Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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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  • Supplier 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 1,649,250,079.00 4,805 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 Fier (0909) T R I M E D Fier 219,780 2025-01-31 2025-02-03 5410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.24.09.2024 kontr fat.4010/2024 fh pvmd
    Spitali Fier (0909) T R I M E D Fier 510,326 2025-01-31 2025-02-03 4610130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.30.09.2024 kontr fat.1124/2025 fh pvmd
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 39,960 2025-01-31 2025-02-03 3210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 7675/2025 dt 21.01.2025 fh nr 12dt 22.01.2025 kontr 146 dt 20.01.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 15,600 2025-01-31 2025-02-03 3110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 7677/2025 dt 21.01.2025 fh nr 11dt 22.01.2025 kontr 75 dt 13.01.2025
    Spitali Lezhe (2020) T R I M E D Lezhe 7,570 2025-01-31 2025-02-03 2510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3980 DT 13.01.2025,KONTR 857/36 DT 24.12.2024, FH 10 DT 14.01.2025,KOLAUDIM 14.01.2025,MARRV KUADER NR 2326/10 DT 23.07.2024,BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 186,250 2025-01-31 2025-02-03 2610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3981 DT 13.01.2025,F HYRJE NR 11 DT 14.01.2025,KONTRATE NR 857/33 DT 18.12.2024,KOLAUDIM  DT 14.01.2025,MARREVESHJE KUADER  NR 2326/10 DT 23.07.2024,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 419,580 2025-01-31 2025-02-03 2410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3979 DT 13.01.2025.KONTR 857/21 DT 26.09.2024,FH 9 DT 14.01.2025,KOLAUDIM DT 14.01.2025,MARRV KUADER 2326/10 DT 23.07.2024,MARRV KUADER 2326/23 DT 12.08.2024,BARNA
    Spitali Diber (0606) T R I M E D Diber 139,860 2025-01-31 2025-02-03 2110130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale, flete hyrje nr01 dt1301.2025, fature nr3973 dt13.01.2025, proces verbal nr01 dt13.01.2025
    Sp. Laç (2019) T R I M E D Laç 99,900 2025-01-29 2025-01-31 2410130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe % Materiale mjekesore.Kontrate nr 299/11 dt 18.11.2024,fature nr 5392/2025 dt 15.01.2025,f-h nr 01 dt 15.01.2025,p-v dt 15.01.2025.Ub 7968.
    Sp. Pogradec (1529) T R I M E D Pogradec 5,328 2025-01-30 2025-01-31 1820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 115 dt 16.12.2024, fature 3968+ fh 2+pvmd te mallit dt 13.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 15,000,000 2025-01-29 2025-01-31 3210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 date 23.07.2024 kerk dshf nr 1694/179 dt 28.10.2024 kontrate nr 1694/194 date 29.10.2024 ft nr 108175  date 29/10/2024 fh nr 27047 dt 30/10/2024  akt kolaudim date 29/10/2024
    Spitali Korce (1515) T R I M E D Korçe 392,846 2025-01-28 2025-01-29 2410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1985 DT 11.10.2024 ,FAT NR.988 DHE F.H NR.04 DT 06.01.2025
    Spitali Korce (1515) T R I M E D Korçe 108,000 2025-01-28 2025-01-29 3810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 52 DT 09.01.2025 ,FAT NR.2629 DHE F.H NR.18 DT 19.01.2025
    Spitali Korce (1515) T R I M E D Korçe 166,500 2025-01-28 2025-01-29 4110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.24,KONT NR 1808 DT 20.09.2024,FAT NR.4002/2024 DHE F.H NR.20 DT 13.01.2025
    Sp. Devoll (1505) T R I M E D Devoll 5,328 2025-01-27 2025-01-28 1410130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE PER TRIMED KONTRTA NR 460 DT 01.10.2024 FAT NR 4470 DT 14.01.2025 FH NR 1 DT 14.01.2025
    Sp. Mallakaster (0924) T R I M E D Mallakaster 2,664 2025-01-27 2025-01-28 10101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 268 dt 06.09.24,fatur nr 4496/2025 dt 14.01.25,PV dorezim 14.01.25,hyrje nr 1 dt 14.01.25
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 162,000 2025-01-23 2025-01-28 24710131042024 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 Blerje barna b3 Mk 269/45 dt 15.10.2024 Nj fit 2696/44 dt 11.10.2024 Kontr 52/51 dt 6.12.2024 Ft 120126 & Fh 3052 dt 6.12.2024 Ft 125155 & Fh 3088 dt 23.12.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 153,754 2025-01-24 2025-01-27 86710171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Likujdim total blerje paisje mjeksore per SUT Kontrate ne vazhd 40/61 dt 18.11.2024 Ft 124340 dt 20.12.2024 Fh 19 dt 20.12.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 1,728 2025-01-23 2025-01-24 2110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 4168/2025 dt 13.01.2025 fh nr 4 dt 14.01.2025 kontr  416/5 dt 02.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 39,600 2025-01-22 2025-01-24 286110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024 kerk dshf nr 1693/89 dt 30.09.2024 kontrate nr 1693/120 dt 18.10.2024 ft nr 106066/2024 dt 23/10/2024 fh nr 26995 dt 24/10/2024 akt kolaudim date 23/10/2024