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

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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 1,504,609,989.00 4,562 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
    Sanatoriumi Tirane (3535) T R I M E D Tirane 38,000 2023-02-03 2023-02-06 6910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8 dt 26.07.2022 kont nr 217/420 dt 26.01.2023 ft nr 11261/2023 dt 27.01.2023 fh nr 162 dt 27.01.2023
    Sp. Mirdite (2026) T R I M E D Mirdite 78,872 2023-01-30 2023-01-31 2610130792023 Ilaçe dhe materiale mjeksore 10130792023DREJTORIA E SHERBIMIT SPITALORE SHPENZIME ILAQE FAT 16061/2022 DT 27.12.2022 P-V DT 27.12.2022
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 687,946 2023-01-27 2023-01-30 2310130602023 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 34 PROT NR 1483 DT 24.08.2022 fat 5134 dt 13.01.2023
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 107,021 2023-01-27 2023-01-30 2210130602023 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 49 dt 17.10.2022 fat 5133 dt 13.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 54,300 2023-01-23 2023-01-24 402710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/175 dt 09.08.2022 dshf nr 1945/469 dt 02.12.2022 kont nr 264/159 date 13.12.2022 fat nr 1482/2022 date 19.12.2022 fh nr 22608 date 20.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 38,000 2023-01-20 2023-01-23 398910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/128 dt 26.07.22, kerk nr 1987/7171 dt 13.12.2022, kont nr 1987/203 date 20.12.2022 fat nr 1504/2022 date 22.12.2022 fh nr 22655 date 22.12.2022, akt kolaud. dt 22.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,439,000 2023-01-20 2023-01-23 411410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1349/42 dt 02.11.22, kerk nr 1349/86 dt 29.12.2022, kont nr 1349/90 date 30.12.2022 fat nr 162103/2022 date 30.12.2022 fh nr 22573 date 30.12.2022, akt kolaud. dt 30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 39,456 2023-01-20 2023-01-23 399010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 06.07.22, kerk nr 1987/138 dt 0112.2022, kont nr 1987/194 date 16.12.2022 fat nr 1491/2022 date20.12.2022 fh nr 22573 date 20.12.2022, akt kolaud. dt 20.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 19,000 2023-01-20 2023-01-23 401510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/128 dt 26.07.22, kerk nr 1987/7171 dt 13.12.2022, kont nr 1987203 date 20.12.2022 fat nr 1987/2022 date 22.12.2022 fh nr 22698 date 22.12.2022, akt kolaud. dt 22.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 34,000 2023-01-20 2023-01-23 401410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.22, kerk nr 1987/141 dt 02.12.2022, kont nr 1987/168 date 12.12.2022 fat nr 1507/2022 date 23.12.2022 fh nr 22573 date 23.12.2022, akt kolaud. dt 23.12.2022
    Qendra Kombëtare e Biznesit (QKB) (3535) T R I M E D Tirane 400,000 2023-01-19 2023-01-20 34010102782022 Shpenzime per te tjera materiale dhe sherbime operative 1010278 Qend Komb Biz,-kthim gjobe te falura kerk 5.12.2022 tranf bankare 23.11.2021 urdh nr 67 dt 1.12.2022 vkm 739 dt 23.11.2022 vkm 740 dt 23.11.2022 urdh 76 dt 29.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 104,400 2023-01-18 2023-01-19 403610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/175 dt 09.08.2022 kerkese dshf rn 1945/522 dt 13.12.2022 kontr 1945/542 dt 20.12.2022 ft nr 1510/2022 dt 23.12.2022 fh nr 22684 dt 23.12.2022 akt kol 23.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 661,900 2023-01-16 2023-01-18 43810131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022,blerje materiale konsumi ,kontrata ne vazhdim nr 50/22 dt 4.11.2022,fat tatim nr 160800 dt 27.12.2022, fl hy nr 1815 dt 28.12.2022, p.verb dt 28.12.2022
    Sp. Mat (0625) T R I M E D Mat 195,000 2023-01-14 2023-01-17 43010130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.1532/128 Dt.26.07.2022.Aut.M.Sh.1532/129 Dt.26.07.2022.Kontr.Nr.56 Dt.03.10.2022.Fat.Nr.1156 Dt.17.10.2022.Fl.Hyrje Nr.78 e Proc.verb.dorez.Dt.17.10.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-01-12 2023-01-13 408710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 1533/175 dt 09.08.2022 dshf nr 1945/322 dt 27.10.2022 kont vazhdim nr 1945/414 date 18.11.2022 fat nr 1467/2022 date 15.12.2022 fh nr 22643 date 15.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 68,000 2023-01-12 2023-01-13 496310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.22, kerk nr 1987/141 dt 02.12.2022, kont nr 1987/168 date 12.12.2022 fat nr 1454/2022 date 14.12.2022 fh nr 22573 date 14.12.2022, akt kolaud. dt 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 319,900 2023-01-12 2023-01-13 405610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/152 dt 19.07.22 dshf nr 1945/245 dt 14.10.2022 kont nr 1945/316 dt 26.10.2022 ft nr 161516/2022 dt 29.12.2022 fh nr 22248 dt 29.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-01-12 2023-01-13 408610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 1533/175 dt 09.08.2022 dshf nr 1945/322 dt 27.10.2022 kont vazhdim nr 1945/414 date 18.11.2022 fat nr 1423/2022 date 09.12.2022 fh nr 22539 date 09.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-01-12 2023-01-13 408810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 1533/175 dt 09.08.2022 dshf nr 1945/322 dt 27.10.2022 kont vazhdim nr 1945/414 date 18.11.2022 fat nr 1499/2022 date 22.12.2022 fh nr 22643 date 22.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,484,600 2023-01-11 2023-01-12 406310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/152 dt 19.07.22 dshf nr 1945/268 dt 20.10.2022 kont nr 1945/301 dt 21.10.2022 ft nr 1472/2022 dt 15.12.2022 fh nr 22592 dt 16.12.2022