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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T R I M E D All 1,621,921,676.00 4,728 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. Bulqize (0603) T R I M E D Bulqize 98,775 2023-05-16 2023-05-17 12410130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.09.03.2023,fatura nr.52677/2023 dt.09.05.2023,fh. nr.38 dt.10.05.2023, pvmd dt.10.05.2023.
    Sp. Librazhd (0821) T R I M E D Librazhd 27,400 2023-05-16 2023-05-17 17210130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR.53679 DATE 11.05.2023,FH NR 35 DATE 12.05.2023,PROC VERBAL KOL MALLI DT 12.05.2023,KONT NR 40/80 DATE 10.05.2023,UB NR 4991.
    Sp. Librazhd (0821) T R I M E D Librazhd 156,000 2023-05-16 2023-05-17 17110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 52680 DATE 09.05.2023,FH NR 33 DATE 10.05.2023,PER BLERJE MEDIKAMENTE,PROC-VERBAL KOL MALLI DATE 10.05.2023,KONT NR 40/76 DATE 09.05.2023,UB NR 4973.
    Dega e Kujdesit Paresor Fier (0909) T R I M E D Fier 139,000 2023-05-15 2023-05-16 9910130072023 Materiale dhe pajisje labratorik e te sherbimit publik NJVKSHFier 1013007 materiale up.05.04.2023 njf.13.04.2023 kontr. fat.48772/2023 fh.17 pvmd
    Spitali Lushnje (0922) T R I M E D Lushnje 20,000 2023-05-15 2023-05-16 21110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.50925 dt.04.05.2023, FH nr.94 dt.04.05.2023, PV marrje dorezim dt.04.05.2023, kontr.nr.667 dt.04.05.2023
    Sp. Berati (0202) T R I M E D Berat 170,700 2023-05-12 2023-05-15 30310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 52070 dt 08.05.2023 fl hyrje nr 121 dt 08.05.2023 prverbal marrje ne dorezim kontrata nr 1865 dt 08.05.2023 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 87,000 2023-05-12 2023-05-15 30210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 50152 dt 03.05.2023 fl hyrje nr 114 dt 03.05.2023 prverbal marrje ne dorezim kontrata nr 1754 dt 02.05.2023 tender i ministrise
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 2,380,700 2023-05-12 2023-05-15 8410131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale konsumi ortopedie ,kontrata ne vazhdim nr 50/37 dt 07.04.2023, fat tat nr 45115/2023 dt 18.04.2023, fh nr 1978 dt 18.04.2023 p.verb dt 18.04.2023
    Sp. Pogradec (1529) T R I M E D Pogradec 3,570 2023-05-12 2023-05-15 21210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON Medikamente,Kontrata nr.40 dt 06.04.2023,fatura nr.41969+Flete hyrja nr.74+PVMD te mallit dt 06.04.2023
    Spitali Fier (0909) T R I M E D Fier 58,636 2023-05-12 2023-05-15 28210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.30.03.2023 kontr. fat.45431/2023 fh.113 pvmd
    Dega e Kujdesit Paresor Fier (0909) T R I M E D Fier 425,640 2023-05-10 2023-05-15 9010130072023 Materiale dhe pajisje labratorik e te sherbimit publik NJVKSHFier 1013007 materiale up.05.04.2023 njf.13.04.2023 kontr. fat.48961/2023 fh.18 pvmd
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 13,575 2023-05-12 2023-05-15 18910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 43165/2023 dt 11.04.2023 fh nr 65 dt 20.04.2023 kontr 288 dt 21.03.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 1,142,500 2023-05-12 2023-05-15 8510131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale konsumi ortopedie ,kontrata ne vazhdim nr 50/37 dt 07.04.2023, fat tat nr 45888/2023 dt 19.04.2023, fh nr 1988 dt 19.04.2023 p.verb dt 19.04.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 32,300 2023-05-11 2023-05-12 43010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/5 dt 22.07.2022 kont nr 217/597 dt 19.04.2023 ft nr 4826 dt 26.04.2023 fh nr 359 dt 26.04.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 319,900 2023-05-11 2023-05-12 42710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/5 dt 22.07.2022 kont nr 217/597 dt 19.04.2023 ft nr 48152dt 26.04.2023 fh nr 362 dt 26.04.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 38,800 2023-05-11 2023-05-12 42810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/5 dt 22.07.2022 kont nr 217/597 dt 19.04.2023 ft nr 48125dt 26.04.2023 fh nr 358 dt 26.04.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 20,820 2023-05-11 2023-05-12 42910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/5 dt 22.07.2022 kont nr 217/597 dt 19.04.2023 ft nr 4826 dt 26.04.2023 fh nr 359 dt 26.04.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 32,925 2023-05-11 2023-05-12 43110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/5 dt 22.07.2022 kont nr 217/597 dt 19.04.2023 ft nr 48116 dt 26.04.2023 fh nr 359 dt 26.04.2023
    Sp. Puke (3330) T R I M E D Puke 66,000 2023-05-11 2023-05-12 8610130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/103 dt 15.7.2022,fat 51614 dt 5.5.2023,fh 24 dt 8.5.2023,kont 318/27 dt 02.5.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 4,525 2023-05-11 2023-05-12 31810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 652 dt 03.02.2023 fat nr 41019/2023 fh nr 119 dt 5.04.2023