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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  • 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 1,468,070 2022-11-07 2022-11-08 29210131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 blerje materiale per ortopedine ,kontra nr 9/57 dt 29.07.2022 ne vazhdim, fat tatim nr 1035 dt 27.09.2022,fl hy nr 1575 dt 27.09.2022, p.verbal dt 27.09.2022
    Maternitet Nr.2T. (3535) T R I M E D Tirane 234,000 2022-11-07 2022-11-08 49510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 1123/1 dt 17.10.2022,fat 1176 dt 19.10.2022,fl hyr nr 98 dt 19.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 39,150 2022-11-07 2022-11-08 325310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/175 dt 09.08.2022 ,dshf nr 1945/114dt 02.09.2022, kont nr 1945/226 date 10.10.2022 fat nr 1111/2022 date 11.10.2022 fh nr 22114 date 12.10.2022,
    Maternitet Nr.2T. (3535) T R I M E D Tirane 12,915 2022-11-07 2022-11-08 48810130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 1127/1 dt 19.10.2022,fat 1177 dt 19.10.2022,fl hyr nr 97 dt 19.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 40,800 2022-11-04 2022-11-07 323210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kontrate nr 1987/21 dt 14.09.2022 mk nr 1532/128 dt 26.07.2022 dshf nr 1987/8 dt 02.09.2022 ft nr 1067/2022 dt 07.10.2022 fh nr 22094 dt 07.10.2022 akt kolaud 07.10.2022
    Spitali Lezhe (2020) T R I M E D Lezhe 52,050 2022-11-03 2022-11-04 56010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1220 DT 26.10.2022,F HYRJE NR 225 DT 27.10.2022,KONTRATE NR 684/16 DT 25.10.2022,AKT KOLAUDIM DT 27.10.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 92,900 2022-11-03 2022-11-04 55910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1219 DT 26.10.2022,F HYRJE NR 224 DT 27.10.2022,KONTRATE NR 685/7 DT 21.10.2022,AKT KOLAUDIM DT 27.10.2022,BLERJE BARNA
    Sanatoriumi Tirane (3535) T R I M E D Tirane 104,100 2022-11-02 2022-11-03 79410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/112 dt 14.09.2022 ft nr 955/2022 dt 15.09.2022 fh nr 375 dt 15.09.2022
    Sp. Devoll (1505) T R I M E D Devoll 12,600 2022-11-02 2022-11-03 19210130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE NR KONTRATE 448 DT 11.08.2022 NJOF.FIT.DT.21.07.2022, NR FAT 846 DT 24.08.2022, F.H.NR.49 DT.24.08.2022 URDHER NR. 255 DT.01.11.2022 U.B.NR.6385
    Sp. Devoll (1505) T R I M E D Devoll 5,200 2022-11-02 2022-11-03 19310130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE NR KONTRATE 461 DT 24.08.2022 NJOF.FIT.DT.28.07.2022, NR FAT 945 DT 24.08..2022, F.H.NR.50 DT.24.08.2022 URDHER NR. 256 DT.01.11.2022 U.B.NR.6446
    Sanatoriumi Tirane (3535) T R I M E D Tirane 767,760 2022-11-02 2022-11-03 79210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/38 dt 10.08.2020 ft nr 978/2022 dt 19.09.2022 fh nr 382 dt 19.09.2022
    Sanatoriumi Tirane (3535) T R I M E D Tirane 14,500 2022-11-02 2022-11-03 79310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/112 dt 14.09.2022 ft nr 956/2022 dt 15.09.2022 fh nr 376 dt 15.09.2022
    Sanatoriumi Tirane (3535) T R I M E D Tirane 27,150 2022-11-01 2022-11-02 78310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/61 dt 11.08.2022 kont nr 217/90 dt 16.08.2022 fat nr 926/2022 dt 09.09.2022 fh nr 366 dt 09.09.2022
    Sanatoriumi Tirane (3535) T R I M E D Tirane 76,000 2022-11-01 2022-11-02 78210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/92 dt 07.09.2022 fat nr 909/2022 dt 07.09.2022 fh nr 363 dt 07.09.2022
    Sp. Sarande (3731) T R I M E D Sarande 176,567 2022-10-31 2022-11-02 27610130842022 Ilaçe dhe materiale mjeksore lik fat nr 914,944 dat 09.09.2022,12.09.2022,kontrata nr 782 dat 08/.09.2022,kontrata 727 dat 16.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 590,000 2022-10-31 2022-11-01 319610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh nr 1556/4 dt03.06.2022 ft nr 1057/22 dt 4.10.2022 fh nr 22063 dt 4.10.2022 akt kol 4.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 18,100 2022-10-31 2022-11-01 319810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh nr 1945/187 dt22.09.2022 ft nr 1058/22 dt 4.10.2022 fh nr 22062 dt 4.10.2022 akt kol 4.10.2022
    Maternitet Nr.2T. (3535) T R I M E D Tirane 3,625 2022-10-26 2022-10-31 47310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autorizim m.sh.m.s1532/129 dt 26.07.2022,kontrate 1098/1 dt 28.09.2022,fat 1178/2022 dt 19.10.2022,fl hyr nr 99 dt 19.10.2022
    Sp. Mirdite (2026) T R I M E D Mirdite 30,750 2022-10-28 2022-10-31 31110130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIMEILAQE FAT 1169/2022 DT 18.10.2022
    Maternitet Nr.2T. (3535) T R I M E D Tirane 18,525 2022-10-26 2022-10-31 47210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autorizim m.sh.m.s1532/129 dt 26.07.2022,kontrate 1124/1 dt 10.10.2022,fat 1168/2022 dt 18.10.2022,fl hyr nr 95 dt 18.10.2022