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 1,504,609,989.00 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 28,500 2023-04-18 2023-04-19 14010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" .medikamente fat nr 34060/2023 dt 23.03.2023 fh nr 60 dt 24.03.2023 kontr 286 dt 21.03.2023
    Sp. Kruje (0716) T R I M E D Kruje 5,618 2023-04-14 2023-04-18 8010130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr 1532/128 dt 26.07.2022 kontrate furnizimi nr 512 dt 27.03.2023 lik fat nr 36207 fh nr 18 dt 27.03.2023
    Spitali Lezhe (2020) T R I M E D Lezhe 243,036 2023-04-14 2023-04-18 18610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 38588 DT 29.03.2023,F HYRJE NR 72 DT 30.03.2023,KONTRATE NR 1/21 DT 27.03.2023,AKT KOLAUDIM DT 30.03.2023,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 87,776 2023-04-14 2023-04-18 18510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 38585 DT 29.03.2023,F HYRJE NR 71 DT 30.03.2023,KONTRATE NR 1/23 DT 28.03.2023,AKT KOLAUDIM DT 30.03.2023,BLERJE BARNA
    Spitali Elbasan (0808) T R I M E D Elbasan 3,280 2023-04-13 2023-04-14 25610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 160 dt 18.1.2023 fat nr 41018/2023 fh nr 120 dt 05.04.2023
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 68,000 2023-04-13 2023-04-14 9610130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh, kontrate nr.268 dt 21.03.2023, fat nr.34231 dt 23.03.2023, fh nr.23 dt 23.03.2023, pv marrje ne dorezim 23.03.2023
    Sp. Kolonje (1514) T R I M E D Kolonje 1,785 2023-04-12 2023-04-13 9710130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.29 dt.27.03.2023, lik.fat.nr.40549/2023 dt.04.04.2023, fl.hyrje nr. 46 dt.04.04.2023, proc.verb.marrje ne dore.dt.04.04.2023
    Sp. Kolonje (1514) T R I M E D Kolonje 4,100 2023-04-12 2023-04-13 9810130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.14 dt.24.01.2023, lik.fat.nr.40548/2023 dt.04.04.2023, fl.hyrje nr. 45 dt.04.04.2023, proc.verb.marrje ne dore.dt.04.04.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 173,980 2023-04-12 2023-04-13 24210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.424 dt.23.2.2023 fat.nr.39355/2023 dt.31.3.2023 fh.nr.109 dt.31.3.2023
    Sp. Gramsh (0810) T R I M E D Gramsh 24,711 2023-04-11 2023-04-12 8410130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.37311 date 28.03.2023,flet hyrje nr.14 date 28.03.2023,kontrate nr.431/25 date 27.02.2023
    Spitali Vlore (3737) T R I M E D Vlore 91,050 2023-04-06 2023-04-11 14510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 634 DT 15.02.2023 FAT NR 26696 DT 06.03.2023 F.H NR 60 DT 06.03.2023
    Sp. Puke (3330) T R I M E D Puke 14,500 2023-04-07 2023-04-11 5810130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/103 dt 15.7.2022,fat 31246 dt 17.3.2023,fh 15 dt 20.3.2023 ,kont 318/23 dt 17.3.2023
    Sp. Puke (3330) T R I M E D Puke 95,850 2023-04-07 2023-04-11 5710130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/103 dt 15.7.2022,fat 31245 dt 17.3.2023,fh 14 dt 20.3.2023 ,kont 318/22 dt 17.3.2023
    Sp. Devoll (1505) T R I M E D Devoll 5,950 2023-04-07 2023-04-11 7710130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED BLERJE MEIDKAMENTE KONTRATA NR 103 DATE 7.2.2023 FAT NR 32699 DAT 20.03.2023 FH NR 23 DT 20 20.03.2023
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 162,990 2023-04-07 2023-04-11 5110130132023 Ilaçe dhe materiale mjeksore 1013013 Blerje barna Antiefektive etj Marr nr 1532/28 dt 26.07.2022,autori lidhje kon nr 664 dt 28..7.2022,,kon nr285/1 dt 23.03.2023,fh nr 1 dt 23.03.2023 fat nr 34277/2023 dt 23.03.2023 pv dt 23.03.2023
    Sp. Mallakaster (0924) T R I M E D Mallakaster 10,875 2023-04-06 2023-04-07 6310130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 116 dt 20.03.23, fature 36251 dt 27.03.23,PV dorezim 27.03.23,hyrje nr 19 dt 27.03.23
    Spitali Korce (1515) T R I M E D Korçe 312,000 2023-04-06 2023-04-07 17210130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.434 DT 08.03.2023,FAT NR.27994/2023 DHE F.HYRJE NR.70 DT.09.03.2023,UB 45714
    Spitali Kukes (1818) T R I M E D Kukes 16,440 2023-04-06 2023-04-07 13810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.466 dt.15.03.2023 fat n.34386/2023 dt.24.03.2023 fh n.45 dt.24.03.2023
    Spitali Kukes (1818) T R I M E D Kukes 11,900 2023-04-06 2023-04-07 13910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.371 dt.24.02.2023 fat n.34387/2023 dt.24.03.2023 fh n.44 dt.24.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,055,200 2023-04-05 2023-04-07 45110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- ilace dhe mat.mjekesore,sipas kon ne vazhdim 25/88,dt 24.01.23, ft nr 15266.dt 07.02.2023, fh 22999,dt 07.02.23