21.2.2025 Ft 50386 dt 19.5.2025 Fh 3376 dt 19.5.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 26,640 2025-06-17 2025-06-18 34710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/99 dt 3.2.2025 Ft 44934 dt 5.5.2025 Fh 3354 dt 5.5.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 12,600 2025-06-17 2025-06-18 34710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1187dt 22.05.25,fat nr 52876 dt 26.05.25,fh nr 3286 dt 27.05.25,pv dt 27.05.25
    Spitali Shkoder (3333) T R I M E D Shkoder 14,850 2025-06-17 2025-06-18 34610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/45 dt 15.10.2024,kon nr 1142dt 19.05.25,fat nr 52877 dt 26.05.25,fh nr 3285 dt 27.05.25,pv dt 27.05.25
    Spitali Shkoder (3333) T R I M E D Shkoder 66,150 2025-06-17 2025-06-18 32510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/45 dt 15.10.2024,kon nr 1142dt 19.05.25,fat nr 50502 dt19.05.25,fh nr 3259 dt 20.05.25,pv dt 20.05.25
    Spitali Vlore (3737) T R I M E D Vlore 8,750 2025-06-17 2025-06-18 28110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1725 DT 22.04.2025 FAT NR 46085 DT 07.05.2025 F.H NR 136 DT 07.05.2025
    Sp. Mallakaster (0924) T R I M E D Mallakaster 862 2025-06-16 2025-06-17 104101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 143 dt 12.05.25,fatur nr 50482/2025 dt 19.05.25,PV dorezim 19.05.25,hyrje nr 30 dt 19.05.25
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-06-12 2025-06-17 134910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vazhdim kontrate nr1693/285 dt 23.12.2024.detyrim i prapambetur sipas ditarit nr 11656,fat nr 22298/2025 dt 03.03.2025,fh nr 27819 dt 03.03.2025,akt kolaudimi dt 03.03.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 151,400 2025-06-16 2025-06-17 34810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antiefektive Gjaku etj vazh marr kuader nr 2326/10 dt 23.07.24,kon nr 940 dt 17.04.2025,,fat nr 53581 dt 27.05.25,fh nr 3289 dt 25.05.2025,pv dt 28.05.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 139,584 2025-06-13 2025-06-16 30920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 51890+ fh 100+pvmd te mallit dt 22.5.2025
    Sp. Mallakaster (0924) T R I M E D Mallakaster 10,400 2025-06-12 2025-06-16 103101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 142 dt 12.05.25,fatur nr 50483/2025 dt 19.05.25,PV dorezim 19.05.25,hyrje nr 29 dt 19.05.25
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 18,000 2025-06-11 2025-06-13 33610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr 52/246 dt 20.2.2025 Ft 44935 dt 5.5.2025 Fh 3356 dt 5.5.2025
    Spitali Fier (0909) T R I M E D Fier 731,000 2025-06-12 2025-06-13 65710130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 56055 DT 03/06/2025
    Spitali Fier (0909) T R I M E D Fier 30,492 2025-06-12 2025-06-13 65910130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 57249 DT 09/06/2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 20,250 2025-06-11 2025-06-13 33510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/231 dt 17.2.2025 Ft 44933 dt 5.5.2025 Fh 3355 dt 5.5.2025