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

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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 1,388,866,425.00 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 Universitar i Traumes (3535) T R I M E D Tirane 10,860 2022-10-25 2022-10-28 53710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore,blerje med.mk 1532/175,dt 09.08.2022, kon 60/171,dt 21.09.2022, ft nr 1001,dt 22.09.2022, fh 1563,dt 22.09.2022
    Sp. Mirdite (2026) T R I M E D Mirdite 41,100 2022-10-27 2022-10-28 31010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 1170/2022 DT 18.10.2022,P-V DT 18.10.2022.
    Sp. Pogradec (1529) T R I M E D Pogradec 2,380 2022-10-27 2022-10-28 43410130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.64 dt.25.08.2022, PVMD +FH n.127+Fatura nr.913 dt.09.09.2022
    Sp. Pogradec (1529) T R I M E D Pogradec 1,292 2022-10-27 2022-10-28 43310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.64 dt.25.08.2022, PVMD +FH n.123+Fatura nr.884 dt.02.09.2022
    Spitali Kukes (1818) T R I M E D Kukes 311,400 2022-10-27 2022-10-28 48610130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar n.121672 Barna Kont n.641 dt.11.04.2022 fat n.732/2022 dt.21.07.2022 fh n.107 dt 21.07.2022
    Spitali Kukes (1818) T R I M E D Kukes 13,700 2022-10-27 2022-10-28 48810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1847 dt.22.09.2022 fat n.1073/2022 dt.07.10.2022 fh n.154 dt 07.10.2022
    Spitali Kukes (1818) T R I M E D Kukes 48,000 2022-10-27 2022-10-28 48710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1788 dt.22.09.2022 fat n.1071/2022 dt.07.10.2022 fh n.153 dt 07.10.2022
    Spitali Kukes (1818) T R I M E D Kukes 26,000 2022-10-27 2022-10-28 48910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1813 dt.21.09.2022 fat n.1072/2022 dt.07.10.2022 fh n.155 dt.07.10.2022
    Spitali Kukes (1818) T R I M E D Kukes 33,760 2022-10-27 2022-10-28 49010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1839 dt.26.09.2022 fat n.1074/2022 dt.07.10.2022 fh n.157 dt.07.10.2022
    Spitali Kukes (1818) T R I M E D Kukes 5,430 2022-10-27 2022-10-28 49110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1986 dt.07.10.2022 fat n.1075/2022 dt.07.10.2022 fh n.156 dt.07.10.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 464,500 2022-10-26 2022-10-27 68510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1297 dt 22.08.2022 fh nr 216 dt 25.08.2022 fat nr 858/2022
    Spitali Elbasan (0808) T R I M E D Elbasan 46,125 2022-10-26 2022-10-27 70510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1257 dt 11.08.2022 fh nr 215 dt 25.08.2022 fat nr 859/2022
    Spitali Diber (0606) T R I M E D Diber 2,228,897 2022-10-26 2022-10-27 24310130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali,up nr 42 dt 27.01.2020,kont 457/115 ,dt 08.02.2022,458/161dt 08.02.2022,permble ft,fh,pv,25.02.2022-29.04.2022
    Spitali Lezhe (2020) T R I M E D Lezhe 22,625 2022-10-26 2022-10-27 53010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1173 DT 19.10.2022,F HYRJE NR 212 DT 20.10.2022,KONTRATE 685/4 DT 08.09.2022,AKT KOLAUDIM DT 20.10.2022,BLERJE BARNA
    Sp. Tropoje (1836) T R I M E D Tropoje 10,799 2022-10-25 2022-10-26 21110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata nr.750,751, date 21.10.2022, fatura nr.1189,1190, date 21.10.2022, flete-hyrje nr.118,119, date 24.10.2022, pv marrje dorzim date 24.10.2022.
    Spitali Vlore (3737) T R I M E D Vlore 78,000 2022-10-25 2022-10-26 52010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3852 DT 12.09.2022 UP NR 204 DT 01.04.2022 fat 998 dt 21.09.2022
    Spitali Vlore (3737) T R I M E D Vlore 68,500 2022-10-25 2022-10-26 51910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3778 DT 06.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 999 dt 21.09.2022
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 53,510 2022-10-25 2022-10-26 29310130602022 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 49 dt 17.10.2022 fat 1166 dt 18.10.2022
    Sp. Kucove (0217) T R I M E D Kuçove 18,240 2022-10-25 2022-10-26 25210130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1140/2022 dt.14.10.2022 spitali kucove kontr 431 dt.16.05.2022
    Sp. Tepelene (1134) T R I M E D Tepelene 4,100 2022-10-25 2022-10-26 23010130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 1041 DT 03.10.2022 SPITALI TEPELENE