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.
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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 1,504,609,989.00 4,562 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. Tropoje (1836) T R I M E D Tropoje 52,670 2023-06-14 2023-06-15 11610130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.356, date 09.06.2023, fatura nr. 65629, date 09.06.2023, flete-hyrje nr.57, date 12.06.2023, procesverbal date 12.06.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,850 2023-06-12 2023-06-15 121210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA, VAZHDIM KONTRATE NR 26/174 DT 01.03.2023 FT NR 48707/2023 DT 28.04.2023 FH NR 23486 DT 28.04.2023 AKT KOLAUDIM DT 28.04.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 260,970 2023-06-14 2023-06-15 42210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.892 dt.11.5.2023 fat.nr.56971/2023 dt.18.05.2023 fh.nr.168 dt.18.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,000 2023-06-13 2023-06-15 123710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA VAZHDIM KONTRATE NR 26/285 DT 06.04.2023 FT NR 48696/2023 DT 28.04.2023, FH 23491 DT 28.04.2023 AKT KOLUADIM DT 28/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-06-13 2023-06-15 123410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA VAZHDIM KONTRATE NR 25/261 DT 27.03.2023 FT NR 49509/2023 DT 02.05.2023 FH NR 23518 DT 03.05.2023 AKT KOLAUDIM DT 02.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 131,700 2023-06-13 2023-06-14 122410130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, BARNA KONTRATE NR 26/346 DATE 24.04.2023 MK NR 1532/128 DATE 26/07/2022 KERK DSHF NR 26/300 DATE 14/04/2023 FT NR 48356/2023 DATE 27/04/2023 FH NR 23471 DT 27/04/2023 AKT KOLAUDIM DT 27/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,110,400 2023-06-12 2023-06-14 120410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, BARNA VAZHDIM KONTRATE NR 25/88 DT 24.01.2023 FT NR 40896/2023 DT 04.04.2023 FH NR 23325 DT 04.04.2023 AKT KOLAUDIM DT 04.04.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 4,525 2023-06-12 2023-06-13 41110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,925 dt15.05.2023fature 56970/2023dt.18.05.2023 fl hr nr,169 dt.18.05.2023
    Dega e Kujdesit Paresor Fier (0909) T R I M E D Fier 669,960 2023-06-12 2023-06-13 11510130072023 Ilaçe dhe materiale mjeksore NJVKSHFier 1013007 reagente up.04.05.2023 fo.04.05.2023 njf.17.05.2023 kont.fat.62713 fh.27 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,180,000 2023-06-07 2023-06-13 117710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 200/13 dt 28.03.2023 ft nr 48345/2023 dt 27.04.2023 fh nr 23469 dt 27/04/2023 akt kolaudim dt 27/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 48,300 2023-06-07 2023-06-13 118010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate 26/271 dt 04.04.23 mk nr 152/128 dt 26/07/2022 kerk dshf nr 26/246 dt 29/03/2023 ft nr 48695/2023 dt 28/04/2023 fh 23480 dt 28/04/2023 akt kolaudim dt 28/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 138,800 2023-06-07 2023-06-13 117910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 26/190 dt 07/03/2023 ft nr 48708/2023 dt 28/04/2023 fh nr 23479 dt 28/04/2023 akt kolaudim dt 28/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 639,800 2023-06-07 2023-06-13 117410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna vazhdim kontrate nr 25/216 dt 09.03.2023 ft nr 48346/2023 dt 27/04/2023 fh nr 23468 dt 27/04/2023 akt kolaudim dt 27/04/2023
    Spitali Elbasan (0808) T R I M E D Elbasan 167,765 2023-06-09 2023-06-12 40110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.872 dt.09.5.2023 fat.nr.56966/2023 dt.18.05.2023 fh.nr.172 dt.18.05.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 97,781 2023-06-09 2023-06-12 40210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.891 dt.11.5.2023 fat.nr.56965/2023 dt.18.05.2023 fh.nr.174 dt.18.05.2023
    Spitali Korce (1515) T R I M E D Korçe 31,360 2023-06-08 2023-06-09 32310130192023 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 762 DT 08.05.2023 ,FAT NR.53917/2023 DHE F.HYRJE NR.169 DT 11.05.2023
    Spitali Korce (1515) T R I M E D Korçe 43,500 2023-06-08 2023-06-09 32210130192023 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.596 DT 11.04.2023,FAT NR.53963/2023 DHE F.HYRJE NR.171 DT.11.05.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 18,655 2023-06-07 2023-06-08 38910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 398 dt 04.5.2023 fat nr 56968/2023 fh nr 171 dt 18.05.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 29,592 2023-06-07 2023-06-08 38510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 831 dt 04.5.2023 fat nr 56969/2023 fh nr 170 dt 18.05.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 178,100 2023-06-07 2023-06-08 38410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 830 dt 04.5.2023 fat nr 56967/2023 fh nr 173 dt 18.05.2023