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.
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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
    Sp. Kucove (0217) T R I M E D Kuçove 15,000 2022-10-13 2022-10-14 23410130742022 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 6332022 dt 20.06.2022 kontr nr 386dt 27.04.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 1,241,860 2022-10-12 2022-10-14 25710131042022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje mat per ortopedine mjekesore, sipas kon ne vazhd 9/57,dt 29.07.22,ft 878,dt 31.08.22, fh 1522,dt 31.08.2022, pv 31.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 316,560 2022-10-12 2022-10-13 30280130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna,vazhdim kont MK nr 1533/152 dt 19.07.2022 kerk DSHF nr 1945/61 dt 25.08.2022 kontrate nr 1945/163 dt 14.9.2022 ft nr 975 dt 19.9.2022 fh 21960 dt 20.9.2022 akt kolaud 19.9.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 34,000 2022-10-12 2022-10-13 301310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 1532/128 dt 26.07.2022 DFSH 1987/8 dt 02.09.2022 kont nr 1987/21 dt 14.09.2022 .fat nr 966/2022 dt 15.09.2022.fh nr 21941 dt 19.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,685,712 2022-10-12 2022-10-13 303010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna,vazhdim kont MK nr 458/47 dt 17.6.2020 kerk DSHF nr 1449 dt 20.5.2022 vazhd kontrate nr 1449/4 dt 27.5.2022 ft nr 974 dt 19.9.2022 fh 21964 dt 20.9.2022 akt kolaud 19.9.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 20,000 2022-10-12 2022-10-13 61310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.940 dt.12.09.2022, fh.nr.179 dt.12.09.2022, PV marrje dorezim dt.12.09.2022, kontr.nr.1176 dt.04.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 16,740 2022-10-12 2022-10-13 30240130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna,mk 215915 dt 15.10.2021 kerkes DSHF 192/7 dt 19.7.2022 kontrate 192/11 dt 14.9.2022 ft 991 dt 19.9.2022 fh 21956 dt 20.9.2022 akt kolaud 19.9.2022
    Sp. Mat (0625) T R I M E D Mat 55,637 2022-10-11 2022-10-12 29610130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.42 Dt.27.01.2020.Marv.Kuad.Nr.458/47 Dt.17.06.2020.Aut.M.Sh.Nr.458/48 Dt.17.06.2020.Kontr.Nr.33 Dt.01.06.2022.Fat.Nr.646/2022 Dt.28.06.2022.Fl.Hyrje Nr.57 e Proc.verb.dorez.Dt.28.06.2022.
    Spitali Kukes (1818) T R I M E D Kukes 51,250 2022-10-11 2022-10-12 45210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1820 dt.22.09.2022 fat n.1008/2022 dt.22.09.2022 fh n.131 dt.22.09.2022
    Spitali Kukes (1818) T R I M E D Kukes 83,700 2022-10-11 2022-10-12 45310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1788 dt.20.09.2022 fat n.1004/2022 dt.22.09.2022 fh n.130 dt.22.09.2022
    Sp. Mat (0625) T R I M E D Mat 62,280 2022-10-11 2022-10-12 29510130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.42 Dt.27.01.2020.Marv.Kuad.Nr.458/47 Dt.17.06.2020.Aut.M.Sh.Nr.458/48 Dt.17.06.2020.Kontr.Nr.33 Dt.01.06.2022.Fat.Nr.536/2022 Dt.07.06.2022.Fl.Hyrje Nr.42 e Proc.verb.dorez.Dt.07.06.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,660,800 2022-10-10 2022-10-11 295810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna,vazhdim kont MK nr 458/47 dt 17.6.2020 kerk DSHF nr 1449 dt 20.5.2022 vazhd kontrate nr 1449/4 dt 27.5.2022 ft nr 942/2022 dt 12.09.2022 fh nr 21814 dt 12.09.2022 akt kolaud 12.09.2022
    Sanatoriumi Tirane (3535) T R I M E D Tirane 191,940 2022-10-10 2022-10-11 72010130512022 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 798/2022 dt 11.08.2022 fh nr 326 dt 11.08.2022
    Sp. Has (1812) T R I M E D Has 15,600 2022-10-10 2022-10-11 21710130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.867/2022 dt.26.08.2022 Furnizimi i spitalit me ilace sipas kont. nr.312/1 dt.22.08.2022.flet-hyrje nr.59 dt.26.08.2022,pv i marrjes ne dorezim dt.26.08.2022,Spitali HAS
    Sp. Has (1812) T R I M E D Has 30,000 2022-10-07 2022-10-11 21410130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.928/2022 dt.09.09.2022 Furnizimi i spitalit me ilace sipas kont. nr.271/50 dt.11.01.2022.flet-hyrje nr.67 dt.09.09.2022,pv i marrjes ne dorezim dt.09.09.2022,Spitali HAS
    Sp. Has (1812) T R I M E D Has 43,245 2022-10-07 2022-10-11 21510130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.866/2022 dt.26.08.2022 Furnizimi i spitalit me ilace sipas kont. nr.271/50 dt.11.01.2022.flet-hyrje nr.58 dt.26.08.2022,pv i marrjes ne dorezim dt.26.08.2022,Spitali HAS
    Sp. Has (1812) T R I M E D Has 40,896 2022-10-07 2022-10-11 21610130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.868/2022 dt.26.08.2022 Furnizimi i spitalit me ilace sipas kont. nr.292/1 dt.29.07.2022.flet-hyrje nr.60 dt.26.08.2022,pv i marrjes ne dorezim dt.26.08.2022,Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,056,300 2022-10-07 2022-10-10 294910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 1470/5 date 03.06.2022 fat nr 917/2022 date 09.09.2022 fh nr 21897 date 12.09.2022
    Sp. Kavaje (3513) T R I M E D Kavaje 75,600 2022-10-07 2022-10-10 33110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR. 39/14 DT. 03.06.2022, FATURE 946 DT. 12.09.2022, FH NR. 88 DT. 12.09.2022, PV DT. 12.09.2022
    Sp. Kavaje (3513) T R I M E D Kavaje 6,930 2022-10-07 2022-10-10 34110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATE NR. 568 DT. 23.06.2020, FATURE NR. 947 DATE 12.09.2022 (PJESERISHT), FH NR. 89 DT. 12.09.2022, PV DATE 12.09.2022