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
    Spitali Lushnje (0922) T R I M E D Lushnje 78,000 2023-02-10 2023-02-13 4810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.5707 dt.16.01.2023, FH nr.15 dt.16.01.2023, PV marrje dorezim dt.16.01.2023, kontr.nr.2032 dt.30.12.2022
    Sp. Bulqize (0603) T R I M E D Bulqize 1,448 2023-02-10 2023-02-13 2010130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.16.01.2023,fatura nr.9785/2023 dt.24.01.2023,fh. nr.08 dt.25.01.2023, pvmd dt.25.01.2023.
    Sp. Bulqize (0603) T R I M E D Bulqize 16,530 2023-02-10 2023-02-13 2110130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.20.01.2023,fatura nr.9782/2023 dt.24.01.2023,fh. nr.09 dt.25.01.2023, pvmd dt.25.01.2023.
    Spitali Lushnje (0922) T R I M E D Lushnje 51,250 2023-02-10 2023-02-13 4910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.5708 dt.16.01.2023, FH nr.16 dt.16.01.2023, PV marrje dorezim dt.16.01.2023, kontr.nr.56 dt.11.01.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 9,050 2023-02-10 2023-02-13 7310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 123 dt 12.1.2023 fat nr 6654/2023 fh nr 21 dt 17.01.2023
    Sp. Kavaje (3513) T R I M E D Kavaje 51,281 2023-02-10 2023-02-13 2810130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, BLERJE MEDIKAMENTESH, KONTRATA NR.10/1 DATE 10.01.2023. FATURE NR 3362 DT 10.01.2023
    Sp. Mallakaster (0924) T R I M E D Mallakaster 26,291 2023-02-08 2023-02-10 1910130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 32 dt 18.01.23, fature 12922 dt 31.01.23,PV dorezim 31.01.23,hyrje nr 5 dt 31.01.23
    Spitali Elbasan (0808) T R I M E D Elbasan 106,018 2023-02-09 2023-02-10 7410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 84 dt 11.01.2023 fat nr 6653/2023 fh nr 22 dt 17.01.2023
    Sp. Mallakaster (0924) T R I M E D Mallakaster 905 2023-02-07 2023-02-09 1810130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 45 dt 25.01.23, fature 12924 dt 31.01.23,PV dorezim 31.01.23,hyrje nr 4 dt 31.01.23
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 113,022 2023-02-06 2023-02-07 3510130602023 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 34 PROT NR 1483 DT 24.08.2022 fat 8777 dt 23.01.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 4,025 2023-02-03 2023-02-06 7210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8 dt 26.07.2022 kont nr 217/418 dt 26.01.2023 ft nr 11262/2023 dt 27.01.2023 fh nr 161 dt 27.01.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 799,750 2023-02-03 2023-02-06 7110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/6 dt 22.07.2022 kont nr 217/319 dt 18.01.2023 ft nr 11260/2023 dt 27.01.2023 fh nr 163 dt 27.01.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 17,350 2023-02-03 2023-02-06 7010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8 dt 26.07.2022 kont nr 217/416 dt 26.01.2023 ft nr 11263/2023 dt 27.01.2023 fh nr 162 dt 27.01.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 38,000 2023-02-03 2023-02-06 6910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8 dt 26.07.2022 kont nr 217/420 dt 26.01.2023 ft nr 11261/2023 dt 27.01.2023 fh nr 162 dt 27.01.2023
    Sp. Mirdite (2026) T R I M E D Mirdite 78,872 2023-01-30 2023-01-31 2610130792023 Ilaçe dhe materiale mjeksore 10130792023DREJTORIA E SHERBIMIT SPITALORE SHPENZIME ILAQE FAT 16061/2022 DT 27.12.2022 P-V DT 27.12.2022
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 687,946 2023-01-27 2023-01-30 2310130602023 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 34 PROT NR 1483 DT 24.08.2022 fat 5134 dt 13.01.2023
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 107,021 2023-01-27 2023-01-30 2210130602023 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 49 dt 17.10.2022 fat 5133 dt 13.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 54,300 2023-01-23 2023-01-24 402710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/175 dt 09.08.2022 dshf nr 1945/469 dt 02.12.2022 kont nr 264/159 date 13.12.2022 fat nr 1482/2022 date 19.12.2022 fh nr 22608 date 20.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 38,000 2023-01-20 2023-01-23 398910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/128 dt 26.07.22, kerk nr 1987/7171 dt 13.12.2022, kont nr 1987/203 date 20.12.2022 fat nr 1504/2022 date 22.12.2022 fh nr 22655 date 22.12.2022, akt kolaud. dt 22.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,439,000 2023-01-20 2023-01-23 411410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1349/42 dt 02.11.22, kerk nr 1349/86 dt 29.12.2022, kont nr 1349/90 date 30.12.2022 fat nr 162103/2022 date 30.12.2022 fh nr 22573 date 30.12.2022, akt kolaud. dt 30.12.2022