Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,504,609,989.00 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 Gjirokaster (1111) T R I M E D Gjirokaster 15,995 2023-05-29 2023-05-30 22410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 50926/2023 dt 04.05.2023 fh nr 81 dt 05.05.2023 kontr 376 dt 04.05.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 25,340 2023-05-29 2023-05-30 48610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms 217/61 dt 11.08.2023 kont nr 217/694 dt 08.05.2023 ft nr 53090 dt 10.05.2023 fh nr 420 dt 10.05.2023
    Spitali Fier (0909) T R I M E D Fier 5,883 2023-05-29 2023-05-30 32510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.27.04.2023 kontr. fat.53152/2023 fh.143 pvmd
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 170,400 2023-05-29 2023-05-30 22210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 50234/2023 dt 03.05.2023 fh nr 79 dt 04.05.2023 kontr 336/3 dt 19.04.2023
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 101,450 2023-05-29 2023-05-30 22310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 50233/2023 dt 03.05.2023 fh nr 80 dt 04.05.2023 kontr 336/2 dt 19.04.2023
    Sp. Bulqize (0603) T R I M E D Bulqize 2,776 2023-05-25 2023-05-29 13010130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.23.05.2023,fatura nr.58435/2023 dt.23.05.2023,fh. nr41 dt.24.05.2023, pvmd dt.24.05.2023.
    Sp. Sarande (3731) T R I M E D Sarande 36,100 2023-05-25 2023-05-26 10410130842023 Ilaçe dhe materiale mjeksore Lik detyrim prapambetut fat nr 160602,26977 dat 27.12.2022,kontrata nr 1130 dat 27.12.2022,flh nr 240,38 dat 28.12.2022,per Spitalin Sr 2023
    Sp. Sarande (3731) T R I M E D Sarande 146,411 2023-05-25 2023-05-26 10510130842023 Ilaçe dhe materiale mjeksore Lik fat nr 37308,43372,43371,flh nr 50,56,57 dat 05-12.04.2023,kontrata nr 782,361,360 dat 08.09.2022,07.04.2023 ,proces verbal dat 08.09.2022,12.04.2023 per Spitalin Sr 2023
    Sp. Gramsh (0810) T R I M E D Gramsh 52,581 2023-05-25 2023-05-26 14810130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.58434 date 23.05.2023,flet hyrje nr.46 date 23.05.2023,kontrate nr.431/26 date 17.05.2023
    Spitali Korce (1515) T R I M E D Korçe 27,400 2023-05-25 2023-05-26 27410130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B1 MAR KUAD NR 1532/128 DT 26.07.2022,AUTOR LIDH KON NR 1532/129 DT 26.07.2022 UP NR 203 DT 01.04.2022,KON NR 638 DT 18.04.2023,FAT NR 45488/2023 DHE FH NR 119 DT 18.04.2023,UB 45755
    Sp. Kruje (0716) T R I M E D Kruje 13,880 2023-05-25 2023-05-26 15210130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1532/128 dt 26.07.2022 kontrate 672 furnizimi dt 08.05.2023 lik fat nr 54008/2023 fh nr 41 dt 11.05.2023
    Materniteti Tirane (3535) T R I M E D Tirane 40,158 2023-05-23 2023-05-26 17410130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 10.11.2022,kontrate 39/7 dt 16.02.2023,fat 20474/2023 dt 21.02.2023,fl hyr nr 8 dt 21.02.2023
    Dega e Kujdesit Paresor Fier (0909) T R I M E D Fier 30,000 2023-05-24 2023-05-25 9310130072023 Materiale dhe pajisje labratorik e te sherbimit publik NJVKSHFier 1013007 materiale up.05.04.2023 njf.13.04.2023 kontr. fat.56216/2023 fh.23 pvmd
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 137,000 2023-05-22 2023-05-25 25310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , up 1532/3,dt 28.04.22, nj fit 1532/88,dt 15.07.22, mk 1532/128,dt 26.07.22, kontrata nr 60/331 dt 01.02.2023 , fat tat nr 37080/2023 dt 28.03.2023, fh nr 1934 dt 28.03.2023,p.verbal dt 28.03.2023
    Dega e Kujdesit Paresor Fier (0909) T R I M E D Fier 571,559 2023-05-24 2023-05-25 9210130072023 Materiale dhe pajisje labratorik e te sherbimit publik NJVKSHFier 1013007 materiale up.05.04.2023 njf.13.04.2023 kontr. fat.456215/2023 fh.22 pvmd
    Sp. Gramsh (0810) T R I M E D Gramsh 26,370 2023-05-24 2023-05-25 12910130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.55840 date 16.05.2023,flet hyrje nr.28 date 16.05.2023,kontrate nr.430/37 date 11.05.2023
    Sp. Gramsh (0810) T R I M E D Gramsh 21,675 2023-05-24 2023-05-25 13010130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.55845 date 16.05.2023,flet hyrje nr.27 date 16.05.2023,kontrate nr.430/34 date 11.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 134,400 2023-05-22 2023-05-25 101304910322023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/276 dt 05/04/2023 mk nr 1533/152 date 19/7/2022 kerk dshf nr 25/276 dt 29/03/2023 ft nr 41646/2023 dt 06/04/2023 fh nr 23347 dt 07/04/2023 akt kolaudimi date 06/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 32,200 2023-05-22 2023-05-24 103010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontr nr 26/271 dt 04.04.2023 mk nr 152/128 date 26/07/2022 kerk dshf nr 26/271 date 29/03/2023 ft nr 41645/2023 date 06/04/2023 fh nr 23370 dt 12/04/2023 akt kolaudimi date 06/04/2023
    Sp. Mirdite (2026) T R I M E D Mirdite 18,200 2023-05-23 2023-05-24 14110130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 55539/2023 DT 16.05.2023,P-V DT 16.05.2023,F-H NR 41 DT 16.05.2023.