Treasury Transactions 2019-2025

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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

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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 1,621,921,676.00 4,728 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
    Sanatoriumi Tirane (3535) T R I M E D Tirane 2,900 2023-11-15 2023-11-16 102910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-blerje barna autorizim MSHMS 217/8 dt 28.7.2022 kontr 217/1012 dt 24.10.2022 ft 118210 dt 1.11.2023 fh 30 dt 1.11.2023
    Sp. Librazhd (0821) T R I M E D Librazhd 210,325 2023-11-14 2023-11-16 40610130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 117764 DATE 30.10.2023,FH NR 104 DATE 01.11.2023,PROC VERBAL KOL MALLI DATE 01.11.2023,KONT NR 44/26 DATE 30.10.2023,UB NR 5112,PER BLERJE MEDIKAMENTE.
    Sp. Mat (0625) T R I M E D Mat 169,357 2023-11-14 2023-11-15 39710130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/175 Dt.09.08.2022.Kontr.Nr.58 Dt.06.09.2023.Fat.Nr.97938/2023 Dt.12.09.2023.Fl.Hyrje e Proc.verb.dorez.Nr.79 Dt.12.09.2023.
    Sp. Mat (0625) T R I M E D Mat 27,870 2023-11-14 2023-11-15 39610130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/175 Dt.09.08.2022.Kontr.Nr.58 Dt.06.09.2023.Fat.Nr.95919/2023 Dt.06.09.2023.Fl.Hyrje e Proc.verb.dorez.Nr.77 Dt.06.09.2023.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 21,720 2023-11-13 2023-11-15 27610131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B2 per SUT,mk 1533/175, dt 09.8.22, kont nr 60/543 dt 04.10.2023 , fat ta nr 109819/2023 dt 09.10.2023 .fh nr 2304 dt 10.10.2023,p.verb 10.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 3,621,050 2023-11-14 2023-11-15 26510131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale konsumi ortopedike, mk 50/16,dt 25.10.22, kont nr 50/52 dt 25.09.2023 , fat ta nr 113341 dt 18.10.2023 .fh nr 2312 dt 18.10.2023,
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 150,395 2023-11-13 2023-11-15 24510131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje barna per SUT, mk 1533/152, dt 19.07.22, kont nr 60/519 dt 20.09.2023, fat tat nr 103194/2023 dt 22.09.2023,fh nr 2279 dt 22.09.2023, pv 22.09.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 929,000 2023-11-13 2023-11-15 27510131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B2 per SUT,mk 153/175, dt 09.08.2022, kont nr 60/543 dt 26.09.2023 , fat ta nr 107263/2023 dt 02.10.2023 .fh nr 2295 dt 03.10.2023,p.verb 03.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 187,350 2023-11-14 2023-11-15 24210131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale konsumi ortopedike, mk 50/16,dt 25.10.22, kont nr 50/52 dt 25.09.2023 , fat ta nr 105588/2023 dt 28.09.2023 .fh nr 2290 dt 28.09.2023,p.verb 28.09.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 5,433,350 2023-11-14 2023-11-15 27210131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale konsumi ortopedike, mk 50/16,dt 25.10.22, kont nr 50/52 dt 25.09.2023 , fat ta nr 106224 dt 29.9.2023 .fh nr 2293 dt 29.9.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 134,400 2023-11-10 2023-11-14 261510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate 25/770 date 11/08/2023 ft nr 102094/2023 date 20/09/2023 fh nr 24439 date 20/09/2023 akt kolaudim date 20/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-11-10 2023-11-14 260910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/803 date 22.08.2023 ft nr 102460/2023 date 20/09/2023 fh nr 24448 date 21/09/2023 akt kolaudim date 20/09/2023
    Maternitet Nr.2T. (3535) T R I M E D Tirane 12,915 2023-11-10 2023-11-14 49110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1532/129 dt 26.07.2022,kontrate ,marev kuader 1040/1 dt 31.10.2023,fat 117988/2023 dt 31.10.2023,fl hyr nr 144 dt 31.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 61,200 2023-11-10 2023-11-14 261710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/653 date 11/08/2023 ft nr 102092/2023 date 20/09/2023 fh nr 24432 date 20/09/2023 akt kolaudim date 20/09/2023
    Spitali Elbasan (0808) T R I M E D Elbasan 58,000 2023-11-13 2023-11-14 79510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.11752 dt.24.10.2023 fat.nr.116810/2023 dt.26.10.2023 fh.nr.354 dt.26.10.2023 njoft fituesi 1532/103 dt 15.07.2022
    Sp. Laç (2019) T R I M E D Laç 17,850 2023-11-10 2023-11-13 34210130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,Blerje Ilaçe&Materiale mjekesore,kontrate nr 501 dt 02.11.2023,fature nre 120204/2023 dt 06.11.2023,f-h nr 60 dt 06.11.2023,p-v kolaudim malli dt 06.11.2023 UB 7798
    Sp. Laç (2019) T R I M E D Laç 29,000 2023-11-10 2023-11-13 34110130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,Blerje Ilaçe&Materiale mjekesore,kontrate nr 501/1 dt 02.11.2023,fature nre 120203/2023 dt 06.11.2023,f-h nr 59 dt 06.11.2023,p-v kolaudim malli dt 06.11.2023 UB 7799
    Sp. Laç (2019) T R I M E D Laç 5,680 2023-11-10 2023-11-13 34010130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,Blerje Ilaçe&Materiale mjekesore,kontrate nr 501/2 dt 02.11.2023,fature nre 120205/2023 dt 06.11.2023,f-h nr 61 dt 06.11.2023,p-v kolaudim malli dt 06.11.2023 UB 7800
    Spitali Lushnje (0922) T R I M E D Lushnje 109,400 2023-11-10 2023-11-13 55510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.115446 dt.24.10.2023, FH nr.188 dt.24.10.2023, PV marrje dorezim dt.24.10.2023, Kontr.nr.1390 dt.19.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 52,200 2023-11-08 2023-11-13 255510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/777 date 15/08/2023 kontrate nr 25/823 date 24/08/2023 ft nr 92317/2023 date 28/08/2023 fh nr 24279 date 28/08/2023 akt kolaudim date 28/08/2023