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

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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 1,455,843,169.00 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
    Maternitet Nr.2T. (3535) T R I M E D Tirane 29,645 2023-06-22 2023-06-23 25810130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1532/129 dt 26.07.2022,kontrate 511/1 dt 12.06.2023,fat 66599/2023 dt 12.06.2023,fl hyr nr 83 dt 12.06.2023
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 7,896 2023-06-22 2023-06-23 15310130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamentesh, Up nr.1533 dt 01.04.2022, Njf 05.08.2022, MK 09.08.2022, kont nr.384 dt 24.05.2023, fat nr.59756 dt 25.05.2023, fh nr.28 dt 25.05.2023, pv marrje ne dorezim 25.05.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 640,400 2023-06-21 2023-06-22 11010131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602-blerje materiale konsumi ortopedie ,kontrata ne vazhdim nr 50/37 dt 07.04.2023, fat tat nr 47654/2023 dt 25.04.2023, fh nr 2002 dt 25.04.2023 p.verb dt 25.04.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 857,700 2023-06-21 2023-06-22 10710131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602-blerje materiale konsumi ortopedie ,kontrata ne vazhdim nr 50/37 dt 07.04.2023, fat tat nr 48676/2023 dt 27.04.2023, fh nr 2018 dt 28.04.2023 p.verb dt 28.04.2023
    Sp. Gramsh (0810) T R I M E D Gramsh 27,400 2023-06-19 2023-06-21 18810130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.66765 date 13.06.2023,flet hyrje nr.59 date 13.06.2023,kontrate nr.430/46 date 07.06.2023
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 384,000 2023-06-19 2023-06-20 14410130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamnetesh, Up nr.1532 dt 01.04.2022, NJF 15.07.2022, MK 26.07.2022, fat nr.56794, fh nr.26, pv marrje ne dorezim 18.05.2023, fat nr.59684, fh nr.29, pv marrje ne dorezim 25.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 48,500 2023-06-15 2023-06-20 126410130492023 Ilaçe dhe materiale mjeksore 1013049,Qsunt, barna kontrate nr 26/345 dt 24.04.2023 mk nr 1532/128 dt 26.07.2023, kerk dshf nr 26/301 dt 14.04.2023 ft nr 48348/2023 dt 27.04.2023 fh nr 23470 dt 27.04.2023 akt kolaudim dt 27/04/2023
    Sp. Gramsh (0810) T R I M E D Gramsh 1,810 2023-06-19 2023-06-20 18910130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.66766 date 13.06.2023,flet hyrje nr.60 date 13.06.2023,kontrate nr.430/39 date 07.06.2023
    Sp. Gramsh (0810) T R I M E D Gramsh 25,625 2023-06-19 2023-06-20 19010130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.66750 date 13.06.2023,flet hyrje nr.58 date 13.06.2023,kontrate nr.430/49 date 07.06.2023
    Sp. Pogradec (1529) T R I M E D Pogradec 14,500 2023-06-16 2023-06-19 32310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente fatura nr 64784 dt 08.06.2023,fh nr 117+pvmd te mallit dt 08.06.2023
    Materniteti Tirane (3535) T R I M E D Tirane 4,125 2023-06-14 2023-06-16 20210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 402/7 dt 05.04.2023,fat 50180/2023 dt 03.05.2023,fl hyr nr 64 dt 03.05.2023
    Sp. Berati (0202) T R I M E D Berat 1,991 2023-06-14 2023-06-16 38910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 58607/2023 dt 23.05.2023 fl hyrje nr 138 dt 23.05.2023 prverbal marrje dorezim kontrata nr 2036 dt 22.05.2023 tender i ministrise
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 2,986,100 2023-06-14 2023-06-16 102101310420231 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale konsumi ortopedie ,kontrata ne vazhdim nr 50/32 dt 13.02.2023, fat tat nr 38899/2023 dt 30.03.2023, fh nr 1944 dt 30.03.2023 p.verb dt 30.03.2023
    Sp. Tropoje (1836) T R I M E D Tropoje 52,670 2023-06-14 2023-06-15 11610130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.356, date 09.06.2023, fatura nr. 65629, date 09.06.2023, flete-hyrje nr.57, date 12.06.2023, procesverbal date 12.06.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,850 2023-06-12 2023-06-15 121210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA, VAZHDIM KONTRATE NR 26/174 DT 01.03.2023 FT NR 48707/2023 DT 28.04.2023 FH NR 23486 DT 28.04.2023 AKT KOLAUDIM DT 28.04.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 260,970 2023-06-14 2023-06-15 42210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.892 dt.11.5.2023 fat.nr.56971/2023 dt.18.05.2023 fh.nr.168 dt.18.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,000 2023-06-13 2023-06-15 123710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA VAZHDIM KONTRATE NR 26/285 DT 06.04.2023 FT NR 48696/2023 DT 28.04.2023, FH 23491 DT 28.04.2023 AKT KOLUADIM DT 28/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-06-13 2023-06-15 123410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA VAZHDIM KONTRATE NR 25/261 DT 27.03.2023 FT NR 49509/2023 DT 02.05.2023 FH NR 23518 DT 03.05.2023 AKT KOLAUDIM DT 02.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 131,700 2023-06-13 2023-06-14 122410130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, BARNA KONTRATE NR 26/346 DATE 24.04.2023 MK NR 1532/128 DATE 26/07/2022 KERK DSHF NR 26/300 DATE 14/04/2023 FT NR 48356/2023 DATE 27/04/2023 FH NR 23471 DT 27/04/2023 AKT KOLAUDIM DT 27/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,110,400 2023-06-12 2023-06-14 120410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, BARNA VAZHDIM KONTRATE NR 25/88 DT 24.01.2023 FT NR 40896/2023 DT 04.04.2023 FH NR 23325 DT 04.04.2023 AKT KOLAUDIM DT 04.04.2023