Treasury Transactions 2019-2025

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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 1,650,565,815.00 4,816 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 Kukes (1818) T R I M E D Kukes 54,000 2025-02-17 2025-02-18 4410130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n 24 dt 23.01.2025 ft n.9185 dt 23.01.2025 ft n 09 dt 23.01.2025
    Spitali Kukes (1818) T R I M E D Kukes 135,300 2025-02-17 2025-02-18 4510130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n 22 dt 23.01.2025 ft n.9189 dt 23.01.2025 ft n 10 dt 23.01.2025
    Spitali Kukes (1818) T R I M E D Kukes 35,000 2025-02-17 2025-02-18 1710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n 23 dt 15.01.2025 ft n.9184 dt 23.01.2025 ft n 08 dt 23.01.2025
    Sp. Mat (0625) T R I M E D Mat 122,820 2025-02-17 2025-02-18 6310130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.78 Dt.01.11.2024.Fat.Tat.Nr.109705/2024 Dt.04.11.2024.Fl.Hyrje dhe Proc.verb.marre dore.Nr.107 Dt.04.11.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 13,200,000 2025-02-11 2025-02-17 8510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024, kerk dshf nr 1693/136 dt 24.10.2024 kontrate nr 1693/159 dt 04.11.2024 ft nr 115309/2024 dt 19/11/2024 fh nr 27143 dt 19/11/2024 akt kolaudim date 19/11/2024
    Spitali Korce (1515) T R I M E D Korçe 33,000 2025-02-14 2025-02-17 6910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE PER SPITALIN B3 UP NR 2696 DT 10.06.2024,MARREVESHJE KUADER NR 2926/21 DT 12.08.2024,AUTORIZ 2926/26 DT 12.08.2024,KONTRATE NR 130 DT 17.01.2025,LIKUJDIM FATURE NR 8629 FH NR 26 DT 22.01.2025 UB 46467
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 90,900 2025-02-13 2025-02-14 6610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ material mjekimi  fat 14006/2025 dt 05.02.2025 fh 17 dt 06.02.2025 kontr 416/5 dt 02.05.2024
    Sp. Gramsh (0810) T R I M E D Gramsh 117,836 2025-02-13 2025-02-14 3910130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.15775 dt 11.02.2025,flet hyrje nr.7 dt 11.02.2025,kont nr.128/1 dt 11.02.2025
    Sp. Gramsh (0810) T R I M E D Gramsh 6,600 2025-02-13 2025-02-14 3710130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.15777dt 11.02.2025,flet hyrje nr.8 dt 11.02.2025,kont nr.88/15 dt 04.02.2025
    Sp. Gramsh (0810) T R I M E D Gramsh 31,200 2025-02-13 2025-02-14 3810130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.15776 dt 11.02.2025,flet hyrje nr.9 dt 11.02.2025,kont nr.88/25 dt 11.02.2025
    Sp. Berati (0202) T R I M E D Berat 25,740 2025-02-12 2025-02-13 8510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE ft NR7319 dt 20.01.2025 fh nr 35 dt 21.01.2025  pv nr 404 dt 21.01.2025  kontrata nr 383 dt 20.01.2025
    Sp. Kruje (0716) T R I M E D Kruje 2,520 2025-02-12 2025-02-13 3310130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 2696/26 dt12.08.2024 kontrat nr23 dt13.01.2025 fat nr 9532/2025 fh nr 122 dt 24.01.2025
    Sp. Kruje (0716) T R I M E D Kruje 73,692 2025-02-12 2025-02-13 3210130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr2696/26 prot dt12.08.2024 kontrat nr 55 dt 24.01.2025 fat nr 9516/2025 dt 24.01.2025 fh nr 121 dt 27.01.2025
    Sp. Permet (1128) T R I M E D Permet 8,658 2025-02-11 2025-02-12 3010130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 4494 DT 14.01.2025 FH NR 01 DT 14.01.2025 KONT NR 243/5 DT 25.09.2024 PROCES VERBAL DT 14.01.2025
    Sp. Bulqize (0603) T R I M E D Bulqize 49,128 2025-02-11 2025-02-12 1810130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.20.01.2025,fat. nr.7520/2025 dt.21.01.2025,fh nr.3 dt.22.01.2025, pvmd dt.22.01.2025.
    Sp. Berati (0202) T R I M E D Berat 7,992 2025-02-10 2025-02-11 6510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE ft nr 3811  dt 13.01.2025 fh nr 5 dt 15.01.2025, pv nr 2787 dt 15.01.2025 kontrata nr 5692 dt 01.11.2024
    Sp. Berati (0202) T R I M E D Berat 106,560 2025-02-10 2025-02-11 6410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE ft nr 3989 dt 13.01.2025 fh nr 6 dt 15.01.2025, pv nr 277 dt 15.01.2025
    Sp. Mallakaster (0924) T R I M E D Mallakaster 29,459 2025-02-07 2025-02-10 21101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 25 dt 15.01.25,fatur nr 10279/2025 dt 27.01.25,PV dorezim 27.01.25,hyrje nr 6 dt 27.01.25
    Sanatoriumi Tirane (3535) T R I M E D Tirane 17,742 2025-02-06 2025-02-07 9110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna autorizim mshms nr 114/5 dt 24.07.2024  kont nr 114/151  dt 11.09.2024 ft nr 3803/2025   dt 27.01.2025.fh nr 37dt 31.01.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 169,830 2025-02-06 2025-02-07 2710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.3988 dt.13.01.2025, FH nr.4 dt.13.01.2025, PV marrje dorez.dt.13.01.2025, kontr.nr.1449 dt.19.09.2024