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

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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
    Sp. Tepelene (1134) T R I M E D Tepelene 3,750 2022-07-28 2022-07-29 13110130862022 Ilaçe dhe materiale mjeksore barna ft nr 373/06.05.2022 spitali tepelene
    Sp. Tepelene (1134) T R I M E D Tepelene 4,852 2022-07-28 2022-07-29 13210130862022 Ilaçe dhe materiale mjeksore barna ft nr 427/17.05.2022 spitali tepelene
    Spitali Fier (0909) T R I M E D Fier 372,294 2022-07-27 2022-07-29 49110130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.25.05.2022 kontr. fat.591/2022 fh.161 pvmd
    Materniteti Tirane (3535) T R I M E D Tirane 622,800 2022-07-26 2022-07-28 35410130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh proknr 458 dt 27.1.2020,njof fit 458/44 dt 8.6.2020,marv kuad 458/47 dt 17.06.2020,kontr 139/77 dt 31.03.2022,fat 663/2022 dt 29.6.22, fh 130 dt 29.6.22, pvmd dt 29.6.22
    Spitali Fier (0909) T R I M E D Fier 63,936 2022-07-27 2022-07-28 49210130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.23.03.2022 kontr. fat.5912/2022 fh.162 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 794,662 2022-07-25 2022-07-27 228010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna fat nr 538/2022 dt 08.06.2022 fh nr 21319 dt 08.06.2022 kontr nr 817/4 dt 08.03.2022 ne vazhdim
    Sp. Pogradec (1529) T R I M E D Pogradec 174,240 2022-07-26 2022-07-27 28110130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.21 dt.23.03.2022,Fature nr.583 dt.14.06.2022, FH.94+PVMD dt.15.06.2022
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 25,000 2022-07-25 2022-07-26 15210130592022 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh Up nr.398 dt 24.06.2022 Ftese per oferte 24.06.2022 NJF 27.06.2022 fat nr.672/2022 dt 30.06.2022 fh nr.12 dt 30.06.2022 PV marrje ne dorezim 30.06.2022
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 27,340 2022-07-25 2022-07-26 15110130592022 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh Up nr.398 dt 24.06.2022 Ftese per oferte 24.06.2022 NJF 27.06.2022 fat nr.673/2022 dt 30.06.2022 fh nr.11 dt 30.06.2022 PV marrje ne dorezim 30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 210,000 2022-07-22 2022-07-26 224810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1470/5 date 03.06.2022 fat nr 613/2022 date 16.06.2022 fh nr 21420 date 17.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 68,000 2022-07-22 2022-07-26 224710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 816/4 date 08.03.2022 fat nr 616 date 16.06.2022 fh nr 21419 date 17.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 63,400 2022-07-21 2022-07-25 222410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/68 dt 4.6.2020 DSHF 1473 dt 23.5.2022 kontrate 147384 dt 31.5.2022 ft 580 dt 14.6.2022 fh 21392 dt 15.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 34,000 2022-07-21 2022-07-25 222510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/68 dt 8.6.2020 DSHF 816 dt 1.3.2022 Kontrate 816/4 dt 8.3.2022 ft 577 dt 14.6.2022 fh 21393 dt 15.6.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 3,533,800 2022-07-20 2022-07-25 33910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,lik ft bl mater konsumi, ortopedike, kontr ne vazhd nr 9/52 dt 25.05.2022, ft nr 671/2022 dt 30.06.2022, fh dt 30.06.2022, pv md dt 30.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 684,000 2022-07-21 2022-07-25 222310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/69 dt 5.6.2020 DSHF 1589 dt 1.6..2022 kontrate 1589/4 dt 3.6.2022 ft 579 dt 14.6.2022 fh 21391 dt 15.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 71,370 2022-07-21 2022-07-25 222610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/68 dt 4.6.2020 DSHF 1471 dt 23.5.2022 Kontrate 1471/4 dt 31.5.2022 ft 578 dt 14.6.2022 fh 21394 dt 15.6.2022
    Sp. Gramsh (0810) T R I M E D Gramsh 80,700 2022-07-21 2022-07-22 20210130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.640 date 21.06.2022,flet hyrje nr.60 date 21.06.2022,kontrate nr.232/5 date 06.06.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 240,000 2022-07-20 2022-07-21 34310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 564/2022 dt 13.06.2022 fh nr 106 dt 14.06.2022 kontr 447/4 dt 03.06..2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 67,050 2022-07-20 2022-07-21 34410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 570/2022 dt 13.06.2022 fh nr 107 dt 14.06.2022 kontr 461/2 dt 26.05.2022
    Materniteti Tirane (3535) T R I M E D Tirane 1,728 2022-07-15 2022-07-20 33010130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/68 dt 04.6.2020,kontr 337/4 dt 30.05.2022,fat 567/2022 dt 13.06.2022,fl hyr nr 109 dt 13.06.2022