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

  • 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 1,650,565,815.00 4,816 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. Gramsh (0810) T R I M E D Gramsh 66,600 2025-02-06 2025-02-07 1110130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.10728 dt 28.01.2025,flet hyrje nr.1 dt 28.01.2025,kont nr.63/20 dt 28.01.2025
    Sp. Has (1812) T R I M E D Has 29,970 2025-02-06 2025-02-07 1310130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.4446 dt.14.01.2025 per Blerje ilaçe kont nr.274/1 dt.23.09.2024,f-hyrje nr.1 dt.14.01.2025,pv i marrjes ne dorezim  dt.14.01.2025.Spitali Has
    Sp. Sarande (3731) T R I M E D Sarande 149,172 2025-02-04 2025-02-05 4210130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 6371,10664,10677 dat 28.01.2025,flh nr 23,32,33 dat 29.01.2025,proces verbal dat 29.01.2025,kontrata nr 17,88 dat 07.01.2025 per Spitalin Sr 2025
    Spitali Fier (0909) T R I M E D Fier 12,585 2025-02-03 2025-02-04 6010130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.23.12.2024 kontr fat.6947/2025 fh pvmd
    Spitali Fier (0909) T R I M E D Fier 24,876 2025-02-03 2025-02-04 5910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.23.12.2024 kontr fat.6947/2025 fh pvmd
    Sp. Mirdite (2026) T R I M E D Mirdite 6,900 2025-01-31 2025-02-04 2310130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT 124231/2024 DT 19.12.2024,P-V DT 19.12.2024,F-H NR 122 DT 19.12.2024.
    Sp. Mirdite (2026) T R I M E D Mirdite 930 2025-01-31 2025-02-04 2710130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT 126173/2024 DT 27.12.2024,P-V DT 27.12.2024,F-H NR 137 DT 27.12.2024.
    Sp. Mirdite (2026) T R I M E D Mirdite 1,724 2025-01-31 2025-02-04 2410130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT 124232/2024 DT 20.12.2024,P-V DT 20.12.2024,F-H NR 123 DT 20.12.2024.
    Sp. Mirdite (2026) T R I M E D Mirdite 14,006 2025-01-31 2025-02-04 2610130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT 126331/2024 DT 27.12.2024,P-V DT 27.12.2024,F-H NR 136 DT 27.12.2024.
    Spitali Fier (0909) T R I M E D Fier 49,980 2025-02-03 2025-02-04 6110130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.23.12.2024 kontr fat.6945/2025 fh pvmd
    Sp. Mirdite (2026) T R I M E D Mirdite 10,400 2025-01-31 2025-02-04 2510130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT 126172/2024 DT 26.12.2024,P-V DT 26.12.2024,F-H NR 135 DT 26.12.2024.
    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.