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

  • 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 1,388,866,425.00 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. Puke (3330) T R I M E D Puke 131,275 2022-09-29 2022-09-30 16910130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e 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,f.tat 927 dt 9.9.2022,fh 21 dt 9.9.2022 ,kont 318/3 dt 26.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-09-29 2022-09-30 287410130492022 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 870/2022 dt 30.08.2022 fh nr 21814 dt 31.8.2022 akt kolaud 31.08.2022
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 918,000 2022-09-29 2022-09-30 20510130592022 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh Up nr.1532 dt 1.4.22 Aut. per lidhje kont 26.7.22 NJF 15.7.22 kont nr.568 dt 21.9.22 fat nr.1000 fh nr.20 Pv marrje dorezim 21.09.22 fat nr.1034 fh nr.22 pv marrje dorezim 27.9.22
    Sp. Pogradec (1529) T R I M E D Pogradec 63,980 2022-09-27 2022-09-28 37310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+Fatura nr.761+FH nr.99 dt.04.08.2022
    Sp. Pogradec (1529) T R I M E D Pogradec 3,400 2022-09-27 2022-09-28 37210130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+Fatura nr.849+FH nr.116 dt.25.08.2022
    Sp. Sarande (3731) T R I M E D Sarande 382,361 2022-09-27 2022-09-28 23510130842022 Ilaçe dhe materiale mjeksore lik fat nr 498,685,706 dat 01.06.2022,05.07.2022,19.07.2022,kontrata nr 536,497 dat 27.05........2022,18.05.2022
    Sp. Skrapar (0232) T R I M E D Skrapar 88,874 2022-09-27 2022-09-28 10510130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr1009-1012: 1013-1015:1019-1021 dt.22.09.2022 U-Prokurim nr.1532dt.01.04.2022 flete hyrje nr28-37dt 26.09.2022 022 Kontrate nr 11-19 dt 12.09.2022Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Sp. Skrapar (0232) T R I M E D Skrapar 26,291 2022-09-27 2022-09-28 10410130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr1022, dt.22.09.2022 U-Prokurim nr.1533dt.01.04.2022 flete hyrje nr38 dt 26.09.2022 Dok Lidhje kontrate :1533/157 dt 21.07.2022 Kontrate nr 28 Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Sp. Skrapar (0232) T R I M E D Skrapar 5,200 2022-09-27 2022-09-28 10310130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr1011, dt.22.09.2022 U-Prokurim nr.1532dt.01.04.2022 flete hyrje nr30 dt 26.09.2022 Dok Lidhje kontrate 1532/129 dt 26.07.2022 :1532/139 dt 29.07.2022 Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 1,485,500 2022-09-27 2022-09-28 45610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 2022-602-blerje mat ortopedike, sipas kon ne vazhdim nr 9/52,dt 25.05.2022, ft 876,dt 30.08.2022, fh 1521,dt 30.08.2022, pv 30.30.08.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 196,000 2022-09-27 2022-09-28 45510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 2022-602-blerje mat ortopedike, sipas kon ne vazhdim nr 9/52,dt 25.05.2022, ft 864,dt 25.08.2022, fh 1507,dt 26.08.2022, pv 26.08.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 513,234 2022-09-27 2022-09-28 45710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 2022-602-blerje med. mjekesore, up nr 1532/3,dt 28.04.2022, kon 60/59,dt 24.08.2022, ft nr 872,dt 30.08.2022, fh 1520,dt 30.08.2022, pv dt 30.08.2022
    Sp. Mirdite (2026) T R I M E D Mirdite 16,995 2022-09-27 2022-09-28 26310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILACE FH NR65 DT 10.09.2022 FT FIS NR 784 /2022 DT 10.09.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 638,960 2022-09-23 2022-09-27 43110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,602-bl mater ortop,vazhd. kontr nr 9/52 dt 25.05.2022, ft nr 742,dt 26.07.2022, fh 1483,dt 27.07.2022, pv 26.07.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 1,183,884 2022-09-23 2022-09-27 43210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,602-bl mater ortop,vazhd. kontr nr 9/52 dt 25.05.2022, ft nr743,dt 26.07.2022, fh 1482,dt 27.07.2022, pv 26.07.2022
    Sp. Berati (0202) T R I M E D Berat 19,800 2022-09-26 2022-09-27 60710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 898 dt 06.09.2022 fl hyrje nr 190 dt 06.09.2022 kontrata nr 2117 dt 03.06.2022 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 69,400 2022-09-22 2022-09-27 60810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 924 dt 08.09.2022 fl hyrje nr 192 dt 08.09.2022, kontrata nr 3418 dt 08.09.2022 ur blerje nr 23 dt 09.09.2022 tender i ministrise
    Sp. Kolonje (1514) T R I M E D Kolonje 9,597 2022-09-26 2022-09-27 25210130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 9 dt 29.08.2022,lik i fat nr 996/2022 dt 21.09.2022,fh nr. 75 dt 22.09.2022,procesverbal marrje ne dorezim dt 22.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,458 2022-09-22 2022-09-23 283010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1958/21 dt 26.08.2020 dshf nr 1929/2 dt 27.06.2022 kontr nr 1916/4 dt 12.08.2022 ft 865/2022 dt 26.08.2022 fh nr 21788 dt 26.08.2022 akt kolaud 25.08.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 46,000 2022-09-22 2022-09-23 61310130162022 Ilaçe dhe materiale mjeksore Spitali Civil Medikamente marr.kuadër kontrate nr 1241 dt 08.08.2022 Fature nr 904/2022 fh nr 230 dt 07.09.2022