Treasury Transactions 2019-2024

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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 1,504,609,989.00 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
    Spitali Lezhe (2020) T R I M E D Lezhe 304,712 2023-06-07 2023-06-08 31310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 62159 DT 31.05.2023,F HYRJE NR 147 DT 01.06.2023,KONTRATA 46/56 DT 24.05.2023,AKT KOLAUDIM DT 01.06.2023 BARNA
    Sp. Delvine (3704) T R I M E D Delvine 126,895 2023-06-06 2023-06-07 8010130662023 Ilaçe dhe materiale mjeksore lik faturen nr 12 dt 12.05. 2023 Sipitali Delvine
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 27,150 2023-06-05 2023-06-07 113410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, kontrate nr 25/357 dt 19/04/2023 mk nr 1533/175 dt 09/08/2022 kerk dshf nr 25/302 dt 05/04/2023 ft nr 47186/2023 dt 24/04/2023 fh nr 23440 dt 25/04/2023 akt kolaudim dt 24/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-06-01 2023-06-05 111710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/261 dt 27.03.2023 ft 45473/2023 dt 18.04.2023 fh nr 23412 date 19/04/2023 akt kolaudim dt 18.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 38,000 2023-06-01 2023-06-05 112510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate 26/311 dt 14.04.2023 mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/276 dt 05/04/2023 ft nr 46347/2023 dt 20.04.2023 fh nr 23427 dt 20.04.2023 kt kolaudim date 20.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 130,500 2023-05-31 2023-06-02 110010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/364 dt 19.04.2023 mk nr 1533/175 dt 09/08/2022 kerk dshf nr 25/332 dt 12/04/2023 ft nr 47185/2023 dt 24.04.2023 fh nr 23439 dt 25.04.2023 akt kolaudim dt 25.04.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 38,360 2023-06-01 2023-06-02 49910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz MSHMS nr.217/8 dt 28.07.2022 , kont nr.217/683 dt 02.0523 , ft nr.53079dt 10.05.23 , fh nr.424 dt 10.05.23
    Sanatoriumi Tirane (3535) T R I M E D Tirane 13,000 2023-06-01 2023-06-02 50310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz MSHMS nr.217/8 dt 28.07.2022 , kont nr.217/675 dt 02.05.23 , ft nr.53077 dt 10.05.23 , fh nr.422 dt 10.05.23
    Sanatoriumi Tirane (3535) T R I M E D Tirane 131,453 2023-06-01 2023-06-02 49710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.217/8 dt 28.07.2022 , kont nr.217/665 dt 27.04 .23 , ft nr.53078 dt 10.05.23 , fh nr.423 dt 10.05.23
    Sanatoriumi Tirane (3535) T R I M E D Tirane 199,430 2023-06-01 2023-06-02 49610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz MSHMS nr.217/8 dt 28.07.2022 , kont nr.217/8 dt 28.07.23 , ft nr.53080 dt 10.05.23 , fh nr.421 dt 10.05.23
    Sp. Mat (0625) T R I M E D Mat 54,800 2023-05-31 2023-06-01 17310130782023 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.16 Prot.Dt.15.03.2023.Fat.Nr.40553/2023 Dt.04.04.2023.Fl.Hyrje Nr.21 Dt.04.04.2023.Proc.verb.dorez.Dt.04.04.2023.
    Maternitet Nr.2T. (3535) T R I M E D Tirane 234,000 2023-05-29 2023-06-01 19710130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz 1532/129 dt 26.07.2022,kontr 383/1 dt 05.05.2023,fat 58453/2023 dt 23.05.2023,fl hyr nr 68 dt 23.05.2023
    Maternitet Nr.2T. (3535) T R I M E D Tirane 12,915 2023-05-29 2023-06-01 19610130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz 1532/129 dt 26.07.2022,kontr 382/1 dt 19.05.2023,fat 58454/2023 dt 23.05.2023,fl hyr nr 69 dt 23.05.2023
    Sp. Permet (1128) T R I M E D Permet 1,740 2023-05-30 2023-05-31 8010130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 42090/2023 DT 07.04.2023 FH NR 18 DT 07.04.2023 KONT NR 57/2/1 DT 05.04.2023 PROCES VERBAL DT 07.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,180,000 2023-05-30 2023-05-31 108810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontr nr 200/13 dt 28.03.2023 mk nr 200/8 dt 06.03.2023 kerk dshf nr 200/9 date 13.03.2023 ft nr 44606/2023 dt 14.04.2023 fh nr 23413 dt 19.04.2023 akt kolaudim date 14.04.2023
    Sp. Kavaje (3513) T R I M E D Kavaje 71,367 2023-05-30 2023-05-31 15610130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE ILACE UP NR 15 DT 19.05.2023 FATURE NR 58515 DT 23.05.2023
    Spitali Shkoder (3333) T R I M E D Shkoder 92,438 2023-05-30 2023-05-31 28710130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiiinfektive te pergj MK 113 lote (24 muaj), lot 82 Diazepam, kont 1418 dt 19.05.23, vazhd MK 1532/128 dt 26.07.22, fat nr 57116/2023 dt 19.05.23, fh nr 1794 dt 23.05.23, pv dt 23.05.23
    Spitali Shkoder (3333) T R I M E D Shkoder 13,013 2023-05-29 2023-05-30 29610130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 102 Tramadol hydrochloride, kont 1419 dt 19.05.23, vazhd MK 1532/128 dt 26.07.22, fat nr 57117/2023 dt 19.05.23, fh nr 1793 dt 23.05.23, pv dt 23.05.23
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 78,000 2023-05-29 2023-05-30 23210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 56038/2023 dt 17.05.2023 fh nr 89 dt 22.05.2023 kontr 379/2 dt 09.05.2023
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 525,814 2023-05-29 2023-05-30 22710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 53151/2023 dt 10.05.2023 fh nr 84 dt 11.05.2023 kontr 354 dt 24.04.2023