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

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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 1,499,007,111.00 4,516 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
    Spitali Lezhe (2020) T R I M E D Lezhe 92,900 2023-08-15 2023-08-16 46210130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.84433 DT.03.08.2023,FHYRJE 216 DT.04.08.2023,PROC VERB KOLAUD DT.04.08.2023,KONTR 46/93 DT.03.08.2023 BLERJE ILACE
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 4,278,250 2023-08-15 2023-08-16 53410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, bl materiale konsumi, mk nr 50/16 dt 25.10.2022 kont nr 50/47 dt 18.7.23 ne vazhdim ft nr 80029/2023 dt 21.7.23 fh nr 2199 dt 21.7.2023 pv dt 21.7.2023
    Spitali Lezhe (2020) T R I M E D Lezhe 11,313 2023-08-15 2023-08-16 46010130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.83982 DT.02.08.2023,FHYRJE 213 DT.03.08.2023,PROC VERB KOLAUD DT.03.08.2023,KONTR 46/90 DT.25.07.2023 BLERJE ILACE
    Spitali Lezhe (2020) T R I M E D Lezhe 25,625 2023-08-15 2023-08-16 46110130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.84023 DT.02.08.2023,FHYRJE 214 DT.03.08.2023,PROC VERB KOLAUD DT.03.08.2023,KONTR 1/60 DT.25.07.2023 BLERJE ILACE
    Sp. Librazhd (0821) T R I M E D Librazhd 112,900 2023-08-14 2023-08-16 29110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD LIK FAT NR 86655 DATE 09.08.2023,FH NR 70 DT 10.08.2023,PROC VERBAL KOL MALLI DT 10.08.2023,KONT NR 40/96 DT 09.08.2023,UB NR 5067.
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 929,000 2023-08-15 2023-08-16 53310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023- 602 barna mjekesore, mk 1533/175,dt 09.08.2022, kontrata nr 60/351 dt 06.02.2023 ne vazhdim, fat tat nr 71050/2023 dt 26.6.2023, fh nr 2140 dt 26.6.2023,p.verbal dt 26.6.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 801,750 2023-08-15 2023-08-16 51410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, bl materiale konsumi, mk nr 50/16 dt 25.10.2022 kont nr 50/47 dt 18.7.23 ne vazhdim ft nr 79699/2023 dt 20.7.23 fh nr 2193 dt 20.7.2023 pv dt 20.7.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 290,000 2023-08-10 2023-08-15 171310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 26/424 date 11.05.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/377 date 04.05.2023, ft nr 55537/2023 date 16.05.2023, fh nr 23638 date 17.05.2023, akt kolaudim date 16.05.2023
    Sp. Berati (0202) T R I M E D Berat 124,800 2023-08-11 2023-08-14 54710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 83980 dt 02.08.2023 fl hyrje nr 209 dt 03.08.2023 prverbal marrje ne dorezim nr 3521 dt 03.08.2023 u blerje nr 80 dt 27.07.2023 kontrata nr 3356 dt 26.07.2023 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 60,000 2023-08-07 2023-08-14 165010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/386 date 04.05.2023, ft nr 69747/2023 date 21.06.2023, fh nr 23873 date 22.06.2023, akt kolaudim date 21.06.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 54,300 2023-08-10 2023-08-11 72510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/61dt 11.08.2022 kont nr 217/769 dt 17.07.2023 ft nr 79350 dt 19.07.2023 fh nr 527 dt 19.07.2023
    Sp. Bulqize (0603) T R I M E D Bulqize 38,646 2023-08-10 2023-08-11 21510130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.24.07.2023,fatura nr.83591/2023 dt.01.08.2023,fh. nr.57 dt.02.08.2023, pvmd dt.02.08.2023.
    Sp. Bulqize (0603) T R I M E D Bulqize 2,776 2023-08-10 2023-08-11 21610130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.01.08.2023,fatura nr.83660/2023 dt.01.08.2023,fh. nr.58 dt.02.08.2023, pvmd dt.02.08.2023.
    Sp. Berati (0202) T R I M E D Berat 920,175 2023-08-09 2023-08-10 54310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 83608 dt 01.08.2023 fl hyrje nr 203 dt 02.08.2023 prverbal marrje ne dorezim nr 3475 dt 02.08.2023 ublerje nr 71 dt 20.07.2023 kontrata nr 3251 dt 20.07.2023 tender i ministrise
    Sp. Laç (2019) T R I M E D Laç 29,000 2023-08-09 2023-08-10 22510130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje Ilaçe & materile mjekesore , kontrate nr 344 dt 06.07.2023 ft nr 78929/2023 dt 17.07.2023 fh nr 41 dt 17.07.2023 pv dorezim malli dt 17.07.2023 ub nr 7751.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 944,000 2023-08-03 2023-08-09 163110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 200/13 date 28.03.2023, ft nr 70657/2023 date 23.06.2023, fh nr 23923 date 23.06.2023, akt kolaudim date 23.06.2023
    Spitali Korce (1515) T R I M E D Korçe 357,000 2023-08-08 2023-08-09 48910130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.04 DT.02.02.2022,MAR.KUAD.NR 449 DT.10.03.2022,NJ.FITUESI DT 06.03.2022,KONTRATE NR.586 DT 06.04.2023,FAT NR.78891/2023 DHE F.HYRJE NR.279 DT.18.07.2023,UB 45735
    Sanatoriumi Tirane (3535) T R I M E D Tirane 46,095 2023-08-07 2023-08-08 71710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/8 dt 28.07.2023 kont nr 217/763 dt 17.07.2023 ft nr 79347 dt 19.07.2023 fh nr 526 dt 19.07.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 5,800 2023-08-07 2023-08-08 71510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/8 dt 28.07.2022 kont nr 217/767 dt 17.07.2023 ft nr 79348 dt 19.07.2023 fh nr 528 dt 19.07.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 799,750 2023-08-07 2023-08-08 71610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/6 dt 22.07.2022 kont nr 217/765 dt 17.07.2023 ft nr 79349dt 19.07.2023 fh nr 525 dt 19.07.2023