Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Sp. Gramsh (0810) T R I M E D Gramsh 9,700 2022-12-19 2022-12-20 38710130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1443 date 13.12.2022,flet hyrje nr.102 date 13.12.2022,kontrate nr.430/13 date 13.12.2022
    Sp. Berati (0202) T R I M E D Berat 41,100 2022-12-16 2022-12-19 79710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft 1348/2022 dt 23.11.2022 fl hyrje nr 245 dt 23.11.2022 kontrata nr 3171 dt 22.08.2022 ub nr 17 dt 24.08.2022 tender i ministrise
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 743,350 2022-12-15 2022-12-19 35310131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , blerje mat ortopedike,UP 50/7 dt 1.9.2022,kont n vazhdim nr 50/22 dt 4.11.2022,fat nr 1303/2022 dt 15.11.2022,FH nr 1685 dt 15.11.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 909,600 2022-12-15 2022-12-19 35210131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , blerje mat ortopedike,UP 50/7 dt 1.9.2022,kont n vazhdim nr 50/22 dt 4.11.2022,fat nr 1279/2022 dt 10.11.2022,FH nr 1678 dt 10.11.2022
    Spitali Lezhe (2020) T R I M E D Lezhe 175,552 2022-12-16 2022-12-19 67410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1432 DT 12.12.2022,F HYRJE NR 276 DT 13.12.2022,KONTRATE 684/22 DT 05.12.2022,AKT KOLAUDIM DT 12.12.2022 BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 341,760 2022-12-16 2022-12-19 67510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1433 DT 12.12.2022,F HYRJE NR 275 DT 13.12.2022,KONTRATE 683/13 DT 05.12.2022,AKT KOLAUDIM DT 13.12.2022,BLERJE BARNA
    Spitali Lushnje (0922) T R I M E D Lushnje 5,480 2022-12-16 2022-12-19 77810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.1431 dt.12.12.2022, FH nr.251 dt.12.12.2022, PV marrje dorezim dt.12.12.2022, Kontr.nr.1772 dt.18.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 256,500 2022-12-14 2022-12-16 363810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/152 dt 19.07.2022 kerkese Dsh nr. 1945/324 dt 20.10.2022 kontr 1945/409 dt 17.11.2022 ft nr 1311/2022 dt 17.11.2022 fh nr 22321 dt 17.11.2022
    Sp. Kucove (0217) T R I M E D Kuçove 56,800 2022-12-15 2022-12-16 30310130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1399/2022 dt.07.12.2022 spitali kucove kontr 998 dt.07.12.2022
    Sp. Kucove (0217) T R I M E D Kuçove 113,430 2022-12-15 2022-12-16 30410130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1398/2022 dt.07.12.2022 spitali kucove kontr 999 dt.07.12.2022
    Sp. Kucove (0217) T R I M E D Kuçove 10,410 2022-12-15 2022-12-16 29810130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1278/2022 dt.10.11.2022 spitali kucove kontr 929 dt.10.11.2022
    Sp. Mat (0625) T R I M E D Mat 18,000 2022-12-14 2022-12-15 35910130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.41 Dt.27.01.2020.Marv.Kuad.Nr.457/68 Dt.04.06.2020.AuT.M..Nr.457/72 Dt.08.06.2020.Kontr.Nr.31/1 Dt.23.05.2022.Fat.Nr.647 Dt.28.06.2022.Fl.Hyrje Nr.58 e Proc.verb.dorez.Nr.58 Dt.28.06.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 69,400 2022-12-14 2022-12-15 364210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna Mk nr 1532/128 dt 26.07.22 kerk DSHF nr 1987/60 dt 02.11.2022 kontrata nr.1987/60 dt 05.08.22 fat nr 1309/2022 dt 17.11.2022 fh 22373 dt 17.11.2022
    Spitali Korce (1515) T R I M E D Korçe 525,814 2022-12-13 2022-12-14 64210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1383 DT13.09.2022,FAT NR.1335/2022 DT 22.11.2022,FH NR 345 DT 22.11.2022,UB 44407
    Spitali Shkoder (3333) T R I M E D Shkoder 7,808 2022-12-13 2022-12-14 81210130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfektive etj,aut lidhje kontr 1532/129 dt 26.07.2022, njof fit fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022(24m), kontr 2675 dt 23.11.2022 , fat1353/2022 dt 23.11.2022, fh 1498 dt 24.11.2022, pcv md 24.11.2022
    Spitali Vlore (3737) T R I M E D Vlore 54,800 2022-12-13 2022-12-14 75610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4300 DT 05.10.2022 FAT NR 1349 DT 23.11.2022 F.H NR 397 DT 23.11.2022
    Sp. Bulqize (0603) T R I M E D Bulqize 5,552 2022-12-13 2022-12-14 26610130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace , kontrate dt.23.11.2022,fat. nr.1357/2022 dt.24.11.2022, fh. n.r64 dt.25.11.2022, pvmd dt.25.11.2022.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 27,400 2022-12-13 2022-12-14 68810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1347 dt 23.11.2022 fh nr 218 dt 24.11.2022 kontr 849 dt 25.10.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 23,165 2022-12-13 2022-12-14 68910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1346 dt 23.11.2022 fh nr 218 dt 24.11.2022 kontr 765/1 dt 04.10.2022
    Sp. Mat (0625) T R I M E D Mat 36,400 2022-12-13 2022-12-14 35710130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.41 Dt.27.01.2020.Marv.Kuad.Nr.457/68 Dt.04.06.2020.Aut.M.Sh.Nr.457/72 Dt.08.06.2020.Kontr.Nr.26 Dt.18.05.2022.Fat.Nr.512 Dt.31.05.2022.Fl.Hyrje Nr.39 e Proc.verb.dorez.Nr.39 Dt.31.05.2022.