Treasury Transactions 2019-2025

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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

  • Institution List
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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 1,621,921,676.00 4,728 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 Vlore (3737) T R I M E D Vlore 21,720 2023-06-27 2023-06-29 30310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1981 DT 18.05.2023 FAT NR 57896 DT 22.05.2023 F.H NR 152 DT 22.05.2023
    Spitali Lushnje (0922) T R I M E D Lushnje 9,700 2023-06-27 2023-06-29 28410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. medikamente, fat.fisk.nr.66624 dt.12.06.2023, FH nr.110 dt.12.06.2023, PV marrje dorezim dt.12.06.2023, kontr.nr.823 dt.12.06.2023
    Spitali Lezhe (2020) T R I M E D Lezhe 50,166 2023-06-27 2023-06-29 34310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 67525 DT 14.06.2023,F HYRJE NR 162 DT 15.06.2023,KONTRATE NR 46/56 DT 24.05.2023,AKT KOLAUDIM DT 15.06.2023,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 87,776 2023-06-27 2023-06-29 34410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 67522 DT 14.06.2023,F HYRJE NR 163 DT 15.06.2023,KONTRATE NR 1/50 DT 06.06.2023,AKT KOLAUDIM DT 15.06.2023 BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 5,929 2023-06-27 2023-06-29 34610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 67524 DT 14.06.2023,F HYRJE NR 169 DT 15.06.2023,KONTRATE NR 1/42 DT 25.05.2023,AKT KOLAUDIM DT 15.06.2023 BLERJE BARNA
    Spitali Kukes (1818) T R I M E D Kukes 78,000 2023-06-23 2023-06-27 21610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.923 dt.12.05.2023 ft .65627/2023 dt.09.06.2023 fh n.94 dt.09.06.2023
    Sp. Tepelene (1134) T R I M E D Tepelene 5,928 2023-06-26 2023-06-27 12710130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 6881 DT 19.06.2023 SPITALI TEPELENE
    Spitali Kukes (1818) T R I M E D Kukes 43,500 2023-06-23 2023-06-27 21510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.371 dt.24.02.2023 ft n.65628/2023 dt 09.06.2023 fh n.95 dt.09.06.2023
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 27,400 2023-06-26 2023-06-27 27810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.65404/2023 dt.08.06.2023, fh.102 dt 09.06.2023 kontr 430/1 dt 02.06.2023
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 64,165 2023-06-26 2023-06-27 28610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.66622 dt.12.06.2023, fh.110. dt 15.06.2023 kontr 443 dt 07.06.2023
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 274,000 2023-06-22 2023-06-23 15510130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamnetesh, Up nr.1532 dt 01.04.2022, NJF 15.07.2022, MK 26.07.2022, kont nr.369 dt 17.05.2023 fat nr.64726, fh nr.30, pv marrje ne dorezim 07.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-06-20 2023-06-23 129810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrte nr 25/261 dt 27.03.2023, ft nr 52071/2023 dt 08.05.2023 fh 23574 dt 09.05.2023 akt kolaudim dt 08.05.2023
    Sp. Pogradec (1529) T R I M E D Pogradec 51,300 2023-06-22 2023-06-23 32810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE KONTRATA NR 64 DT 12.06.2023,FATURA NR 67825 +FH NR 120+PVMD DT 16.06.2023
    Maternitet Nr.2T. (3535) T R I M E D Tirane 29,645 2023-06-22 2023-06-23 25810130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1532/129 dt 26.07.2022,kontrate 511/1 dt 12.06.2023,fat 66599/2023 dt 12.06.2023,fl hyr nr 83 dt 12.06.2023
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 7,896 2023-06-22 2023-06-23 15310130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamentesh, Up nr.1533 dt 01.04.2022, Njf 05.08.2022, MK 09.08.2022, kont nr.384 dt 24.05.2023, fat nr.59756 dt 25.05.2023, fh nr.28 dt 25.05.2023, pv marrje ne dorezim 25.05.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 640,400 2023-06-21 2023-06-22 11010131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602-blerje materiale konsumi ortopedie ,kontrata ne vazhdim nr 50/37 dt 07.04.2023, fat tat nr 47654/2023 dt 25.04.2023, fh nr 2002 dt 25.04.2023 p.verb dt 25.04.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 857,700 2023-06-21 2023-06-22 10710131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602-blerje materiale konsumi ortopedie ,kontrata ne vazhdim nr 50/37 dt 07.04.2023, fat tat nr 48676/2023 dt 27.04.2023, fh nr 2018 dt 28.04.2023 p.verb dt 28.04.2023
    Sp. Gramsh (0810) T R I M E D Gramsh 27,400 2023-06-19 2023-06-21 18810130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.66765 date 13.06.2023,flet hyrje nr.59 date 13.06.2023,kontrate nr.430/46 date 07.06.2023
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 384,000 2023-06-19 2023-06-20 14410130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamnetesh, Up nr.1532 dt 01.04.2022, NJF 15.07.2022, MK 26.07.2022, fat nr.56794, fh nr.26, pv marrje ne dorezim 18.05.2023, fat nr.59684, fh nr.29, pv marrje ne dorezim 25.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 48,500 2023-06-15 2023-06-20 126410130492023 Ilaçe dhe materiale mjeksore 1013049,Qsunt, barna kontrate nr 26/345 dt 24.04.2023 mk nr 1532/128 dt 26.07.2023, kerk dshf nr 26/301 dt 14.04.2023 ft nr 48348/2023 dt 27.04.2023 fh nr 23470 dt 27.04.2023 akt kolaudim dt 27/04/2023