Treasury Transactions 2019-2025

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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.
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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 82,500 2023-10-23 2023-10-26 235610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/664 date 15/08/2023 kontrate nr 26/732 date 25/08/2023 ft nr 92519/2023 date 28/08/2023 fh nr 24287 date 29/08/2023 akt kolaudim date 28/08/2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 99,715 2023-10-24 2023-10-26 95410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim nr 217/8 dt 28.07.23 kont nr 217/921 dt 2408.2023 ft nr 92358 dt 28.08.2023 fh nr 602 dt 28.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,975 2023-10-24 2023-10-26 236910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna , mk nr 1532/128 date 26/07/2022 kerk dshfnr 26/604 date 03/08/2023 kontrate nr 26/697 date 22/08/2023 ft nr 91093/2023 date 23/08/2023 fh nr 24248 date 23/08/2023 akt kolaudim date 23/08/2023
    Spitali Fier (0909) T R I M E D Fier 171,175 2023-10-25 2023-10-26 70710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.16.10.2023 kontr.fat.113163/2023 fh.288 pvmd
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 15,995 2023-10-25 2023-10-26 51710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 111312/2023 dt 12.10.2023 fh nr 181 dt 10.10.2023 kontr 870/1 dt 06.10.2023
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 78,000 2023-10-25 2023-10-26 51810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 111310/2023 dt 12.10.2023 fh nr 183 dt 10.10.2023 kontr 869 dt 06.10.2023
    Sp. Has (1812) T R I M E D Has 15,950 2023-10-25 2023-10-26 21810130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.111796 dt.13.10.2023 per kontrat furnizimi nr.298/4 dt.12.01.2023 "Blerje ilace" ,flet-hyrje nr.59 dt.13.10.2023,pv i marrjes ne dorezim dt.13.10.2023,urdher blerja nr.298/5 dt.23.01.2023,.Spitali Has
    Sp. Has (1812) T R I M E D Has 20,000 2023-10-25 2023-10-26 22610130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.114365 dt.20.10.2023 per kontrat furnizimi nr.298/4 dt.12.01.2023 "Blerje ilace" ,flet-hyrje nr.66 dt.20.10.2023,pv i marrjes ne dorezim dt.20.10.2023,urdher blerja nr.298/5 dt.23.01.2023,.Spitali Has
    Sanatoriumi Tirane (3535) T R I M E D Tirane 13,700 2023-10-24 2023-10-25 95510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim nr 217/8 dt 28.07.23 kont nr 217/8 dt 28.07.2023 ft nr 96347 dt 07.09.2023 fh nr 634 dt 07.09.2023
    Spitali Fier (0909) T R I M E D Fier 117,872 2023-10-24 2023-10-25 70110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.09.10.2023 kontr. fat.113162/2023 fh.287 pvmd
    Sp. Mirdite (2026) T R I M E D Mirdite 24,660 2023-10-24 2023-10-25 32610130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 110287/2023 DT 10.10.2023,P-V DT 10.10.2023.F-H NR 110 DT 10.10.2023.
    Sp. Sarande (3731) T R I M E D Sarande 224,263 2023-10-24 2023-10-25 28310130842023 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 97944,97943,98091 dat 13.09.2023,flh nr 177,176,174 dat 14.09.2023,kontrata nr 832,827,826 dat 12.09.2023,per Spitalin Sr 2023
    Sp. Berati (0202) T R I M E D Berat 170,700 2023-10-23 2023-10-25 72810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 4281 dt 21.09.2023 blerje medikamente fat nr 109732 dt 09.10.2023 fl hyrje nr 288 dt 10.10.2023 tender i ministrise
    Spitali Fier (0909) T R I M E D Fier 9,865 2023-10-23 2023-10-24 69310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.13.09.2023 kontr. fat.107650/2023 fh.279 pvmd
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 1,052,251 2023-10-23 2023-10-24 25610130132023 Ilaçe dhe materiale mjeksore 1013013 Materiale mjekimi stomatologjike, kont nr 10, nr 1058 prot dt 18.09.23, up nr 11/ 13.07.23, fnjk dt 13.07.23, njof fit APP nr 78 dt 18.09.23, fat nr 103713/2023 dt 22.09.23, fh nr 36 dt 22.09.23, pv dt 22.09.23
    Sp. Kruje (0716) T R I M E D Kruje 39,000 2023-10-23 2023-10-24 33510130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2023 kontrate furnizimi nr 1167 dt 03.10.2023 lik fat nr 109818/2023 fh nr 78 dt 09.10.2023
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 582,474 2023-10-23 2023-10-24 25310130132023 Ilaçe dhe materiale mjeksore 1013013 Materiale mjekimi stomatologjike, kont nr 10, nr 1058 prot dt 18.09.23, up nr 11/ 13.07.23, fnjk dt 13.07.23, njof fit APP nr 78 dt 18.09.23, fat nr 103446/2023 dt 22.09.23, fh nr 37 dt 22.09.23, pv dt 22.09.23
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 649,200 2023-10-23 2023-10-24 25410130132023 Ilaçe dhe materiale mjeksore 1013013 Materiale mjekimi stomatologjike, kont nr 10, nr 1058 prot dt 18.09.23, up nr 11/ 13.07.23, fnjk dt 13.07.23, njof fit APP nr 78 dt 18.09.23, fat nr 103662/2023 dt 22.09.23, fh nr 38 + 38/1 dt 22.09.23, pv dt 22.09.23
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 480,420 2023-10-23 2023-10-24 25510130132023 Ilaçe dhe materiale mjeksore 1013013 Materiale mjekimi stomatologjike, kont nr 10, nr 1058 prot dt 18.09.23, up nr 11/ 13.07.23, fnjk dt 13.07.23, njof fit APP nr 78 dt 18.09.23, fat nr 103684/2023 dt 22.09.23, fh nr 39 + 39/1 dt 22.09.23, pv dt 22.09.23
    Sp. Tepelene (1134) T R I M E D Tepelene 29,670 2023-10-23 2023-10-24 21510130862023 Ilaçe dhe materiale mjeksore ilace ft 108051/04.10.2023 spitali tepelene