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 1,388,866,425.00 4,138 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 639,800 2023-01-10 2023-01-11 392910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/152 dt 19.07.22 dshf nr 1945/245 dt 14.10.2022 kont nr 1945/316 dt 26.10.2022 ft nr 1511/2022 dt 23.12.2022 fh nr 22248 dt 23.12.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 137,000 2023-01-06 2023-01-10 75010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjek, mk 1532/128,dt 26.07.22,kon 60/119,dt 30.08.2022, ft nr 1452, dt 14.12.22, fh 1780,dt 14.12.22
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 208,000 2023-01-07 2023-01-10 76910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjek. MK 1532/128,dt 26.07.22, kont nr 60/111 dt 29.08.2022, fat tatim nr 1262 dt 08.11.2022, fh nr 1674 dt 08.11.2022, p.verb dt 08.11.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 5,597,000 2023-01-04 2023-01-09 35510131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, mat konsumi impiante ortopedike, kon ne vazhdim 50/22,dt 04.11.22, ft nr 1310,dt 17.11.22,fh 169,dt 17.11.22, pv 17.11.22
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 596,500 2023-01-04 2023-01-06 35410131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, mat konsumi impiante ortopedike, kon ne vazhdim 50/22,dt 04.11.22, ft nr 1307,dt 16.11.22, fh 1698,dt 16.11.22, pv 16.11.22
    Sp. Kruje (0716) T R I M E D Kruje 77,380 2023-01-04 2023-01-05 52310130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr1532/128 dt26.07.2022 kontrate nr 1157 dt27.12.2022 lik fat nr 160603 fh nr 111 dt 27.12.2022
    Spitali Fier (0909) T R I M E D Fier 198,505 2022-12-30 2023-01-04 88810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.16.12.2022 kontr. fat.160466/2022 fh.315 pvmd
    Materniteti Tirane (3535) T R I M E D Tirane 156,000 2022-12-28 2022-12-30 68410130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik, autoriz 1532/129 dt 26.7.2022,kontr 1056/7 dt 21.12.2022,fat 160465/2022 dt 27.12.2022,fl hyr nr 225 dt 27.12.2022
    Sp. Sarande (3731) T R I M E D Sarande 109,992 2022-12-29 2022-12-30 49010130842022 Ilaçe dhe materiale mjeksore lik fat nr 1487 dt 20.12.2022, 1441 dt 13.12.2022,1488 dt 20.12.2022,fl-hyrja nr 215,230,231,232 NGA SPITALI
    Sp. Mirdite (2026) T R I M E D Mirdite 1,810 2022-12-29 2022-12-30 42310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 1490/2022 DT 20.12.2022.
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 650,300 2022-12-28 2022-12-30 73310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, medikamente kotn vazhdim nr 60/135 date 01.09.2022 fat nr 1451/2022 date 14.12.2022 fh nr 1781 date 14.12.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 107,700 2022-12-28 2022-12-30 73410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, medikamente kont vazhdim nr 60/59 date 24.08.2022 fat nr 1453/2022 date 14.12.2022 fh nr 1779 date 15.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 619,900 2022-12-28 2022-12-29 39910131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente vazhd kont nr 50/22 date 04.11.2022 fat nr 1396/2022 date 7.12.2022 fh nr 1758 date 7.12.2022,PROC VERBR 7.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 90,000 2022-12-28 2022-12-29 40110131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente vazhd kont nr 50/22 date 04.11.2022 fat nr 1395/2022 date 7.12.2022 fh nr 1756 date 7.12.2022,PROC VERBR 7.12.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 56,985 2022-12-28 2022-12-29 92010130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1857 dt 13.12.2022 fh nr 301 dt 13.12.2022 fat nr 1440/2022
    Spitali Elbasan (0808) T R I M E D Elbasan 46,717 2022-12-28 2022-12-29 92610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1290 dt 22.08.2022 fh nr 294 dt 12.12.2022 fat nr 1429/2022
    Spitali Elbasan (0808) T R I M E D Elbasan 27,400 2022-12-28 2022-12-29 92710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1290 dt 22.08.2022 fh nr 214 dt 25.08.2022 fat nr 860/2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 197,550 2022-12-27 2022-12-29 73210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje medikamente kont vazhdim nr 60/59 date 24.08.2022 fat nr 1463 date 15.12.2022 fh nr 1782 date 15.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 575,000 2022-12-28 2022-12-29 41210131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente vazhd kont nr 50/22 date 04.11.2022 fat nr 1362/2022 date 24.11.2022 fh nr 1724 date 24.11.2022,PROC VERBR 24.11.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 788,721 2022-12-28 2022-12-29 81410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.1503 dt.22.12.2022, fh.nr.273 dt.22.12.2022, PV komisionit marrje dorezim dt.22.12.2022, kontr.nr.1982 dt.21.12.2022