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 1,455,843,169.00 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
    Materniteti Tirane (3535) T R I M E D Tirane 50,025 2022-12-16 2022-12-21 63410130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik, autoriz 1532/129 dt 26.7.2022,kontr 941/7 dt 30.11.2022,fat 1392/2022 dt 05.12.2022,fl hyr nr 198 dt 05.12.2022
    Materniteti Tirane (3535) T R I M E D Tirane 19,475 2022-12-16 2022-12-21 63610130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik, autoriz 1532/129 dt 26.7.2022,kontr 943/7 dt 30.11.2022,fat 1389/2022 dt 05.12.2022,fl hyr nr 199 dt 05.12.2022
    Materniteti Tirane (3535) T R I M E D Tirane 46,580 2022-12-16 2022-12-21 63510130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik, autoriz 1532/129 dt 26.7.2022,kontr 943/7 dt 30.11.2022,fat 1391/2022 dt 05.12.2022,fl hyr nr 200 dt 05.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 855,000 2022-12-19 2022-12-21 369110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/152 dt 19.07.2022 kerkese Dsh nr. 1945/324 dt 20.10.2022 kontr 1945/409 dt 17.11.2022 ft nr 1360/2022 dt 24.11.2022 fh nr 22411 dt 24.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 104,100 2022-12-19 2022-12-21 369510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/128dt 26.07.22 dshf nr 1987/60 dt 02.11.2022 kont nr 1987/89 dt 26.10.2022 ft nr 1359/2022 dt 24.11.2022 fh nr 22413 dt 24.11.2022
    Spitali Vlore (3737) T R I M E D Vlore 262,907 2022-12-20 2022-12-21 80710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 5129 DT 13.12.2022 UP NR 204 DT 01.04.2022 FAT NR 1449 DT 13.12.2022 F.H NR 434 DT 13.12.2022
    Spitali Vlore (3737) T R I M E D Vlore 63,616 2022-12-20 2022-12-21 80810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4049 DT 26.09.2022 UP NR 204 DT 01.04.2022 FAT NR 1448 DT 13.12.2022 F.H NR 433 DT 13.12.2022
    Sp. Peqin (0827) T R I M E D Peqin 181 2022-12-15 2022-12-21 14910130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kontrate nr 22 dt 11.10.2022 fature nr 1298/2022 dt 15.11.2022 fh nr 32 dt 15.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2022-12-16 2022-12-20 366910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 1533/175 dt 09.08.2022 dshf nr 1945/322 dt 27.10.2022 kont nr 1945/414 date 18.11.2022 fat nr 1333/2022 date 22.11.2022 fh nr 22395 date 22.11.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 9,916 2022-12-19 2022-12-20 89910130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1229 dt 05.08.2022 fh nr 297 dt 12.12.2022 fat nr 1430/2022
    Spitali Elbasan (0808) T R I M E D Elbasan 296,608 2022-12-19 2022-12-20 90010130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1608 dt 24.10.2022 fh nr 296 dt 12.12.2022 fat nr 1428/2022
    Spitali Elbasan (0808) T R I M E D Elbasan 573,896 2022-12-19 2022-12-20 89810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1241 dt 08.08.2022 fh nr 295 dt 12.12.2022 fat nr 1427/2022
    Spitali Korce (1515) T R I M E D Korçe 680 2022-12-19 2022-12-20 67210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1727 DT 16.11.2022,FAT NR.1336/2022 DT 22.11.2022,F.HYRJE NR.346 DT.22.11.2022,UB 45261
    Sp. Berati (0202) T R I M E D Berat 920,175 2022-12-19 2022-12-20 82410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1385 dt 02.12.2022 fl hyrje nr 251 dt 02.12.2022 kontrata nr 4468 dt 30.11.2022 ublerje nr 46 dt 01.12.2022 tender i ministrise
    Sp. Peqin (0827) T R I M E D Peqin 8,560 2022-12-14 2022-12-20 12910130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kontrate nr 15 dt 08.09.2022 fature nr 1141/2022 dt 14.10.2022 fh nr 26 dt 14.10.2022
    Spitali Diber (0606) T R I M E D Diber 1,267,950 2022-12-19 2022-12-20 33210130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber Ilace,up nr 203/204 dt 01.04.2022,kont nr 1532/133,1533/166,1533/189 dt 20.08.2022,periudha 16.08.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 664,235 2022-12-19 2022-12-20 64510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje medikaente,UP 533/1 dt 13.4.2022,kont ne vazhdim nr 60/135 dt 1.9.2022,fat nr 1209 dt 25.10.2022,FH nr 1643 dt 25.10.2022, pv dt 25.10.2022
    Sp. Gramsh (0810) T R I M E D Gramsh 9,700 2022-12-19 2022-12-20 38710130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1443 date 13.12.2022,flet hyrje nr.102 date 13.12.2022,kontrate nr.430/13 date 13.12.2022
    Sp. Berati (0202) T R I M E D Berat 41,100 2022-12-16 2022-12-19 79710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft 1348/2022 dt 23.11.2022 fl hyrje nr 245 dt 23.11.2022 kontrata nr 3171 dt 22.08.2022 ub nr 17 dt 24.08.2022 tender i ministrise
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 743,350 2022-12-15 2022-12-19 35310131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , blerje mat ortopedike,UP 50/7 dt 1.9.2022,kont n vazhdim nr 50/22 dt 4.11.2022,fat nr 1303/2022 dt 15.11.2022,FH nr 1685 dt 15.11.2022