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
    Sp. Kavaje (3513) T R I M E D Kavaje 226,800 2022-12-06 2022-12-07 41410130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.39/14 DATE 03.06.2022, FATURE NR.1343 DATE 23.11.2022, FH NR.132 DATE 23.11.2022, PV KOLAUDIMI DATE 23.11.2022.
    Sp. Kavaje (3513) T R I M E D Kavaje 60,000 2022-12-06 2022-12-07 42010130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.144 DATE 08.02.2022, FATURE NR.1342 DATE 23.11.2022, FH NR.133/1 DATE 23.11.2022, PV KOLAUDIMI DATE 23.11.2022.
    Sp. Tropoje (1836) T R I M E D Tropoje 52,581 2022-12-06 2022-12-07 25910130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata nr.813, date 21.11.2022, fatura nr.1384, date 02.12.2022, flete-hyrje nr.142, date 03.12.2022, pv marrje dorzim date 03.12.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 791,400 2022-12-06 2022-12-07 352710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/152 dt 19.07.22 dshf nr 1945/268 dt 20.10.2022 kont nr 1945/301 dt 21.10.2022 ft nr 1243/2022 dt 02.11.2022 fh nr 22248 dt 02.11.2022
    Spitali Lezhe (2020) T R I M E D Lezhe 30,825 2022-12-05 2022-12-06 64710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1345 DT 23.11.2022,F HYRJE NR 259 DT 24.11.2022,KONTRATE NR 684/19 DT 27.10.2022,AKT KOLAUDIM DT 24.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 51,250 2022-12-05 2022-12-06 64610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1345 DT 23.11.2022,F HYRJE NR 258 DT 24.11.2022,KONTRATE 684/18 DT 27.10.2022,AKT KOLAUDIM DT 24.11.2022,BLERJE BARNA
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 89,600 2022-11-30 2022-12-02 60310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente , kontrat nr 60/87 dt 26.08.2022, fat tatim nr 1208 dt 25.10.2022, fl hy nr 1641 dt 25.10.2022, p verb dt 25.10.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 47,985 2022-11-30 2022-12-02 60210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,blerje medikamente , kontrat nr 60/87 dt 26.08.2022, fat tatim nr 1218 dt 25.10.2022, fl hy nr 1640 dt 25.10.2022, p verb dt 25.10.2022
    Spitali Vlore (3737) T R I M E D Vlore 367,921 2022-11-30 2022-12-01 61810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4049 DT 26.09.2022 FAT NR 1110 DT 11.10.2022 F.H NR 313 DT 11.10.2022
    Spitali Vlore (3737) T R I M E D Vlore 9,050 2022-11-30 2022-12-01 63010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4313 DT 06.10.2022 FAT NR 1163 DT 17.10.2022 F.H NR 328 DT 17.10.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 511,430 2022-11-25 2022-12-01 32910131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , Blerje barna marrevshje kuader 26.07.2022 kont 60/11 date 29.08.2022 fat nr 1210/2022 date 25.10.2022 fh nr 1642 date 25.10.2022
    Spitali Vlore (3737) T R I M E D Vlore 189,000 2022-11-30 2022-12-01 61710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4050 DT 26.09.2022 FAT NR 1109 DT 11.10.2022 F.H NR 312 DT 11.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,069,730 2022-11-30 2022-12-01 348210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr nr 63/39 dt 11.08.2022 ne vazhdim mk nr 229/34 dt 15.11.2021 ft nr 1249/2022 dt 04.11.2022 fh nr 22289 dt 07.11.2022
    Spitali Vlore (3737) T R I M E D Vlore 39,000 2022-11-25 2022-11-30 61610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTESH, KONTR NR 4359, DT. 10.10.2022, UP NR. 204, DT. 01.04.2022 FAT NR 1108 DT 11.10.2022 F.H NR 311 DT 11.10.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 63,980 2022-11-25 2022-11-30 70810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.1286 dt.11.11.2022, fh.nr.218 dt.11.11.2022, PV marrje dorezim dt.11.11.2022, kontr.nr.1703 dt.10.11.2022
    Sp. Berati (0202) T R I M E D Berat 4,977 2022-11-25 2022-11-30 75410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1295 dt 14.11.2022 fl hyrje nr 236 dt 14.11.2022 kontrata nr 4418 dt 14.11.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 78,000 2022-11-25 2022-11-30 64910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1306/2022 dt 16.11.2022 fh nr 216 dt 18.11.2022 kontr 941dt 16.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 590,000 2022-11-23 2022-11-25 343610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh nr 1556/4 dt03.06.2022 ft nr 1227/2022 dt 28.10.2022 fh nr 22234 dt 28.10.2022 akt kol 28.10.2022
    Maternitet Nr.2T. (3535) T R I M E D Tirane 1,810 2022-11-23 2022-11-25 54710130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1533/176 dt 10.08.2022, kontr 1272/1 dt 07.11.2022,fat 1296 dt 15.11.2022,fl hyr nr 127 dt 15.11.2022
    Spitali Korce (1515) T R I M E D Korçe 159,544 2022-11-23 2022-11-25 58710130192022 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.1385 DT 13.09.2022,FAT NR.1214/2022 DT 25.10.2022,F.HYRJE NR.321 DT.25.10.2022,UB 44413