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
    Spitali Diber (0606) T R I M E D Diber 805,406 2022-12-28 2022-12-29 37110130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,Ilace,up nr 203/204,dt 01.04.2022,kon nr 1532/180,1533/190 dt 21.12.2022,permb ft,fh,pv dt 22.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 573,200 2022-12-28 2022-12-29 41310131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente vazhd kont nr 50/22 date 04.11.2022 fat nr 1372/2022 date30.11.2022 fh nr 1726 date 30.11.2022,PROC VERBR 30.11.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 785,000 2022-12-28 2022-12-29 40010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente vazhd kont nr 50/22 date 04.11.2022 fat nr 1394/2022 date 7.12.2022 fh nr 1757 date 7.12.2022,PROC VERBR 7.12.2022
    Sp. Mirdite (2026) T R I M E D Mirdite 74,422 2022-12-27 2022-12-28 39710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 1114/2022 DT 27.11.2022.
    Materniteti Tirane (3535) T R I M E D Tirane 515,289 2022-12-27 2022-12-28 66710130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,autorizim nr 1532/129 dt 26.07.2022, kontr 1047/7 dt 16.12.2022,fat 1486/2022 dt 20.12.2022,fl hyr nr 215 dt 20.12.2022
    Spitali Fier (0909) T R I M E D Fier 171,380 2022-12-27 2022-12-28 86610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.12.2022 kontr. fat.1435/2022 fh.306 pvmd
    Maternitet Nr.2T. (3535) T R I M E D Tirane 460,134 2022-12-23 2022-12-28 62910130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autoriz nr 1533/175 dt 26.07.2022kontr 1381/1 dt 16.12.2022,fat 1484/22 dt 19.12.2022,fl hyr nr 14 dt 19.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 4,280,500 2022-12-27 2022-12-28 38910131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente,MAREV KUADER 50/16 DT 25.10.2022,URDH PROK NR 50/7 DT 1.09.2022,NJOFT FIT 50/13 DT 11.10.2022,kont nr 50/22 date 04.11.2022 fat nr 1263/2022 date 08.11.2022 fh nr 1675 date 08.11.2022,PROC VERBR
    Sp. Mirdite (2026) T R I M E D Mirdite 27,190 2022-12-27 2022-12-28 39810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 1450/2022 DT 27.11.2022.
    Spitali Fier (0909) T R I M E D Fier 9,774 2022-12-27 2022-12-27 86510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.07.12.2022 kontr. fat.1434/2022 fh.305 pvmd
    Spitali Fier (0909) T R I M E D Fier 97,818 2022-12-27 2022-12-27 86410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.17.11.2022 kontr. fat.1436/2022 fh.304 pvmd
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 351,640 2022-12-22 2022-12-27 71310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje medikamente kont vazhdim nr 60/59 date 24.08.2022 fat nr 1261/2022 date 08.11.2022 fh nr 1673 date 08.11.2022
    Maternitet Nr.2T. (3535) T R I M E D Tirane 29,645 2022-12-20 2022-12-23 62110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autoriz nr 1369/1 dt 6.12.2022,autoriz 1532/129 dt 26.7.2022,fat 1462/22 dt 14.12.2022,fl hyr nr 12 dt 14.12.2022
    Spitali Lezhe (2020) T R I M E D Lezhe 1,849,095 2022-12-22 2022-12-23 68410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG PER FAT 1455 DT 14.12.2022,F HYRJE NR 278 DT 15.12.2022,KONTRATE NR 358 DT 14.04.2022,AKT KOLAUDIM DT 15.12.2022 BLERJE BARNA
    Spitali Lushnje (0922) T R I M E D Lushnje 508,755 2022-12-22 2022-12-23 79510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.1478 dt.16.12.2022, fh.nr.263 dt.16.12.2022, PV komisionit marrje dorezim dt.16.12.2022, kontr.nr.1952 dt.16.12.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 14,500 2022-12-21 2022-12-22 71210130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1442/2022 dt 13.12.2022 fh nr 236 dt 15.12.2022 kontr 941/3 dt 22.11.2022
    Sp. Puke (3330) T R I M E D Puke 2,156 2022-12-21 2022-12-22 28710130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/108 dt 15.7.2022,fat 1474 dt 16.12.2022,fh 76 dt 16.12.2022 ,kont 318/16 dt 16.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,180,000 2022-12-19 2022-12-21 369010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh nr 1556/4 dt 03.06.2022 ft nr 1364/2022 dt 2411.2022 fh nr 22410 dt 24.11.2022 akt kol 24.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 319,900 2022-12-19 2022-12-21 369410130492022 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 1358/2022 dt 24.11.2022 fh nr 22414 dt 24.11.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 9,700 2022-12-19 2022-12-21 67210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjekesore, kon ne vazhdim 60/59,dt 24.08.2022,ft nr 1294/2022,dt 14.11.2022, fh 1679,dt 14.11 pv 14.11.2022