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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  • 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 1,455,843,169.00 4,435 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. Peqin (0827) T R I M E D Peqin 26,000 2023-07-04 2023-07-05 5610130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 8 dt 24.04.2023 fature nr 48086 dt 26.04.2023. Flete hyrje nr 8 dt 26.04.2023, Procesverbal kualidimi d 26.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 44,200 2023-06-27 2023-07-03 135810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/285 dt 06.04.2023 ft nr 54159/2023 dt 12.05.2023, fhnr 23614 dt 12.05.2023, akt kolaudim dt 12.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 944,000 2023-06-29 2023-07-03 136410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 200/13 date 28.03.2023, ft nr 55466/2023 dt 16.05.2023, fh nr 23659 dt 18.05.2023, akt kolaudim dt 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 89,600 2023-06-29 2023-07-03 138310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/300 dt 05.04.2023, ft nr 57888/2023 dt 22.05.2023, fh nr 23680 dt 22.05.2023, akt kolaudim dt 22.05.2023
    Spitali Fier (0909) T R I M E D Fier 64,990 2023-06-30 2023-07-03 40510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.12.06.2023 kontr. fat.69497/2023 fh.175 pvmd
    Spitali Fier (0909) T R I M E D Fier 4,000 2023-06-30 2023-07-03 40410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.12.06.2023 kontr. fat.69487/2023 fh.174 pvmd
    Spitali Lezhe (2020) T R I M E D Lezhe 15,344 2023-06-29 2023-06-30 34510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 67523 DT 14.06.2023, FHYRJE NR 168 DT 15.06.2023,KONTRATE NR 1/52 DT 07.06.2023,AKT KOLAUDIM DT 15.06.2023,BLERJE BARNA
    Spitali Vlore (3737) T R I M E D Vlore 21,720 2023-06-27 2023-06-29 30310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1981 DT 18.05.2023 FAT NR 57896 DT 22.05.2023 F.H NR 152 DT 22.05.2023
    Spitali Lushnje (0922) T R I M E D Lushnje 9,700 2023-06-27 2023-06-29 28410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. medikamente, fat.fisk.nr.66624 dt.12.06.2023, FH nr.110 dt.12.06.2023, PV marrje dorezim dt.12.06.2023, kontr.nr.823 dt.12.06.2023
    Spitali Lezhe (2020) T R I M E D Lezhe 50,166 2023-06-27 2023-06-29 34310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 67525 DT 14.06.2023,F HYRJE NR 162 DT 15.06.2023,KONTRATE NR 46/56 DT 24.05.2023,AKT KOLAUDIM DT 15.06.2023,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 87,776 2023-06-27 2023-06-29 34410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 67522 DT 14.06.2023,F HYRJE NR 163 DT 15.06.2023,KONTRATE NR 1/50 DT 06.06.2023,AKT KOLAUDIM DT 15.06.2023 BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 5,929 2023-06-27 2023-06-29 34610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 67524 DT 14.06.2023,F HYRJE NR 169 DT 15.06.2023,KONTRATE NR 1/42 DT 25.05.2023,AKT KOLAUDIM DT 15.06.2023 BLERJE BARNA
    Spitali Kukes (1818) T R I M E D Kukes 78,000 2023-06-23 2023-06-27 21610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.923 dt.12.05.2023 ft .65627/2023 dt.09.06.2023 fh n.94 dt.09.06.2023
    Sp. Tepelene (1134) T R I M E D Tepelene 5,928 2023-06-26 2023-06-27 12710130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 6881 DT 19.06.2023 SPITALI TEPELENE
    Spitali Kukes (1818) T R I M E D Kukes 43,500 2023-06-23 2023-06-27 21510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.371 dt.24.02.2023 ft n.65628/2023 dt 09.06.2023 fh n.95 dt.09.06.2023
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 27,400 2023-06-26 2023-06-27 27810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.65404/2023 dt.08.06.2023, fh.102 dt 09.06.2023 kontr 430/1 dt 02.06.2023
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 64,165 2023-06-26 2023-06-27 28610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.66622 dt.12.06.2023, fh.110. dt 15.06.2023 kontr 443 dt 07.06.2023
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 274,000 2023-06-22 2023-06-23 15510130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamnetesh, Up nr.1532 dt 01.04.2022, NJF 15.07.2022, MK 26.07.2022, kont nr.369 dt 17.05.2023 fat nr.64726, fh nr.30, pv marrje ne dorezim 07.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-06-20 2023-06-23 129810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrte nr 25/261 dt 27.03.2023, ft nr 52071/2023 dt 08.05.2023 fh 23574 dt 09.05.2023 akt kolaudim dt 08.05.2023
    Sp. Pogradec (1529) T R I M E D Pogradec 51,300 2023-06-22 2023-06-23 32810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE KONTRATA NR 64 DT 12.06.2023,FATURA NR 67825 +FH NR 120+PVMD DT 16.06.2023