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

    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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-09-22 2022-09-23 284210130492022 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 29.08.2022 fh nr 21814 dt 30.8.2022 akt kolaud 29.08.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 4,467,000 2022-09-20 2022-09-23 21110131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, 602-blerje mat per ortopedine SUT, up 9/6,dt 24.03.22, mk 9/14,dt 17.05.22, kon 9/57,dt 29.07.22, ft 755,dt 02.08.22, fh 1487,dt 02.08.22, pv 02.08.222
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 96,775 2022-09-22 2022-09-23 45710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 851/2022 dt 24.08.2022 fh nr 131 dt 25.08.2022 kontr 620/3 dt 23.08.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 20,500 2022-09-22 2022-09-23 45810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 856/2022 dt 24.08.2022 fh nr 132 dt 25.08.2022 kontr 654/3 dt 24.08.2022
    Sp. Mirdite (2026) T R I M E D Mirdite 55,740 2022-09-22 2022-09-23 26010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILACE FT FIS NR 853/2022 DT 13.09.2022 PV DT 14.09.2022 KONT THES NR 5609 DT 02.09.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 63,980 2022-09-22 2022-09-23 55310130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna gjaku etj,loti 66, autor lidh kontr 1533/157 dt 21.07.2022,form njof fit app 98 dt 18.07.2022, mar kuader 1533/152 dt 19.07.2022, kontr 1651 dt 16.08.2022,ft 824/2022 dt19.08.2022, fh 134 dt 22.08.2022, pcv md 22.08.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 134,288 2022-09-22 2022-09-23 55210130232022 Ilaçe dhe materiale mjeksore 1013023b1 barna antiinfektive pergj, aut lidh kontr 1532/129 dt 26.07.2022, MK 1532/128 dt 26.07.2022, njof fit app 102 dt 25.08.2022, kontr 1659 dt 17.08.2022, fat 827/2022 dt 19.08.2022, fh 1350 dt 22.08.2022, pcvmd 22.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 774 2022-09-21 2022-09-22 282610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 dshf nr 1307 dt 05.05.2022 kontr nr 1307/4 dt 17.05.2022 ft nr 853/2022 dt 24.08.2022 fh nr 21749 dt 26.08.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 59,640 2022-09-21 2022-09-22 45410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 850/2022 dt 24.08.2022 fh nr 130 dt 25.08.2022 kontr 620/2 dt 23.08.2022
    Sp. Kolonje (1514) T R I M E D Kolonje 20,995 2022-09-21 2022-09-22 24810130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 21 dt 15.09.2022,lik i fat nr 957/2022 dt 15.09.2022,fh nr.70 dt 16.09.2022,procesverbal marrje ne dorezim dt 16.09.2022
    Sp. Delvine (3704) T R I M E D Delvine 127,235 2022-09-21 2022-09-22 14410130662022 Ilaçe dhe materiale mjeksore lik faturen nr 911 data 08.09.2022 Spitali Delvine
    Sp. Kolonje (1514) T R I M E D Kolonje 1,190 2022-09-21 2022-09-22 24710130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 10 dt 29.08.2022,lik i fat nr 958/2022 dt 15.09.2022,fh nr.71 dt 16.09.2022,procesverbal marrje ne dorezim dt 16.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 565,470 2022-09-21 2022-09-22 282310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr nr 63/39 dt 11.08.2022 ne vazhdim mk nr 229/34 dt 15.11.2021 ft nr 816/2022 dt 16.08.2022 fh nr 21749 dt 17.08.2022
    Spitali Lezhe (2020) T R I M E D Lezhe 528,342 2022-09-20 2022-09-21 46510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 908 DT 08.09.2022, FHYRJE NR 178 DT 08.09.2022,KONTRATE NR 3/22 DT 16.06.2022,AKT KOLAUDIM DT 08.09.2022,MATERIALE MJEKIMI
    Maternitet Nr.2T. (3535) T R I M E D Tirane 29,645 2022-09-15 2022-09-21 39410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 285 dt 19.5.2021,kontrate 998/1 dt 8.09.2022,fat 939/2022 dt 12.09.2022,fl hyr nr 82 dt 12.09.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 94,975 2022-09-20 2022-09-21 59210130162022 Ilaçe dhe materiale mjeksore Spitali Civil Medikamente marr.kuadër kontrate nr 1241 dt 08.08.2022 Fature nr 760/2022 fh nr 185 dt 03.08.2022
    Sp. Mirdite (2026) T R I M E D Mirdite 13,000 2022-09-20 2022-09-21 24910130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME USHQIME FAT FIS NR 813/2022 DT 19.06.2022 PV DT 19.08.2022 KONT NR 866 DT 20.08.2022
    Sp. Mirdite (2026) T R I M E D Mirdite 2,380 2022-09-20 2022-09-21 25210130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILACE FT NR 952/2022 DT 13.09.2022 FH NR 77 DT 14.09.2022 OV DT 19.08.2022
    Sp. Berati (0202) T R I M E D Berat 780,784 2022-09-16 2022-09-20 56710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 857 dt 25.08.2022 fl hyrje nr 188 dt 25.08.2022 kontrata nr 2257 dt 15.06.2022 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 29,025 2022-09-16 2022-09-20 56810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 840 dt 23.08.2022 fl hyrje nr 1 dt 23.08.2022 kontrata nr 2117 dt 03.06.2022 tender i ministrise