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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    •  * 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 1,455,843,169.00 4,435 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
    Spitali Kukes (1818) T R I M E D Kukes 54,700 2022-11-24 2022-11-25 55710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1788 dt.20.09.2022 fat n.1271/2022 dt.11.11.2022 fh n.178 dt.11.11.2022
    Sp. Devoll (1505) T R I M E D Devoll 7,600 2022-11-23 2022-11-24 22310130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE UR.PROK.NR.489 DT.17.08.2022, MARREV.KUADER NR.1532/138 PROT.,.NJOFTIM FIT.DT.28.07.2022, KONTRATE DT.16.11.2022, FAT.NR.1305 DT.16.11.2022,F.H.NR.66 DT.16.11.2022, URDHER NR.289 DT.23.11.2022,U.B.NR.6468
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 176,000 2022-11-22 2022-11-23 31110131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 blerje materiale per ortopedine ,kontra nr 9/57 dt 29.07.2022 ne vazhdim, fat 829 dt 22.8.2022 fh 1502 dt 23.8.22
    Sanatoriumi Tirane (3535) T R I M E D Tirane 250,830 2022-11-21 2022-11-23 95110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna ,autorizim MSHMS nr 217/61 dt 11.08.2022 kon nr 217/203, dt 20.10.2021, ft 1246/2022 ,dt 03.11.22, fh nr 30 dt .03.11.22
    Spitali Lezhe (2020) T R I M E D Lezhe 616,948 2022-11-22 2022-11-23 60710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1288 DT 11.11.2022,F HYRJE NR 240 DT 14.11.2022,KONTRATE NR 685/7 DT 21.10.2022,AKT KOLAUDIM DT 14.11.2022,BLERJE BARNA
    Sanatoriumi Tirane (3535) T R I M E D Tirane 18,100 2022-11-21 2022-11-23 95410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna ,autorizim MSHMS nr 217/61 dt 11.08.2022 kon nr 217/218, dt 07.11.2021, ft 1268/2022 ,dt 09.11.22, fh nr 35 dt .09.11.22
    Sp. Kolonje (1514) T R I M E D Kolonje 4,100 2022-11-22 2022-11-23 31910130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 26 dt 17.10.2022,lik i fat nr 1277/2022 dt 10.11.2022,fh nr. 95 dt 10.11.2022,procesverbal marrje ne dorezim dt 10.11.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 342,100 2022-11-21 2022-11-22 60110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjekesore, kon ne vazhdim 60/59,dt 24.08.2022,ft nr 1207/2022,dt 25.10.2022, fh 1639,dt 27.10.2022
    Sp. Malesi e Madhe (3323) T R I M E D M.Madhe 52,581 2022-11-21 2022-11-22 8410131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe Blerje medikamente fat.akt marr dorz dt.10.10.2022, kont.dt.26.09-liste-pagesa NZ.Sonila Bardhi
    Spitali Fier (0909) T R I M E D Fier 713,750 2022-11-21 2022-11-22 76110130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.09.2022 kontr.29.09.2022 fat.1089/2022 fh.255 pvmd
    Sp. Has (1812) T R I M E D Has 32,500 2022-11-21 2022-11-22 214.10130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.1069/2022 dt.07.10.2022 Furnizimi i spitalit me ilace sipas kont. nr.298/1 dt.29.07.2022.flet-hyrje nr.76 dt.07.10.2022,pv i marrjes ne dorezim dt.07.10.2022,Spitali HAS
    Sp. Puke (3330) T R I M E D Puke 113,925 2022-11-21 2022-11-22 24210130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 iIace e 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,f.tat 1282 dt 11.11.2022,fh 55 dt 11.11.2022 ,kont 318/3 dt 26.8.2022
    Sp. Puke (3330) T R I M E D Puke 3,625 2022-11-21 2022-11-22 24010130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 iIace e 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,f.tat 1284 dt 11.11.2022,fh 53 dt 11.11.2022 ,kont 318/10 dt 9.9.2022
    Sp. Puke (3330) T R I M E D Puke 41,600 2022-11-21 2022-11-22 24110130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 iIace e 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 1532/113 dt 15.7.2022,f.tat 1283 dt 11.11.2022,fh 54 dt 11.11.2022 ,kont 318/4 dt 1.9.2022
    Spitali Korce (1515) T R I M E D Korçe 147,240 2022-11-21 2022-11-22 56810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1360 DT 08.09.2022,FAT NR.961/2022 DT 15.09.2022,F.HYRJE NR.256 DT.15.09.2022,UB 44354
    Spitali Korce (1515) T R I M E D Korçe 78,000 2022-11-21 2022-11-22 56910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1361 DT 08.09.2022,FAT NR.962/2022 DT 15.09.2022,F.HYRJE NR.257 DT.15.09.2022,UB 44355
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,200,000 2022-11-18 2022-11-21 338110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 457/69 dt 5.6.2020 DSHF 1589 dt 1.6..2022 kontrate 1589/4 dt 3.6.2022 ft 1211 dt 25.10.2022 fh 22208 dt 25.10.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 15,090 2022-11-17 2022-11-21 63110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1213/2022 dt 25.10.2022 fh nr 205 dt 28.10.2022 kontr 675/2 dt 29.08.2022
    Sp. Malesi e Madhe (3323) T R I M E D M.Madhe 21,608 2022-11-18 2022-11-21 8110131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe Blerje medikamente fat.akt marr dorz dt.10.10.2022, kont.dt.26.09-liste-pagesa NZ.Sonila Bardhi
    Sanatoriumi Tirane (3535) T R I M E D Tirane 39,510 2022-11-15 2022-11-18 92010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' barna kont vazhdim nr 217/172 date 06.10.2022 fat nr 1232/2022 date 31.10.2022 fh nr 22 date 31.10.2022