Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,504,609,989.00 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 Korce (1515) T R I M E D Korçe 539,015 2023-03-23 2023-03-24 12610130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1532/128 DT 26.07.22,AUTOR LIDH KON NR 1532/129 DT 26.07.22 UP NR 203 DT 01.04.22,KON NR 230 DT DT 02.02.23,FAT NR 14810,30963 DT 16.03.2023 FH NR 30,79 DT16.03.23,UB 45631
    Spitali Korce (1515) T R I M E D Korçe 36,200 2023-03-23 2023-03-24 12910130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT 19.07.22,AUTOR LIDH KON NR 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KON NR 271 DT DT 09.02.2023,FAT NR 19100 DT 16.02.23,FH NR 52 DT 16.02.2023,UB 45667
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 196,224 2023-03-23 2023-03-24 7210130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh Up nr.176 dt 14.02.2023 NJF dt 14.02.2023 fat nr.20460/2023 20461/2023 20462/2023 fh nr.14 15 16 pv marrje ne dorezim dt 21.02.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 190,400 2023-03-23 2023-03-24 3110131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale konsumi ortopedie,kontrata ne vazhdim nr 50/32 dt 13.02.2023, fat tat nr 20568/2023 dt 21.02.2023, fh nr 1871 dt 21.02.2023 p.verb dt 21.02.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 7,694,000 2023-03-23 2023-03-24 1710131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale konsumi ortopedie,kontrata ne vazhdim nr 50/32 dt 13.02.2023,fat tat nr 17911/2023 dt 14.02.2023, fh nr 1845 dt 14.02.2023 p.verb dt 14.02.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 190,400 2023-03-23 2023-03-24 1810131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale konsumi ortopedie,kontrata ne vazhdim nr 50/32 dt 13.02.2023, fat tat nr 18015/2023 dt 14.02.2023, fh nr 1842 dt 14.02.2023 p.verb dt 14.02.2023
    Sp. Has (1812) T R I M E D Has 9,900 2023-03-21 2023-03-24 6410130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.25662/2023 dt.03.03.2023 per kontrat furnizimi nr.298/4 dt.12.01.2023 "Blerje ilace" ,flet-hyrje nr.27 dt.03.03.2023,pv i marrjes ne dorezim dt.03.03.2023,urdher blerja nr.298/5 dt.23.01.2023,.Spitali Has
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 1,653,800 2023-03-23 2023-03-24 1910131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale konsumi ortopedie,kontrata ne vazhdim nr 50/32 dt 13.02.2023,fat tat nr 18386/2023 dt 15.02.2023, fh nr 1852 dt 12.02.2023 p.verb dt 15.02.2023
    Spitali Shkoder (3333) T R I M E D Shkoder 639,800 2023-03-20 2023-03-21 10810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna gjaku dhe org form te gjakut,Lot 66 Heparine Sodium,kont 729 dt 07.03.23,vazhd MK 1533/152 dt 19.07.22,fat 27724/2023 dt 08.03.23,fh1675 dt09.03.23,pv dt09.03.23
    Sp. Mat (0625) T R I M E D Mat 65,850 2023-03-17 2023-03-20 5810130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1533/128 Dt.26.07.2022.Aut.M.SH Nr.1533/129 Dt.26.07.2022.Kontr.Nr.69 Dt.27.12.2022.Fat.160464 Dt.27.12.2022.Fl.Hyrje e Proc.verb.dorez.Nr.97 Dt.27.12.2022.
    Spitali Elbasan (0808) T R I M E D Elbasan 86,990 2023-03-17 2023-03-20 17110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.424 dt.23.2.2023 fat.nr.21741/2023 dt.23.2.2023 fh.nr.75 dt.23.2.2023
    Spitali Shkoder (3333) T R I M E D Shkoder 194,160 2023-03-17 2023-03-20 10610130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna ant te pergj, MK 113 lote (24 muaj), lot 8 Ampicilline, lot 82 Diazepam, Lot 102 Tramadol hydrochloride, kont 749 dt 08.03.23, vazhd MK 1532/128 dt 26.07.22,fat 27850/2023 dt08.03.23, fh1676 dt09.03.23, pv dt09.03.23
    Spitali Vlore (3737) T R I M E D Vlore 137,000 2023-03-16 2023-03-20 8110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 480 DT 06.02.2023 UP NR 204 DT 01.04.2022 FAT NR 17676 DT 13.02.2023 F.H NR 24 DT 13.02.2023
    Sp. Berati (0202) T R I M E D Berat 39,510 2023-03-17 2023-03-20 14510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 25310 dt 02.03.2023 fl hyrje nr 54 dt 02.03.2023 prverbal marrje ne dorezim kontraat nr 930 dt 28.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 290,000 2023-03-17 2023-03-20 32410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/128 dt 26.07.2022 dshf nr 26./31dt 16.01.2023 kont nr 26/88 dt 17.01.2023 ft nr 12021/2023 dt 30.01.2023 fh nr 22947 dt 30.01.2023
    Sp. Berati (0202) T R I M E D Berat 2,987 2023-03-17 2023-03-20 14410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 25311 dt 02.03.2023 fl hyrje nr 53 dt 02.03.2023 prverbal marrje ne dorezim tender i ministrise
    Spitali Korce (1515) T R I M E D Korçe 920,175 2023-03-16 2023-03-17 11710130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 412 DT 03.03.2023 ,FAT NR.26554/2023 DHE F.HYRJE NR.62 DT 06.03.2023 UB 45705
    Sp. Bulqize (0603) T R I M E D Bulqize 57,000 2023-03-15 2023-03-17 6110130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.16.02.2023,fatura nr.24161/2023 dt.28.02.2023,fh. nr.23 dt.02.03.2023, pvmd dt.02.03.2023.
    Sp. Bulqize (0603) T R I M E D Bulqize 60,000 2023-03-15 2023-03-17 6210130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.16.02.2023,fatura nr.24172/2023 dt.28.02.2023,fh. nr.22 dt.02.03.2023, pvmd dt.02.03.2023.
    Sp. Devoll (1505) T R I M E D Devoll 24,390 2023-03-16 2023-03-17 5310130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED BLERJE MEDIKAMENTE KONTRATA NR 103 DT 07.02.2023 FATURA NR 18130 DT 14.02.2023 FH 12 DT 14.02.2023