Treasury Transactions 2019-2025

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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 1,793,119,222.00 5,131 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 Gjirokaster (1111) T R I M E D Gjirokaster 80,100 2025-06-24 2025-06-25 38010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 60727/2025 dt 19.06.2025 fh nr 132 dt 20.06.2025 kontr 1002 dt 28.05.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 32,760 2025-06-24 2025-06-25 33420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 48 dt 22.5.25, fature 55835+ fh 114+pvmd te mallit dt 3.6.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 39,775 2025-06-23 2025-06-24 38110130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ medikamente fat nr 61025/2025 dt 19.06.2025 fh nr 133 dt 20.06.2025 kontr 1168 dt 19.06.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 43,100 2025-06-23 2025-06-24 72010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  barna  autorizim mshms nr 114/9 dt 14.08.2024 kont nr 114/847 dt 02.06.2025 ft nr 55232  dt 02.06.2025 fh nr 366  dt 02.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 14,400 2025-06-18 2025-06-24 151810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,VZHD KONT NR 20/130 DT 04.02.2025,DETYRIM I PRAPAMBETUR SIPAS DITARIT NR 11736,FAT NR 16900/2025 DT 14.02.2025,FH NR 27724 DT 14.02.2025,AKT KOLAUDIMI,DT 14.02.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 53,044 2025-06-20 2025-06-23 34810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 84 prot dt 14.01.2025, Fat 6429/2025 FH 32 Akt kolaud.dt 17.01.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 153,000 2025-06-20 2025-06-23 38110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj vazh,kon nr 1064 dt 06.05.2025,fat nr 56231 dt 04.06.25,fh nr 3307 dt 05.06.25,pv dt 05.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 245,000 2025-06-18 2025-06-23 149710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/221 dt 01.04.2025 kontrate nr 20/259 dt 18.04.2025 , ft nr 39494/2025 dt 18/04/2025 fh nr 28119 dt 18/04/2025 akt kolaudim  date 18/04/2025
    Spitali Kukes (1818) T R I M E D Kukes 392,846 2025-06-20 2025-06-23 26510130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace sipas kontr nr 46 dt 20.03.2025 ft nr 50227 dt 19.05.2025  fh nr 82 dt 19.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 533,250 2025-06-03 2025-06-20 132310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate 20/184 dt 07.03.2025,detyrim i prapambetur sipas ditarit nr 13550,fat nr 27980/2025 dt 02.04.2025,fh nr 27980 dt 03.04.2025, akt kolaudimi dt 02.04.2025
    Materniteti Tirane (3535) T R I M E D Tirane 10,400 2025-06-19 2025-06-20 22710130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - 602 bl medik, auto mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 333/5 dt 22.05.25, ft nr 55760 dt 03.06.2025, fh nr 63 dt 03.06.25, pvmd nr 343/8 dt 03.06.25
    Materniteti Tirane (3535) T R I M E D Tirane 23,580 2025-06-19 2025-06-20 23410130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - 602 bl medik, auto mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 333/5 dt 22.05.25, ft nr 55777 dt 03.06.2025, fh nr 64 dt 03.06.25, pvmd nr 360/8 dt 03.06.25
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 193,200 2025-06-17 2025-06-20 145110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont ne 12/35 dt 22.01.2025,detyrim i prapambetur sipas ditarit nr 9317,fat nr 9436/2025 dt 24.01.2025,fh nr 27547 dt 24.01.2025,akt kolaudimi dt 24.01.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 33,300 2025-06-19 2025-06-20 37310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiefektive te pergj gjaku etj vazh marr kuader 2326/10 dt 23.07.2024,kon nr 1288 dt 04.06.2025,fat nr 56365 dt 04.06.25,fh nr 3305 dt 05.06.25,pv dt 05.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 416,000 2025-06-12 2025-06-20 135310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate nr 20/143 dt 06.02.2025,detyrim i prapambetur sipas ditarit nr 11740,fat nr 16903/2025 dt 14.02.2025,fh nr 27723 dt 14.02.2025,akt kolaudimi dt 14.02.2025
    Materniteti Tirane (3535) T R I M E D Tirane 40,500 2025-06-19 2025-06-20 23210130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - 602 bl medik, auto mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 333/5 dt 22.05.25, ft nr 55778 dt 03.06.2025, fh nr 65 dt 03.06.25, pvmd nr 357/8 dt 03.06.25
    Spitali Shkoder (3333) T R I M E D Shkoder 21,000 2025-06-19 2025-06-20 37210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiefektive te pergj gjaku etj vazh marr kuader 2326/10 dt 23.07.2024,kon nr 1289 dt 04.06.2025,fat nr 56366 dt 04.06.25,fh nr 3306 dt 05.06.25,pv dt 05.06.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 37,850 2025-06-19 2025-06-20 38010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.53524 dt.27.05.2025, FH nr.121 dt.27.05.2025, PV marrje dorez.dt.27.05.2025, kontr.nr.755 dt.29.04.2025
    Materniteti Tirane (3535) T R I M E D Tirane 298,000 2025-06-19 2025-06-20 22410130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - 602 bl medik, auto mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 333/5 dt 22.05.25, ft nr 55759 dt 03.06.2025, fh nr 66 dt 03.06.25, pvmd nr 333/10 dt 03.06.25
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 104,000 2025-06-17 2025-06-18 34610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/258 dt 21.2.2025 Ft 50386 dt 19.5.2025 Fh 3376 dt 19.5.2025