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.
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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. Kolonje (1514) T R I M E D Kolonje 91,000 2023-05-10 2023-05-11 12310130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore up.nr.06 dt.26.04.2023, lik.fat.nr.48508/2023 dt.27.04.2023, fl.hyrje nr. 55 dt.27.04.2023, proc.verb.marrje ne dore.dt.27.04.2023,ukb nr.5 dt.18.04.2023, loti 1
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-05-10 2023-05-11 85610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023, lik ft bl mat mjeksore, kontr ne vazhd nr 25/261 dt 27.03.2023, ft nr 37848/2023 dt 28.03.2023, aktkol dt 28.03.2023, fh dt 29.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 72,500 2023-05-10 2023-05-11 88810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 26./31dt 16.01.2023 kont nr 26/88 dt 17.01.2023 ft nr 38226/2023 dt 29..03.2023 fh nr 23294 dt 30.03.2023
    Spitali Vlore (3737) T R I M E D Vlore 63,700 2023-05-09 2023-05-10 19710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 634 DT 15.02.2023 UP NR 204 DT 01.04.2023 FAT NR 38328 DT 29.03.2023 F.H NR 91 DT 29.03.2023
    Spitali Vlore (3737) T R I M E D Vlore 525,814 2023-05-09 2023-05-10 20810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1287 DT 27.03.2023 UP NR 204 DT 01.04.2023 FAT NR 38453 DT 29.03.2023 F.H NR 90 DT 29.03.2023
    Spitali Vlore (3737) T R I M E D Vlore 153,750 2023-05-09 2023-05-10 21110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 816 DT 27.02.2023 UP NR 204 DT 01.04.2022 FAT NR 40546 DT 04.04.2023 F.H NR 94 DT 04.04.2023
    Spitali Vlore (3737) T R I M E D Vlore 169,750 2023-05-09 2023-05-10 22010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1408 DT 04.04.2023 UP NR 204 DT 01.04.2022 FAT NR 43161 DT 11.04.2023 F.H NR 104 DT 11.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,850 2023-05-08 2023-05-09 81210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna sipas kont vazhdim nr 26/174 dt 01.03.2023 ft nr 32631/2023 dt 20.03.2023 fh nr 22852dt 20.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,319,000 2023-05-08 2023-05-09 82610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,sipas kon ne vazhdim 25/88,dt 24.01.23, ft nr 33322/2023 dt 21.03.2023, fh 23260,dt 21.03 23
    Sp. Librazhd (0821) T R I M E D Librazhd 69,400 2023-05-08 2023-05-09 15910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 47141 DATE 24.04.2023,FH NR 26 DT 25.04.2023,PROC VERBAL KOL MALLI DT 25.04.2023,KONT NR 40/55 DT 19.04.2023,UB NR 4947,PER BLERJE MEDIKAMENTE.
    Sp. Librazhd (0821) T R I M E D Librazhd 543 2023-05-08 2023-05-09 15810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK MEDIKAMENTE,SIPAS FAT NR 41142 DT 24.04.2023,FH NR 25 DT 25.04.2023,PROC VERBAL KOL MALLI DT 25.04.2023,KONT NR 44/14 DATE 24.04.2023,UB NR 4960.
    Sp. Gramsh (0810) T R I M E D Gramsh 92,200 2023-05-08 2023-05-09 11010130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.49510 date 02.05.2023,flet hyrje nr.19 date 02.05.2023,kontrate nr.430/14 date 11.04.2023
    Spitali Lezhe (2020) T R I M E D Lezhe 25,625 2023-05-05 2023-05-08 23710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 47139 DT 24.04.2023,F HYRJE NR 100 DT 25.04.2023,KONTRATE NR 1/27 DT 30.03.2023,AKT KOLAUDIM DT 25.04.2023 BLERJE BARNA
    Sp. Pogradec (1529) T R I M E D Pogradec 15,855 2023-05-04 2023-05-05 18410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,Kontrata nr.32 dt 23.03.2023,fatura nr.36122+flete hyrja nr.64+PVMDM dt 28.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 959,700 2023-05-03 2023-05-05 78710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/157 dt 21.07.2022 dshf nr 25/172 dt 28.02.2023 kont nr 75/216 dt 14.02.2023 ft nr 30968/2023 dt 16.03.2023 fh nr 23223 dt 16.03.2023, akt kol dt 16.3.23
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,282,500 2023-05-03 2023-05-04 76910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 25/202 dt 07.03.2023 ft nr 30236/2023 dt 15.03.2023 fh nr 23186 dt 15.03.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 14,480 2023-04-28 2023-05-03 18010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata nr 60/283 dt 30.01.2023 , fat tat nr 43704/2023 dt 12.04.2023, fh nr 1971 dt 13.04.2023,p.verbal dt 13.04.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 570,030 2023-04-28 2023-05-03 17710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/227 dt 27.01.2023 , fat tat nr 43703/2023 dt 12.04.2023, fh nr 1973 dt 13.04.2023,p.verbal dt 13.04.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 102,500 2023-04-28 2023-05-03 17910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata nr 60/327 dt 01.02.2023 , fat tat nr 43707/2023 dt 12.04.2023, fh nr 1972 dt 13.04.2023,p.verbal dt 13.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 138,800 2023-05-02 2023-05-03 72810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 26/165 dt 28.02.2023 kont nr 26/190 dt 07.03.2023 ft nr 28453/2023 dt 10.03.2023 fh nr 23187 dt 10.03.2023