Treasury Transactions 2019-2024

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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 1,388,866,425.00 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 2022-08-08 2022-08-09 235810130492022 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 660/2022 dt 29.06.2022 fh nr 21515 dt 30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 75,000 2022-08-05 2022-08-09 233010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1634/4 date 14.06.2022 mk 457/47 dt 17.06.2020 dshf nr 1634 dt 02.06.2022 fat nr 626/2022 dt 20.06.2022 fh nr 21458dt 20.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 34,900 2022-08-08 2022-08-09 236310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1569/4 date 14.06.2022 fat nr 643/2022 date 27.06.2022 fh nr 21483 date 28.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 34,900 2022-08-05 2022-08-09 232610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1589/4 date 03.06.2022 mk 457/47 dt 17.06.2020 dshf nr 1634 dt 02.06.2022 fat nr 625/2022 dt 20.06.2022 fh nr 21459 dt 22.06.2022
    Sp. Kavaje (3513) T R I M E D Kavaje 43,200 2022-08-05 2022-08-08 25310130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 696 DT 18.07.2022 KONTRATE NR 39/7 DT 12.04.2022 MEDIKAMENTE MJEKESORE
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-08-05 2022-08-08 232410130492022 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 641/2022 dt 21.06.2022 fh nr 21262 dt 23.06.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 423,000 2022-08-04 2022-08-08 17510131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl med mjeks, kontr ne vazhd nr 79/44 dt 22.02.2022, ft nr 594/2022 dt 15.06.2022, fh dt 15.06.2022, pv md dt 16.06.2022
    Sp. Bulqize (0603) T R I M E D Bulqize 72,000 2022-08-05 2022-08-08 16110130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace , kontrate dt.20.04.2021,fat. nr.712/2022 dt.19.07.2022, fh. nr.42 dt.20.07.2022, pvmd dt.20.07.2022.
    Sp. Bulqize (0603) T R I M E D Bulqize 36,000 2022-08-05 2022-08-08 16210130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace , kontrate dt.04.05.2022,fat. nr.713/2022 dt.19.07.2022, fh. nr.42 dt.20.07.2022, pvmd dt.20.07.2022.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 376,000 2022-08-04 2022-08-08 18110131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl med mjeks, kontr ne vazhd nr 79/44 dt 22.02.2022, ft nr 593/2022 dt 15.06.2022, fh dt 15.06.2022, pv md dt 16.06.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 330,000 2022-08-04 2022-08-08 17610131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl med mjeks, kontr ne vazhd nr 79/46 dt 23.02.2022, ft nr 595/2022 dt 15.06.2022, fh dt 16.06.2022, pv md dt 16.06.2022
    Spitali Lezhe (2020) T R I M E D Lezhe 288,000 2022-08-02 2022-08-04 39010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.704 DT.18.07.2022,FHYRJE 153 DT.19.07.2022,PROC-VERB KOLAUD DT.19.07.2022,KONTR.2/14 DT.03.06.2022 BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 108,000 2022-08-02 2022-08-04 38910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.702 DT.18.07.2022,FHYRJE 152 DT.19.07.2022,PROC-VERB KOLAUD DT.19.07.2022,KONTR.2/9 DT.28.03.2022 BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 233,100 2022-08-02 2022-08-04 38810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.648 DT.28.06.2022,FHYRJE 140 DT.28.06.2022,PROC-VERB KOLAUD DT.28.06.2022,KONTR.2/7 DT.07.03.2022 BLERJE BARNA
    Sp. Tropoje (1836) T R I M E D Tropoje 55,637 2022-08-02 2022-08-03 15010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.735, date 22.07.2022, flete-hyrje nr.89, date 25.07.2022.
    Sp. Tropoje (1836) T R I M E D Tropoje 21,600 2022-08-02 2022-08-03 14910130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.734, date 22.07.2022, flete-hyrje nr.88, date 25.07.2022.
    Maternitet Nr.2T. (3535) T R I M E D Tirane 292,405 2022-07-29 2022-08-01 32410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni medikamente kont nr 413/1 dt 26.04.2022 VKM nr 914 dt 29.12.2014 fat nr 717/2022 fh nr 73 dt 19.07.2022
    Sp. Kruje (0716) T R I M E D Kruje 7,880 2022-07-28 2022-07-29 27910130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje blerje medikamente kontrate nr 468 lik i fat nr 730/2022 731/2022 fh nr 65,66 dt 21.07.2022
    Sp. Kruje (0716) T R I M E D Kruje 19,800 2022-07-28 2022-07-29 28010130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje blerje medikamente kontrate nr 469 lik i fat nr 729/2022 fh nr 64 dt 21.07.2022
    Sp. Kruje (0716) T R I M E D Kruje 290,640 2022-07-28 2022-07-29 28110130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 529 dt 16.06.2022 lik i fat nr 728/2022 fh nr 63 dt 21.07.2022