Treasury Transactions 2019-2025

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 1,621,921,676.00 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
    Materniteti Tirane (3535) T R I M E D Tirane 15,375 2023-10-11 2023-10-13 41710130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/129 dt 26.07.2022,kontrate 818/7 dt 18.09.2023,fat 107652/2023 dt 03.10.2023,fl hyr nr 177 dt 03.10.2023
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 914 2023-10-12 2023-10-13 28410130602023 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 22 dt 25.09.2023 fat 108052 dt 04.10.2023
    Sp. Bulqize (0603) T R I M E D Bulqize 12,827 2023-10-11 2023-10-12 26510130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.20.09.2023,fatura nr.104524/2023 dt.26.09.2023,fh. nr.74 dt.27.09.2023, pvmd dt.27.09.2023.
    Spitali Korce (1515) T R I M E D Korçe 54,300 2023-10-11 2023-10-12 66310130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1477 DT 20.09.2023 ,FAT NR.102461/2023 DHE F.HYRJE NR.367 DT 20.09.2023 ,UB 45944
    Spitali Shkoder (3333) T R I M E D Shkoder 657,268 2023-10-11 2023-10-12 74610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium Chloride 0.9%, kont nr 2567 dt 26.09.23, vazhd MK nr 1533/175 dt 09.08.22, fh nr 2064 dt 29.09.23, pv dt 29.09.23, fat nr 105062/2023 dt 27.09.23
    Spitali Elbasan (0808) T R I M E D Elbasan 27,400 2023-10-11 2023-10-12 68010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.1549 dt.14.9.2023 fat.nr.101274/2023 fh.nr.298 dt.18.9.2023 njoft fituesi 1532/93 dt 15.07.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 20,500 2023-10-11 2023-10-12 68110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.1552 dt.14.9.2023 fat.nr.101273/2023 dt.18.09.2023 fh.nr.297 dt.18.09.2023 njoft fituesi nr 1532/90 dt 15.07.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 177,795 2023-10-11 2023-10-12 67910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.1555 dt.14.9.2023 fat.nr.101272/2023 dt.18.09.2023 fh.nr.296 dt.18.09.2023 njoft fituesi nr 1532/103 dt 15.07.2022 dt 08.07.2022
    Sp. Mirdite (2026) T R I M E D Mirdite 41,000 2023-10-11 2023-10-12 30510130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 101676/2023 DT 19.09.2023,P-V DT 15.08.2023,F-H NR 100 DT 19.09.2023.
    Spitali Korce (1515) T R I M E D Korçe 78,700 2023-10-10 2023-10-11 65310130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1161 DT 13.07.2023,FAT NR.98703/2023 DHE F.HYRJE NR.356 DT.13.09.2023 UB 45854
    Spitali Korce (1515) T R I M E D Korçe 236,740 2023-10-10 2023-10-11 65410130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1406 DT 11.09.2023 ,FAT NR.98727/2023 DHE F.HYRJE NR.357 DT 13.09.2023 UB 45929
    Sp. Mallakaster (0924) T R I M E D Mallakaster 13,192 2023-10-10 2023-10-11 20810130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 286 dt 25.09.23, fature 108049/2023 dt 04.10.23,PV dorezim 04.10.23,hyrje nr 55 dt 04.10.23
    Sp. Mallakaster (0924) T R I M E D Mallakaster 10,945 2023-10-10 2023-10-11 20910130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 277 dt 19.09.23, fature 108048/2023 dt 04.10.23,PV dorezim 04.10.23,hyrje nr 56 dt 04.10.23
    Sp. Has (1812) T R I M E D Has 157,930 2023-10-10 2023-10-11 20810130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.98773/2023 dt.13.09.2023 per kontrat furnizimi nr.354/7 dt.17.01.2023 "Blerje ilace" ,flet-hyrje nr.59 dt.13.09.2023,pv i marrjes ne dorezim dt.13.09.2023,urdher blerja nr.354/8 dt.24.01.2023,.Spitali Has
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,957,000 2023-10-09 2023-10-11 214710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/613 date 12/07/2023 kontrate nr 25/668 date 20/07/2023 ft nr 80074/2023 date 21/07/2023 fh nr 24047 date 21/07/2023 akt kolaudim date 21/07/2023
    Spitali Diber (0606) T R I M E D Diber 1,224,810 2023-10-10 2023-10-11 27310130152023 Ilaçe dhe materiale mjeksore 2023 Spitali Diber ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022 mk nr 1532/128 mk dt 26.07.2022 1533/152 dt 19.07.2022 kon nr 760,760/1 dt 06.09.2023 permbledhse fat fh pv MD d
    Sanatoriumi Tirane (3535) T R I M E D Tirane 76,340 2023-10-09 2023-10-10 88610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna kont nr 217/917dt 24.08.2023 ft nr 92321dt 28.08.2023 fh 676 dt 28.08.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 53,350 2023-10-09 2023-10-10 89110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna kont nr 217/919 dt 24.08.2023 ft nr 92320dt 28.08.2023 fh 601 dt 28.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 78,300 2023-10-05 2023-10-09 207510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/364 date 19/04/2023 ft nr 78593/2023 date 17/07/2023, fh nr 24018 date 17/07/2023 akt kolaudim date 17/07/2023
    Spitali Elbasan (0808) T R I M E D Elbasan 259,300 2023-10-05 2023-10-06 65210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.1361 dt.07.8.2023 fat.nr.86839/2023 dt.10.08.2023 fh.nr.264 dt.10.08.2023 njoft fituesi nr 1532/103 dt 15.07.2022