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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    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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-11-02 2023-11-07 251510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate 25/803 date 22/08/2023 ft nr 102789/2023 date 21/09/2023 fh nr 24455 date 22/09/2023 akt kolaudim date 21/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-11-01 2023-11-06 247310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrates nr 25/803 date 22/08/2023 ft nr 98256/2023 date 12/09/2023 fh nr 24384 date 13/09/2023 akt kolaudim date 12/09/2023
    Spitali Lezhe (2020) T R I M E D Lezhe 5,929 2023-11-02 2023-11-03 63110130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 114938 DT 23.10.2023,F HYRJE NR 290 DT 24.10.2023,KONTRATE NR 1/92 DT 19.10.2023,AKT KOLAUDIM DT 24.10.2023,BLERJE BARNA
    Spitali Vlore (3737) T R I M E D Vlore 130,000 2023-11-02 2023-11-03 59910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3782 DT 26.09.2023 UP NR 204 DT 01.04.2022 FAT NR 107268 DT 02.10.2023 F.H NR 284 DT 02.10.2023
    Spitali Vlore (3737) T R I M E D Vlore 32,290 2023-11-02 2023-11-03 60410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3745 DT 25.09.2023 FAT NR 107272 DT 02.10.2023 F.H NR 285 DT 02.10.2023
    Spitali Lezhe (2020) T R I M E D Lezhe 30,825 2023-10-31 2023-11-01 63010130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 114937 DT 23.10.2023,F HYRJE NR 289 DT 24.10.2023,KONTRATE NR 1/90 DT 16.10.2023,AKT KOLAUDIM DT 24.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 221,520 2023-10-31 2023-11-01 62910130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 112984 DT 17.10.2023,F HYRJE NR 286 DT 18.10.2023,KONTRATE NR 46/78 DT 03.07.2023,AKT KOLAUDIM DT 18.10.2023 BLERJE BARNA
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 3,148,000 2023-10-26 2023-10-31 70510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materale konsumi impiante ortopedike, kon ne vazhdim nr 50/47 dt 18.07.2023, fat tat nr 90288/2023 dt 21.08.2023, fh nr 2244 dt 21.08.2023, p.verb dt 23.08.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 3,851,165 2023-10-26 2023-10-31 70410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materale konsumi impiante ortopedike, kon ne vazhdim nr 50/47 dt 18.07.2023, fat tat nr 91026/2023 dt 23.08.2023, fh nr 2247 dt 23..08.2023, p.verb dt 23.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 54,300 2023-10-26 2023-10-30 241910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/804 date 21/08/2023 ft nr 91089/2023 date 23/08/2023 fh nr 24242 date 23/08/2023 akt kolaudim date 23/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 123,000 2023-10-26 2023-10-30 242810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/734 date 28.08.2023 ft nr 94205/2023 date 01/09/2023 fh nr 24318 date 01/09/2023 akt kolaudim date 01/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-10-25 2023-10-30 239910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/732 date 04/08/2023 kontrate nr 25/803 date 22/08/2023 ft nr 92518/2023 date 28/08/2023 fh nr 24291 date 29/08/2023 akt kolaudim date 28/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-10-26 2023-10-30 240510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/732 date 04/08/2023 kontrate nr 25/803 date 22/08/2023 ft nr 91088/2023 date 23/08/2023 fh nr 24268 date 25/08/2023 akt kolaudim date 23/08/2023
    Spitali Shkoder (3333) T R I M E D Shkoder 26,000 2023-10-27 2023-10-30 79910130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfek pergj MK 113 lote (24 muaj), lot 10,kont nr 2736 dt 16.10.23, vazhd MK nr 1532/128 dt 26.07.22,fat 112932/2023 dt 17.10.2023, fh 2094 dt 18.10.2023, pcv md 18.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,682,660 2023-10-26 2023-10-30 241010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/154 date 15/08/2023 kontrate nr 136/175 date 25/08/2023 ft nr 136/175 date 25/08/2023 fh nr 24281 date 28/08/2023 akt kolaudim date 28/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 44,625 2023-10-26 2023-10-30 242210130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, barna vazhdim kontrata 26/697 date 22.08.2023, ft nr 95918/2023 date06/09/2023 fh nr 24333 date 06/09/2023 akt kolaudim date 06/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 358,435 2023-10-25 2023-10-30 239410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/587 date 28/07/2023 kontrate nr 26/675 date 18/08/2023 ft nr 90455/2023 date 21/08/2023 fh nr 24247 date 23/08/2023 akt kolaudim date 21/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 539,000 2023-10-25 2023-10-30 240410130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, barna mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/587date 28/07/2023 kontrate nr 26/675 date 18/08/2023 ft nr 89767/2023 date 18/08/2023 fh nr 24228 date 18/08/2023 akt kolaudim date 18/08/2023
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 15,092 2023-10-26 2023-10-27 52110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 111311/2023 dt 12.10.2023 fh nr 182 dt 12.10.2023 kontr 868/1 dt 06.10.2023
    Sp. Kavaje (3513) T R I M E D Kavaje 27,192 2023-10-26 2023-10-27 33810130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 113650/2023 DT 18.10.2023, FH NR 94 DT 18.10.2023, PV KOLAUDIMI DT 18.10.2023, KONTRATE 10/38 DT 16.10.2023.