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 1,649,250,079.00 4,805 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. 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
    Sp. Gramsh (0810) T R I M E D Gramsh 66,600 2025-02-06 2025-02-07 1110130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.10728 dt 28.01.2025,flet hyrje nr.1 dt 28.01.2025,kont nr.63/20 dt 28.01.2025
    Sp. Has (1812) T R I M E D Has 29,970 2025-02-06 2025-02-07 1310130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.4446 dt.14.01.2025 per Blerje ilaçe kont nr.274/1 dt.23.09.2024,f-hyrje nr.1 dt.14.01.2025,pv i marrjes ne dorezim  dt.14.01.2025.Spitali Has
    Sp. Sarande (3731) T R I M E D Sarande 149,172 2025-02-04 2025-02-05 4210130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 6371,10664,10677 dat 28.01.2025,flh nr 23,32,33 dat 29.01.2025,proces verbal dat 29.01.2025,kontrata nr 17,88 dat 07.01.2025 per Spitalin Sr 2025
    Spitali Fier (0909) T R I M E D Fier 12,585 2025-02-03 2025-02-04 6010130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.23.12.2024 kontr fat.6947/2025 fh pvmd
    Spitali Fier (0909) T R I M E D Fier 24,876 2025-02-03 2025-02-04 5910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.23.12.2024 kontr fat.6947/2025 fh pvmd
    Sp. Mirdite (2026) T R I M E D Mirdite 6,900 2025-01-31 2025-02-04 2310130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT 124231/2024 DT 19.12.2024,P-V DT 19.12.2024,F-H NR 122 DT 19.12.2024.
    Sp. Mirdite (2026) T R I M E D Mirdite 930 2025-01-31 2025-02-04 2710130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT 126173/2024 DT 27.12.2024,P-V DT 27.12.2024,F-H NR 137 DT 27.12.2024.
    Sp. Mirdite (2026) T R I M E D Mirdite 1,724 2025-01-31 2025-02-04 2410130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT 124232/2024 DT 20.12.2024,P-V DT 20.12.2024,F-H NR 123 DT 20.12.2024.
    Sp. Mirdite (2026) T R I M E D Mirdite 14,006 2025-01-31 2025-02-04 2610130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT 126331/2024 DT 27.12.2024,P-V DT 27.12.2024,F-H NR 136 DT 27.12.2024.
    Spitali Fier (0909) T R I M E D Fier 49,980 2025-02-03 2025-02-04 6110130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.23.12.2024 kontr fat.6945/2025 fh pvmd
    Sp. Mirdite (2026) T R I M E D Mirdite 10,400 2025-01-31 2025-02-04 2510130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT 126172/2024 DT 26.12.2024,P-V DT 26.12.2024,F-H NR 135 DT 26.12.2024.