Treasury Transactions 2019-2025

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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

  • Institution List
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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 1,780,575,360.00 5,077 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 Vlore (3737) T R I M E D Vlore 54,000 2025-06-12 2025-06-13 28410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1883 DT 06.05.2025 FAT NR 48086 DT 07.05.2025 F.H NR 137 DT 07.05.2025
    Spitali Vlore (3737) T R I M E D Vlore 322,210 2025-06-12 2025-06-13 28010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1655 DT 15.04.2025 FAT NR 46084 DT 07.05.2025 F.H NR 135 DT 07.05.2025
    Sp. Mallakaster (0924) T R I M E D Mallakaster 720 2025-06-12 2025-06-13 101101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 146 dt 13.05.25,fatur nr 50481/2025 dt 19.05.25,PV dorezim 19.05.25,hyrje nr 27 dt 19.05.25
    Sp. Mallakaster (0924) T R I M E D Mallakaster 29,459 2025-06-12 2025-06-13 102101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 148 dt 16.05.25,fatur nr 50484/2025 dt 19.05.25,PV dorezim 19.05.25,hyrje nr 28 dt 19.05.25
    Sp. Puke (3330) T R I M E D Puke 6,600 2025-06-11 2025-06-12 8410130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/34 dt 26.8.2024,nj fit 2696/30 dt 19.8.2024,fat 56367 dt 4.6.2025,fh 9 dt 4.6.2025,kont 250/37 dt 3.6.2025
    Sp. Puke (3330) T R I M E D Puke 113,550 2025-06-11 2025-06-12 8310130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/11 dt 23.7.2024,nj fit 2326/9 dt 19.7.2024,fat 56368 dt 4.6.2025,fh 10 dt 4.6.2025,kont 249/19 dt 2.6.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 356,000 2025-06-11 2025-06-12 32910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Kontr ne vazhd 52/130 dt 4.2.2025 Ft 50387 dt 19.5.2025 Fh 3375 dt 19.5.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 3,448 2025-06-11 2025-06-12 32610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.47923 dt.12.05.2025, FH nr.107 dt.12.05.2025, PV marrje dorez.dt.12.05.2025, kontr.nr.825 dt.12.05.2025
    Sp. Malesi e Madhe (3323) T R I M E D M.Madhe 12,890 2025-06-11 2025-06-12 5910131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek  51168 akt.marrje ne dorezim,dt21.05.2025, kont dt 21.05.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 302,043 2025-06-11 2025-06-12 32310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Kontr ne vazhd 52/273 dt 3.3.2025 Ft 53525 dt 27.5.2025 Fh 3395 dt 27.5.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 7,500,000 2025-05-28 2025-05-30 126310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/98 dt 10.03.2025, ft nr 36425/2025 dt 10/04/2025 fh nr 28041 dt 10/04/2025 akt kolaudim date 10/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 416,000 2025-05-28 2025-05-30 126210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/27 dt 15.08.2024 kerk dshf nr 20/52 dt 21.01.2025 kontrate nr 20/143 dt 06.02.2025 ft nr 36426/2025 dt 10/04/2025 fh nr 28042 dt 10/04/2025 akt kolaudim date 10/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,300,000 2025-05-23 2025-05-30 119910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/164 dt 24.02.2025, ft nr 32882/2025 dt 01/04/2025 fh nr 27966 dt 01/04/2025 akt kolaudim date 01/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-05-14 2025-05-29 114310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,  barna, detyrim i prapamb sps ditarit nr 10465, vazhdim kontrtate nr 1693/285 dt 23.12.2024, ft nr 15246/2025 dt 10/02/2025 fh nr 27698 dt 11/02/2025 akt kolaudim date 10/02/2025
    Sp. Mirdite (2026) T R I M E D Mirdite 4,160 2025-05-27 2025-05-29 19210130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 46982/2025 DT 08.05.2025.F-H NR 58 DT 09.05.2025.KONTRATA NR 522 DT 14.05.2025.
    Sp. Mirdite (2026) T R I M E D Mirdite 3,600 2025-05-28 2025-05-29 19410130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 46983/2025 DT 08.05.2025,F-H NR 57 DT 09.05.2025,KONTRATA NR 519 DT 14.05.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,507,800 2025-05-13 2025-05-29 113710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/6 dt 19.07.2024 kerk dshf nr 20/183 dt 07.03.2025 kontrate nr 20/208 dt 21.03.2025 ft nr 30942/2025 dt 26/03/2025 fh nr 27953 dt 27/03/2025 akt koladuim date 26/03/2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 445,000 2025-05-28 2025-05-29 29910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna sut Kontr ne vazhd 52/130 dt 4.2.2025 Ft 45826 dt 6.5.2025 Fh 3361 dt 6.5.2025
    Spitali Fier (0909) T R I M E D Fier 306,338 2025-05-28 2025-05-29 59510130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 52223 DT 23/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,550,000 2025-05-14 2025-05-29 114210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,  barna, detyrim i prapamb sps ditarit nr 10473, vazhdim kontrtate nr 1694/277 dt 05.12.2024, ft nr 15748/2025 dt 11/02/2025 fh nr 27702 dt 11/02/2025 akt kolaudim date 11/02/2025