Treasury Transactions 2019-2024

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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

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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 1,455,843,169.00 4,435 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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,211,496 2023-03-10 2023-03-13 24010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 3309/12 dt 07.112022 dshf nr 2712/23 dt 06.12.2022 kont nr 2712/45 dt 20.12.2022 ft nr 6938/2023 dt 18.01.2023 fh nr 22871 dt 18.01.2023
    Sp. Mat (0625) T R I M E D Mat 197,226 2023-03-10 2023-03-13 4910130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/175 Dt.09.08.2022.Aut.M.SH Nr.1533/176 Dt.10.08.2022.Kontr.Nr.59 Dt.10.10.2022.Fat.Nr.1155 Dt.17.10.2022.Fl.Hyrje e Proc.verb.dorez.Nr.77 Dt.17.10.2022.
    Spitali Fier (0909) T R I M E D Fier 319,176 2023-03-10 2023-03-13 11110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fo.20.01.2023 kontr. fat.10437/2023 fh.39 pvmd
    Sp. Pogradec (1529) T R I M E D Pogradec 1,032,395 2023-03-09 2023-03-10 9610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.23+FATURA NR.17665 DT.14.02.2023
    Sp. Pogradec (1529) T R I M E D Pogradec 51,336 2023-03-09 2023-03-10 9710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.24+FATURA NR.17666 DT.14.02.2023
    Spitali Lezhe (2020) T R I M E D Lezhe 110,000 2023-03-08 2023-03-10 10510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 20036 DT 20.02.2023,KONTRATE NR 358 DT 14.04.2022,F HYRJE NR 34 DT 21.02.2023,AKT KOLAUDIM DT 21.02.2023,MATERIALE ORTOPEDIKE
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 19,000 2023-03-07 2023-03-09 21210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 1987/7171 dt 13.12.2022 kont nr 1987/203 dt 20.12.2022 ft nr 6969/2023 dt 18.01.2023 fh nr 22869 dt 18.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 27,200 2023-03-07 2023-03-09 21610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1987/168 dt 12.12.2022 ft nr 8776/2023 dt 23.01.2023 fh nr 22664dt 23.01.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 22,625 2023-03-08 2023-03-09 20210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autorizim MSHMS nr 217/61 dt 11.08.2022 , kont nr.217/455 dt 01.02.23 , ft nr 18338/2023 dt 15.02.23 , fh nr.236 dt 15.02.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 41,600 2023-03-08 2023-03-09 19710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autorizim MSHMS nr 217/8 dt 26.07.2022 , kont nr.217/473 dt 02.02.23 , ft nr 18334/2023 dt 15.02.23 , fh nr.232dt 15.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 61,500 2023-03-07 2023-03-09 21710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 26/1dt 04.01.2023 ft nr 6940/2023 dt 18.01.2023 fh nr 22865 dt 18.01.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 54,800 2023-03-08 2023-03-09 20010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autorizim MSHMS nr 217/8 dt 26.07.2022 , kont nr.217/471 dt 02.02.23 , ft nr 18335/2023 dt 15.02.23 , fh nr.233 dt 15.02.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 86,750 2023-03-08 2023-03-09 20110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autorizim MSHMS nr 217/8 dt 26.07.2022 , kont nr.217/416 dt 01.02.23 , ft nr 18337/2023 dt 15.02.23 , fh nr.235 dt 15.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,884,560 2023-03-07 2023-03-09 22110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 3309/12 dt 07.112022 dshf nr 2712/23 dt 06.12.2022 kont nr 2712/45 dt 20.12.2022 ft nr 1512/2023 dt 23.12.2022 fh nr 22664dt 29.12.2022
    Sp. Has (1812) T R I M E D Has 36,352 2023-03-07 2023-03-08 4510130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.19345/2023 dt.17.02.2023 per kontrat furnizimi nr.292/4 dt.12.01.2023 "Blerje ilace" ,flet-hyrje nr.21 dt.17.02.2023,pv i marrjes ne dorezim dt.17.02.2023,.Spitali Has
    Spitali Kukes (1818) T R I M E D Kukes 50,000 2023-03-06 2023-03-07 7510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.371 dt.24.02.2023 fat n.2214/2023 dt.24.02.2023 fh n.28 dt.24.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 66,625 2023-03-06 2023-03-07 18210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/128 dt 26.07.2022 dshf nr 1987/239 dt 28.12.2022 kont nr 26/1dt 04.01.2023 ft nr 3361/2023 dt 11.01.2023 fh nr 22819 dt 11.01.2023
    Spitali Kukes (1818) T R I M E D Kukes 394,360 2023-03-06 2023-03-07 7610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2696 dt.19.12.2022 fat n.20159/2023 dt.20.02.2023 fh n.24 dt.20.02.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 760,790 2023-03-01 2023-03-06 5210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , mk 1533/152,dt 19.07.2022, kontrata nr 60/203 dt 20.01.2023 , fat tat nr 9448/2023 dt 24.01.2023, fh nr 1828 dt 24.01.2023,p.verbal dt 24.01.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 118,000 2023-03-01 2023-03-06 5110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , mk 1533/152,dt 19.07.2022, kontrata nr 60/203 dt 20.01.2023 ,fat tat nr 8823/2023 dt 23.01.2023, fh nr 1827 dt 23.01.2023,p.verbal dt 23.01.2023