Treasury Transactions 2019-2024

Treasury Branch:

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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 1,504,609,989.00 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
    Sp. Devoll (1505) T R I M E D Devoll 52,581 2023-03-16 2023-03-17 5210130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED BLERJE MEDIKAMENTE KONTRATA NR 141 DT 13.02.2023 FATURA NR 18131 .18615 DT 16.02.2023 FH NR 11 DT 14.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 52,200 2023-03-15 2023-03-16 29410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602-materjale mjeksore vazhdim kont nr 1945/542dt 20.12.2022 ft nr 6941/2023 dt 18.01.2023 fh nr 22880 dt 18.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 791,400 2023-03-15 2023-03-16 29610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.072022 dshf nr 1987/58dt 02.11.2022 kont nr 1987/70 dt 10.11.2022 ft nr 10094/2023 dt 25.01.2023 fh nr 22913 dt 25.01.2023
    Sp. Tepelene (1134) T R I M E D Tepelene 33,070 2023-03-13 2023-03-15 3810130862023 Ilaçe dhe materiale mjeksore ilace ft nr 20162/20.02.2023 spitali tepelene
    Sp. Tepelene (1134) T R I M E D Tepelene 45,986 2023-03-13 2023-03-15 3710130862023 Ilaçe dhe materiale mjeksore ilace ft nr 2820/09.03.2023 spitali tepelene
    Sp. Tepelene (1134) T R I M E D Tepelene 5,720 2023-03-13 2023-03-15 3510130862023 Ilaçe dhe materiale mjeksore ilace ft nr 28199/09.03.2023 spitali tepelene
    Sp. Mat (0625) T R I M E D Mat 14,500 2023-03-10 2023-03-15 5010130782023 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.64 Dt.10.11.2022.Fat.Nr.1297 Dt.15.11.2022.Fl.Hyrje e Proc.verb.dorez.Nr.87 Dt.15.11.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,211,496 2023-03-10 2023-03-13 24010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 3309/12 dt 07.112022 dshf nr 2712/23 dt 06.12.2022 kont nr 2712/45 dt 20.12.2022 ft nr 6938/2023 dt 18.01.2023 fh nr 22871 dt 18.01.2023
    Sp. Mat (0625) T R I M E D Mat 197,226 2023-03-10 2023-03-13 4910130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/175 Dt.09.08.2022.Aut.M.SH Nr.1533/176 Dt.10.08.2022.Kontr.Nr.59 Dt.10.10.2022.Fat.Nr.1155 Dt.17.10.2022.Fl.Hyrje e Proc.verb.dorez.Nr.77 Dt.17.10.2022.
    Spitali Fier (0909) T R I M E D Fier 319,176 2023-03-10 2023-03-13 11110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fo.20.01.2023 kontr. fat.10437/2023 fh.39 pvmd
    Sp. Pogradec (1529) T R I M E D Pogradec 1,032,395 2023-03-09 2023-03-10 9610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.23+FATURA NR.17665 DT.14.02.2023
    Sp. Pogradec (1529) T R I M E D Pogradec 51,336 2023-03-09 2023-03-10 9710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.24+FATURA NR.17666 DT.14.02.2023
    Spitali Lezhe (2020) T R I M E D Lezhe 110,000 2023-03-08 2023-03-10 10510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 20036 DT 20.02.2023,KONTRATE NR 358 DT 14.04.2022,F HYRJE NR 34 DT 21.02.2023,AKT KOLAUDIM DT 21.02.2023,MATERIALE ORTOPEDIKE
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 19,000 2023-03-07 2023-03-09 21210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 1987/7171 dt 13.12.2022 kont nr 1987/203 dt 20.12.2022 ft nr 6969/2023 dt 18.01.2023 fh nr 22869 dt 18.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 27,200 2023-03-07 2023-03-09 21610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1987/168 dt 12.12.2022 ft nr 8776/2023 dt 23.01.2023 fh nr 22664dt 23.01.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 22,625 2023-03-08 2023-03-09 20210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autorizim MSHMS nr 217/61 dt 11.08.2022 , kont nr.217/455 dt 01.02.23 , ft nr 18338/2023 dt 15.02.23 , fh nr.236 dt 15.02.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 41,600 2023-03-08 2023-03-09 19710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autorizim MSHMS nr 217/8 dt 26.07.2022 , kont nr.217/473 dt 02.02.23 , ft nr 18334/2023 dt 15.02.23 , fh nr.232dt 15.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 61,500 2023-03-07 2023-03-09 21710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 26/1dt 04.01.2023 ft nr 6940/2023 dt 18.01.2023 fh nr 22865 dt 18.01.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 54,800 2023-03-08 2023-03-09 20010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autorizim MSHMS nr 217/8 dt 26.07.2022 , kont nr.217/471 dt 02.02.23 , ft nr 18335/2023 dt 15.02.23 , fh nr.233 dt 15.02.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 86,750 2023-03-08 2023-03-09 20110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autorizim MSHMS nr 217/8 dt 26.07.2022 , kont nr.217/416 dt 01.02.23 , ft nr 18337/2023 dt 15.02.23 , fh nr.235 dt 15.02.2023