Treasury Transactions 2019-2025

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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 1,780,575,360.00 5,077 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. Kruje (0716) T R I M E D Kruje 8,250 2025-05-28 2025-05-29 16710130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Marrveshje kuader e MSHMS nr.2696/34 dt.26.08.2024 kont.nr 255 dt.22.04.2025 fat nr 46003/2025 dt.07.05.2025 fh nr 153 dt07.05.2025
    Spitali Kukes (1818) T R I M E D Kukes 254,560 2025-05-28 2025-05-29 217.10130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 60 dt 30.04.2025 ft nr 43849 dt 30.04.2025 fh nr 74 dt 30.04.2025
    Spitali Kukes (1818) T R I M E D Kukes 2,586 2025-05-28 2025-05-29 21810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 66 dt 09.05.2025 ft nr 49329 dt 15.05.2025 fh nr 81 dt 15.05.2025
    Maternitet Nr.2T. (3535) T R I M E D Tirane 99,900 2025-05-27 2025-05-28 23810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikament  autorizim mshms nr 83/1  dt 17.01.2025 kont nr 02.05.2025  ft nr 46621 dt 08.05.2025 fh nr 90 dt 08.05.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 372,500 2025-05-27 2025-05-28 28410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Mk 2326/10 dt 23.7.2024 Autorizim lidhje kontr 2326/11 dt 23.7.2024 Kontr 52/252 dt 21.2.2025 Ft 44932 dt 5.5.2025 Fh 3357 dt 5.5.2025
    Sp. Laç (2019) T R I M E D Laç 9,900 2025-05-27 2025-05-28 14610130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 243/5 dt 13.05.2025,fature nr 48855/2025 dt 14.05.2025,f-h nr 21 dt 14.05.2025,p-v dt 14.05.2025.Ub 8020.
    Maternitet Nr.2T. (3535) T R I M E D Tirane 6,075 2025-05-27 2025-05-28 23910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikament  autorizim mshms nr 83/1  dt 17.01.2025 kont nr 02.05.2025  ft nr 46621 dt 08.05.2025 fh nr 90 dt 08.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 141,750 2025-05-22 2025-05-28 119310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/45 dt 15.10.2025 kerk dshf nr 20/172 dt 05.03.2025 kontrate nr 20/184  dt 07.03.205 ft nr 25630/2025 dt 11/03/2025 fh nr 27865 dt 11/03/2025 akt kolaudim date 11/03/2025
    Spitali Lezhe (2020) T R I M E D Lezhe 356,000 2025-05-27 2025-05-28 22910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 48000 DT 12.05.2025,FH 77 DT 13.05.2025,KOLAUDIM DT 13.05.2025,KONTRATE 13/30 DT 21.03.2025,MARRV KUADER 2696/21 DT 12.08.2024,BARNA
    Sp. Permet (1128) T R I M E D Permet 5,685 2025-05-27 2025-05-28 10210130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 48856,49244 DT 14.05.2025 FH NR 24,25 DT 14.05.2025 KONT NR 122/1 DT 24.04.2025,KONT NR 122/3 DT 14.05.2025 PROCES VERBAL DT 14.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 214,500 2025-05-21 2025-05-28 118210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmbetur sps ditarit nr 8936, vazhdim kontrate nr 161/19 dt 22.10.2024, ft nr 11808/2025 dt 30/01/2025 fh nr 27608 dt 31/01/2025 ak,t kolaudim date 30/01/2025
    Sp. Berati (0202) T R I M E D Berat 25,740 2025-05-26 2025-05-27 42010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE ft nr 44985 dt 05.05.2025 fh nr 216 dt 06.05.2025 pvmd nr 2416 dt 06.05.2025
    Sp. Berati (0202) T R I M E D Berat 14,400 2025-05-26 2025-05-27 42110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 44984 dt 05.05.2025 fh nr 215 dt 06.05.2025 pv nr 2417 dt 06.05.2025 kontrata nr 1998 dt 09.04.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 37,250 2025-05-23 2025-05-26 27320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 29 dt 17.4.25, fature 46414+ fh 85+pvmd te mallit dt 7.5.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 43,248 2025-05-23 2025-05-26 27220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 46388+ fh 84+pvmd te mallit dt 7.5.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 11,220 2025-05-23 2025-05-26 27120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 39+ fature 47922+ fh 89+pvmd te mallit dt 12.5.2025
    Spitali Fier (0909) T R I M E D Fier 112,006 2025-05-22 2025-05-23 55010130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.16.04.2025 kontr fat.45126/2025 fh pvmd
    Sp. Berati (0202) T R I M E D Berat 24,138 2025-05-22 2025-05-23 41910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese kontrata 2064 dt 14.04.2025 fatura 44986 date 05.05.2025 flete hyrja 217 dt 06.05.2025 pvmd 2418 dt 06.05.2025 medkamente
    Sp. Sarande (3731) T R I M E D Sarande 104,597 2025-05-21 2025-05-23 17910130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 43109,43107,43110,43111,43108 dat 29.04.2025,flh nr 127,126130,129,128 dat 30.04.2025,proces verbal dat 30.04.2025,kontrata nr 467,466,465,479,496 dat 17.04.2025 per Spitalin Sr 2025
    Spitali Fier (0909) T R I M E D Fier 12,585 2025-05-22 2025-05-23 55110130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.16.04.2025 kontr fat.45127/2025 fh pvmd