Treasury Transactions 2019-2024

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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

  • 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 1,388,866,425.00 4,138 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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-08-18 2022-08-22 247010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 458/47 dt 17.6.2020 kerk DSHF 1449 dt 20.5.2022 kont 1449/4 dt 27.05.2022 ft nr 696/2022 dt 12.07.2022 fh nr 21566 dt 13.07.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 1,033,716 2022-08-19 2022-08-22 45710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 38 dt 10.01.2022 fh nr 139 dt 12.05.2022 fat nr 404/2022
    Sp. Tropoje (1836) T R I M E D Tropoje 18,610 2022-08-18 2022-08-19 17310130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.769, 770, date 06.08.2022, flete-hyrje nr.93, 94, date 08.08.2022.
    Sp. Kucove (0217) T R I M E D Kuçove 103,800 2022-08-17 2022-08-18 18710130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.634/2022 dt.20.06.2022 spitali kucove kontr 430 dt.16.05.2022
    Spitali Fier (0909) T R I M E D Fier 85,000 2022-08-17 2022-08-18 54710130172022 Ilaçe dhe materiale mjeksore BARNA GJAKU SPITALI FIER FAT 649/2022 DT 28/06/2022
    Spitali Fier (0909) T R I M E D Fier 59,670 2022-08-17 2022-08-18 54610130172022 Ilaçe dhe materiale mjeksore BARNA GJAKU SPITALI FIER FAT 650/2022 DT 28/06/2022
    Sp. Kavaje (3513) T R I M E D Kavaje 21,250 2022-08-17 2022-08-18 27010130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 766 DT 04.08.2022 KONTRATE NR 39/5 DT 08.04.2022 MATERIALE MJEKESORE
    Sp. Kavaje (3513) T R I M E D Kavaje 13,050 2022-08-17 2022-08-18 27610130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 790 DT 10.08.2022 KONTRATE NR 755/8 DT 09.08.2022 MATERIALE MJEKESORE
    Sp. Kavaje (3513) T R I M E D Kavaje 12,796 2022-08-17 2022-08-18 27310130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 789 DT 10.08.2022 KONTRATE NR 755/7 DT 09.08.2022 MATERIALE MJEKESORE
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 2,067,500 2022-08-12 2022-08-17 36610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl mater mjeks, kontr ne vazhd nr 9/47 dt 29.04.2022, ft nr 669/2022 dt 30.06.2022, fh dt 30.06.2022, pv md dt 30.06.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 1,222,350 2022-08-12 2022-08-17 36510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl mater ortop, kontr nr 9/52 dt 25.05.2022, ft nr 670/2022 dt 29.06.2022, fh dt 29.06.2022, pvmd dt 29.06.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 28,637 2022-08-12 2022-08-15 49710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.749 dt.01.08.2022,fh.nr.142 dt.01.08.2022,PV komisionit marrje dorezim dt.01.08.2022,kontr.nr.601 dt.04.05.2022
    Sp. Laç (2019) T R I M E D Laç 41,640 2022-08-11 2022-08-15 38510130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje Ilace & materiale mjekesore ,kontrate nr 249/4 dt 03.08.2022;fat.nr 762/2022 dt 03.08.2022;fh nr 29 dt 03.08.2022;p-v kolaudimi te mallit dt 03.08.2022;ub 7456 dt 08.08.2022
    Sp. Laç (2019) T R I M E D Laç 5,680 2022-08-11 2022-08-15 38410130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje Ilace & materiale mjekesore ,kontrate nr 250/2 dt 03.08.2022;fat.nr 764/2022 dt 03.08.2022;fh nr 30 dt 03.08.2022;p-v kolaudimi te mallit dt 03.08.2022;ub 7457 dt 08.08.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 76,840 2022-08-12 2022-08-15 49610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.750 dt.01.08.2022,fh.nr.141 dt.01.08.2022,PV komisionit marrje dorezim dt.01.08.2022,kontr.nr.873 dt.15.06.2022
    Spitali Lezhe (2020) T R I M E D Lezhe 103,800 2022-08-11 2022-08-12 41010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 751 DT 01.08.2022,F HYRJE NR 159 DT 01.08.2022,KONTRATE 3/22 DT 16.06.2022,AKT KOLAUDIM DT 01.08.2022,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 19,350 2022-08-08 2022-08-09 235010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk nr 457/68 dt 4.6.2020 kerk DSHF nr 1592/4 dt 3.6.2022 kontrate nr 1592/4 dt 3.6.2022 ft nr 661/2022 dt 29.6.2022 fh nr 21512 dt 30.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,100 2022-08-08 2022-08-09 238210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna mk 458/47 DT 17.6.2022 DSHF dt 1563 dt 31.5.2022 kontrate 1563/4 dt 3.6.2022 ft 642 dt 27.6.2022 fh 21848 dt 28.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,600 2022-08-08 2022-08-09 236010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk nr 458/47 dt 17.6.2022 kerk DSHF nr 1307 dt 5.5.2022 kontrate nr 1307/4 dt 17.5.2022 ft nr 644/2022 dt 27.6.2022 fh nr 21485 gt 28.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 167,756 2022-08-08 2022-08-09 235610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 457/68 dt 08.06.2020 DFSH 816 dt 01.03.2022 kont nr 816/4 dt 08.03.2022 .fat nr 662/2022 dt 29.06.2022.fh nr 21513 dt 30.06.2022