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
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 15,090 2022-11-17 2022-11-21 63110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1213/2022 dt 25.10.2022 fh nr 205 dt 28.10.2022 kontr 675/2 dt 29.08.2022
    Sp. Malesi e Madhe (3323) T R I M E D M.Madhe 21,608 2022-11-18 2022-11-21 8110131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe Blerje medikamente fat.akt marr dorz dt.10.10.2022, kont.dt.26.09-liste-pagesa NZ.Sonila Bardhi
    Sanatoriumi Tirane (3535) T R I M E D Tirane 39,510 2022-11-15 2022-11-18 92010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' barna kont vazhdim nr 217/172 date 06.10.2022 fat nr 1232/2022 date 31.10.2022 fh nr 22 date 31.10.2022
    Sp. Sarande (3731) T R I M E D Sarande 77,216 2022-11-17 2022-11-18 30610130842022 Ilaçe dhe materiale mjeksore lik fat nr 1105 dt 12.10.2022,fl-hyrja nr 156 dt 12.10.2022, FAT 1216/2022 DT26.10.2022 FLH 183,FAT 1106/2022 DT11.10.2022, FLH 157 MEDIKAMENTE NGA SPITALI SR
    Sanatoriumi Tirane (3535) T R I M E D Tirane 75,350 2022-11-15 2022-11-18 91910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' barna aut nr 217/8 date 28.07.2022 kont nr 217/173 date 06.10.2022 fat nr 1233/2022 date 31.10.2022 fh nr 21 date 31.10.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 41,000 2022-11-16 2022-11-17 61810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1143/2022 dt 14.10.2022 fh nr 192 dt 17.10.2022 kontr 765/1 dt 04.10.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 56,000 2022-11-16 2022-11-17 61910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1144/2022 dt 14.10.2022 fh nr 193 dt 17.10.2022 kontr 780/1 dt 04.10.2022
    Sp. Skrapar (0232) T R I M E D Skrapar 8,220 2022-11-16 2022-11-17 13910130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr1172/2022 dt.19.10.2022 U-Prokurim nr.1532dt.01.04.2022 flete hyrje nr52dt 20.10.2022 022 Kontrate nr 33dt 22.09.2022Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Sp. Gramsh (0810) T R I M E D Gramsh 40,000 2022-11-15 2022-11-16 33410130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.636 date 21.06.2022,flet hyrje nr.57 date 21.06.2022,kontrate nr.231/2 date 03.06.2022
    Sp. Has (1812) T R I M E D Has 157,930 2022-11-14 2022-11-16 25910130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.1068/2022 dt.07.10.2022 Furnizimi i spitalit me ilace sipas kont. nr.354/1 dt.12.09.2022.flet-hyrje nr.75 dt.07.10.2022,pv i marrjes ne dorezim dt.07.10.2022,Spitali HAS
    Sp. Permet (1128) T R I M E D Permet 26,291 2022-11-15 2022-11-16 27110130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 1158/2022 DT 17.10.2022 FH NR 67 DT 17.10.2022 KONT NR 183/2 DT 08.09.2022 PROCES VERBAL DT 17.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 54,800 2022-11-14 2022-11-15 327910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532 dt 26.07.2022 kerkese nr 1987/1 dt 25.08.2022 kontr nr 1987/5 dt 31.08.2022 ft nr 1134 dt 13.10.2022 fh nr 22136 dt 22136 dt 14.10.2022 akt kol 13.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 27,150 2022-11-10 2022-11-11 328410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna, mk nr 1533/175 dt 09.08.22, kont nr 1945/187, dt 22.09.22, ft nr 1132 dt 13.10.22, fh nr 22130 dt 14.10.22, akt kol dt 13.10.22
    Spitali Shkoder (3333) T R I M E D Shkoder 19,943 2022-11-10 2022-11-11 71610130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfl etj,aut lidhje kotr 1532/129dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2137 dt 05.10.2022 fat 1221/2022 dt 26.10.2022, fh 1447 dt 27.10.2022, pcvmd 27.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 39,150 2022-11-10 2022-11-11 329010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna, mk nr 1533/175 dt 09.08.22, kont nr 1945/226, dt 10.10.22, ft nr 1133 dt 14.10.22, fh nr 22129 dt 14.10.22, akt kol dt 14.10.22
    Sanatoriumi Tirane (3535) T R I M E D Tirane 13,170 2022-11-09 2022-11-10 86310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS kont nr 217/8 dt 28.07.2022 fat nr 1090/2022 dt 10.10.2022 fh nr 422 dt 10.10.2022
    Sanatoriumi Tirane (3535) T R I M E D Tirane 6,000 2022-11-09 2022-11-10 86010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS kont nr 217/170 dt 06.10.2022 fat nr 1093/2022 dt 10.10.2022 fh nr 425 dt 10.10.2022
    Sanatoriumi Tirane (3535) T R I M E D Tirane 20,550 2022-11-09 2022-11-10 86110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS kont nr 217/8 dt 28.07.2022 fat nr 1092/2022 dt 10.10.2022 fh nr 424 dt 10.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,793,840 2022-11-09 2022-11-10 326210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna,vazhdim kont MK nr 1533/152 dt 19.07.2022 kerk DSHF nr 1945/61 dt 25.08.2022 kontrate nr 1945/163 dt 14.9.2022 ft nr 1135/2022 dt 13.10.2022 fh 22132 dt 14.10.2022 akt kolaud 13.10.2022
    Sanatoriumi Tirane (3535) T R I M E D Tirane 67,600 2022-11-09 2022-11-10 86210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS kont nr 217/8 dt 28.07.2022 fat nr 1091/2022 dt 10.10.2022 fh nr 423 dt 10.10.2022