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 1,455,843,169.00 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
    Spitali Lezhe (2020) T R I M E D Lezhe 120,901 2023-02-17 2023-02-20 7810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 16510 DT 09.02.2023,F HYRJE NR 24 DT 10.02.2023,KONTRATE NR 1/5 DT 01.02.2023,AKT KOLAUDIM DT 10.02.2023,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 15,344 2023-02-17 2023-02-20 7910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 16463 DT 09.02.2023,KONTRATE 1/10 DT 06.02.2023,F HYRJE NR 25 DT 10.02.2023,AKT KOLAUDIM DT 10.02.2023,BLERJE BARNA
    Spitali Fier (0909) T R I M E D Fier 98,800 2023-02-17 2023-02-20 4910130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.0.01.2023 kontr. fat.10436/2023 fh.12. pvmd
    Spitali Fier (0909) T R I M E D Fier 10,000 2023-02-17 2023-02-20 5110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.0.01.2023 kontr. fat.10437/2023 fh.14 pvmd
    Spitali Korce (1515) T R I M E D Korçe 191,310 2023-02-17 2023-02-20 5910130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT 19.07.22,AUT LIDHJE KON NR 1533/157 DT 21.07.22,UP NR 204 DT 01.04.22,KON NR 233 DT 02.02.2023,FAT NR 14811 DT 06.02.23,FH NR 29 DT 06.02.23 UB 45632
    Spitali Elbasan (0808) T R I M E D Elbasan 24,395 2023-02-16 2023-02-17 10010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 160 dt 18.1.2023 fat nr 9645/2023 fh nr 35 dt 24.01.2023
    Spitali Fier (0909) T R I M E D Fier 151,986 2023-02-16 2023-02-17 5010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.20.01.2023 kontr. fat.10438/2023 fh.13. pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 341,408 2023-02-16 2023-02-17 11210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont vazhdim nr 1945/414 dt 18.11.2022 ft nr 4584/2022 dt 12.01.2023 fh nr 22834 dt 13.01.2023
    Sp. Laç (2019) T R I M E D Laç 80,565 2023-02-16 2023-02-17 3710130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,ilaçe & materiale mjekesore ,fature nr 16457/2023 dt 09.02.2023,f-hyrje nr 1 dt 09.02.2023,p-verbal pritje malli dt 09.02.2023,kontrate nr 79 dt 08.02.2023,UB7628
    Spitali Elbasan (0808) T R I M E D Elbasan 44,388 2023-02-16 2023-02-17 9810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 175 dt 19.1.2023 fat nr 9646/2023 fh nr 34 dt 24.01.2023
    Sp. Bulqize (0603) T R I M E D Bulqize 36,603 2023-02-14 2023-02-16 3610130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.12.01.2023,fatura nr.15267/2023 dt.07.02.2023,fh. nr.15 dt.08.02.2023, pvmd dt.08.02.2023.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 61,500 2023-02-15 2023-02-16 5210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 8803/2023 dt 23.01.2023 fh nr 18 dt 23.01.2023 kontr 941/3 dt 22.11.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 27,400 2023-02-15 2023-02-16 5310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 8779/2023 dt 24.01.2023 fh nr 19 dt 24.01.2023 kontr 46/3 dt 13.01.2023
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 78,000 2023-02-15 2023-02-16 5810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 8778/2023 dt 23.01.2023 fh nr 20 dt 24.01.2023 kontr 54 dt 16.01.2023
    Spitali Korce (1515) T R I M E D Korçe 72,750 2023-02-15 2023-02-16 5510130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE MAREV KUADER NR 1532/128 DT 26.07.22,AUTORI LIDHJE KON NR 1532/129 DT 26.07.22,UP NR 203 DT 01.04.22,KON NR 120 DT 23.01.23 ,FAT 9644 DT 24.01.23 FH 8 DT 24.01.23 UB 45688
    Spitali Shkoder (3333) T R I M E D Shkoder 32,925 2023-02-14 2023-02-15 4510130232023 Ilaçe dhe materiale mjeksore 1013023 Bl barna natiinfektive te pergj Lot6 Amikacine, vazhd MK 1532/128 dt 26.07.22, kont 340 dt02.02.23, fat 14808/2023 dt06.02.23, fh 1641 dt08.02.23, pv dt 08.02.23
    Sp. Has (1812) T R I M E D Has 25,249 2023-02-14 2023-02-15 2610130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.14160/2023 dt.03.02.2023 per kontrat furnizimi nr.298/4 dt.12.01.2023 "Blerje ilace" ,flet-hyrje nr.10 dt.03.02.2023,pv i marrjes ne dorezim dt.03.02.2023,urdher blerja nr.298/5 dt.23.01.2023,.Spitali Has
    Sp. Bulqize (0603) T R I M E D Bulqize 27,870 2023-02-10 2023-02-14 2210130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.12.01.2023,fatura nr.9784/2023 dt.24.01.2023,fh. nr.10 dt.25.01.2023, pvmd dt.25.01.2023.
    Spitali Lezhe (2020) T R I M E D Lezhe 2,897,854 2023-02-13 2023-02-14 6910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 11891 DT 30.01.2023,F HYRJE NR 14 DT 30.01.2023,NR 15 DT 30.01.2023,KONTRATE NR 358 DT 14.04.2022 MATERIALE ORTOPEDIKE
    Sp. Bulqize (0603) T R I M E D Bulqize 62,480 2023-02-10 2023-02-14 2310130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.20.01.2023,fatura nr.9783/2023 dt.24.01.2023,fh. nr.11 dt.25.01.2023, pvmd dt.25.01.2023.