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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    •  * 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 1,923,040 2023-10-03 2023-10-06 203710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontarte nr 136/95 date 10/05/2023, ft nr 53153/2023 date 10/05/2023, fh nr 23591 date 10/05/2023 akt kolaudim date 10/05/2023
    Spitali Elbasan (0808) T R I M E D Elbasan 704,646 2023-10-05 2023-10-06 65110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr 1235 dt.17.7.2023 fat.nr.90203/2023 dt.21.08.2023 fh.nr.271 dt.21.08.2023 njoft fituesi 1533/173 dt 05.08.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 130,485 2023-10-05 2023-10-06 65310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.1396 dt.15.8.2023 fat.nr.90204/2023 dt.10.08.2023 fh.nr.272 dt.21.08.2023 njoft fituesi nr 1533/128 dt 08.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,470,700 2023-10-03 2023-10-06 204610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 21/63 date 31.05.2023, ft nr 76912/2023 date 11/07/2023, fh nr 23981 date 11/07/2023, akt kolaudim date 11/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 31,538 2023-10-03 2023-10-06 204810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022, kerk dshf nr 136/52 date 12/04/2023, kontrate nr 136/95 date 10/05/2023,ft nr 25512/2023 date 12/05/2023,fh 23608 date 12/05/2023, akt kolaudim date 12/05/2023
    Sp. Kucove (0217) T R I M E D Kuçove 14,500 2023-10-05 2023-10-06 21210130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 105476/2023 dt.27.09.2023 kontr.638 dt.26.09.2023 spitali kucove
    Spitali Vlore (3737) T R I M E D Vlore 7,140 2023-10-04 2023-10-05 55810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1906 DT 11.05.2023 FAT NR 95866 DT 06.09.2023 F.H NR 264 DT 06.09.2023
    Spitali Vlore (3737) T R I M E D Vlore 26,340 2023-10-04 2023-10-05 55910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2870 DT 21.07.2023 FAT NR 95955 DT 06.09.2023 F.H NR 263 DT 06.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,923,040 2023-10-03 2023-10-05 202610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/95 date 10/05/2023,ft nr 68049/2023 date 16/06/2023,fh 23836 date 16/06/2023 akt kolaudim date 16/06/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,249,976 2023-10-03 2023-10-05 202710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/95 date 10/05/2023,ft nr 69745/2023 date 21/06/2023,fh 23871 date 22/06/2023 akt kolaudim date 21/06/2023
    Dega e Kujdesit Paresor Fier (0909) T R I M E D Fier 266,880 2023-09-29 2023-10-02 20910130072023 Ilaçe dhe materiale mjeksore NJVKSHFier 1013007 reagente up.04.05.2023 fo.04.05.2023 njf.17.05.2023 kont.fat.88108/2023 fh.45 pvmd
    Spitali Vlore (3737) T R I M E D Vlore 1,105,100 2023-09-26 2023-10-02 52410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE ORTOPEDIKE KONT NR 2959 DT 28.07.2023 FAT NR 83675 DT 01.08.2023 F.H NR 229 DT 01.08.2023
    Sp. Mat (0625) T R I M E D Mat 14,500 2023-09-28 2023-09-29 33810130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.48 Dt.04.07.2023.Fat.Nr.76729/2023 Dt.11.07.2023.Fl.Hyrje e Proc.verb.dorez.Nr.65 Dt.11.07.2023.
    Sp. Puke (3330) T R I M E D Puke 65,850 2023-09-28 2023-09-29 17810130832023 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 1532/103 dt 15.7.2022,fat 100084 dt 15.9.2023,fh 43 dt 18.9.2023 ,kont 318/22 dt 17.3.2023
    Sp. Puke (3330) T R I M E D Puke 14,500 2023-09-28 2023-09-29 17710130832023 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 1532/103 dt 15.7.2022,fat 100085 dt 15.9.2023,fh 42 dt 18.9.2023 ,kont 318/23 dt 17.3.2023
    Dega e Kujdesit Paresor Fier (0909) T R I M E D Fier 7,680 2023-09-28 2023-09-29 20510130072023 Ilaçe dhe materiale mjeksore NJVKSHFier 1013007 reagente up.04.05.2023 fo.04.05.2023 njf.17.05.2023 kont.fat.9376/2023 fh.50 pvmd
    Spitali Vlore (3737) T R I M E D Vlore 164,400 2023-09-28 2023-09-29 54510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3283 DT 23.08.2023 FAT NR 91225 DT 23.08.2023 F.H NR 255 DT 23.08.2023
    Spitali Vlore (3737) T R I M E D Vlore 218,250 2023-09-28 2023-09-29 54210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3252 DT 21.08.2023 FAT NR 90289 DT 21.08.2023 F.H NR 252 DT 21.08.2023
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 2,600 2023-09-28 2023-09-29 25110130602023 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 18 nr 1269 prot dt 17.07.2023 marveshje kuader me MSHMS fat 101903 dt 19.09.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 5,200 2023-09-27 2023-09-28 86410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- blerje barna autorizim MSH 217/8 dt 28.7.2022 kontr 217/943 dt 29.8.2023 ft 96346 dt 7.9.2023 fh 633 dt 7.9.2023