Treasury Transactions 2019-2025

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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.
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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
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 162,990 2023-04-07 2023-04-11 5110130132023 Ilaçe dhe materiale mjeksore 1013013 Blerje barna Antiefektive etj Marr nr 1532/28 dt 26.07.2022,autori lidhje kon nr 664 dt 28..7.2022,,kon nr285/1 dt 23.03.2023,fh nr 1 dt 23.03.2023 fat nr 34277/2023 dt 23.03.2023 pv dt 23.03.2023
    Sp. Mallakaster (0924) T R I M E D Mallakaster 10,875 2023-04-06 2023-04-07 6310130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 116 dt 20.03.23, fature 36251 dt 27.03.23,PV dorezim 27.03.23,hyrje nr 19 dt 27.03.23
    Spitali Korce (1515) T R I M E D Korçe 312,000 2023-04-06 2023-04-07 17210130192023 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.434 DT 08.03.2023,FAT NR.27994/2023 DHE F.HYRJE NR.70 DT.09.03.2023,UB 45714
    Spitali Kukes (1818) T R I M E D Kukes 16,440 2023-04-06 2023-04-07 13810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.466 dt.15.03.2023 fat n.34386/2023 dt.24.03.2023 fh n.45 dt.24.03.2023
    Spitali Kukes (1818) T R I M E D Kukes 11,900 2023-04-06 2023-04-07 13910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.371 dt.24.02.2023 fat n.34387/2023 dt.24.03.2023 fh n.44 dt.24.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,055,200 2023-04-05 2023-04-07 45110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- ilace dhe mat.mjekesore,sipas kon ne vazhdim 25/88,dt 24.01.23, ft nr 15266.dt 07.02.2023, fh 22999,dt 07.02.23
    Spitali Elbasan (0808) T R I M E D Elbasan 43,500 2023-04-06 2023-04-07 21510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.543 dt.17.3.2023 fat.nr.34061/2023 dt.23.3.2023 fh.nr.104 dt.23.3.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 920,174 2023-04-06 2023-04-07 21610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.403 dt.20.2.2023 fat.nr.34062/2023 dt.23.2.2023 fh.nr.105 dt.23.2.2023
    Spitali Lezhe (2020) T R I M E D Lezhe 354,878 2023-04-03 2023-04-04 14510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 30212 DT 15.03.2023,F HYRJE NR 54 DT 16.03.2023,KONTRATE NR 46/16 DT 07.03.2023,AKT KOLAUDIM DT 16.03.2023 MATERIALE MJEKIMI
    Spitali Lezhe (2020) T R I M E D Lezhe 11,313 2023-04-03 2023-04-04 14410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 32807 DT 20.03.2023,F HYRJE NR 56 DT 21.03.2023,KONTRATE NR 46/20 DT 13.03.2023,AKT KOLAUDIM DT 21.03.2023,BLERJE BARNA
    Maternitet Nr.2T. (3535) T R I M E D Tirane 1,810 2023-03-30 2023-03-31 10110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente, kont 260/1 dt 24.3.2023 ft 36123 dt 27.3.23 fh 47 dt 27.3.23 dt 20.3.23 fh 41 dt 20.3.23
    Sanatoriumi Tirane (3535) T R I M E D Tirane 4,350 2023-03-30 2023-03-31 29110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/514 dt 132023 ft nr 30969 dt 16.3.2023 fh 298 dt 17.3.2023
    Sanatoriumi Tirane (3535) T R I M E D Tirane 22,625 2023-03-30 2023-03-31 26810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/61 dt 28.07.2022 kont nr 217/514 dt 132023 ft nr 27995 dt 09.3.2023 fh 298 dt 09.3.2023
    Sp. Berati (0202) T R I M E D Berat 11,900 2023-03-30 2023-03-31 19810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 32698 dt 20.03.2023 fl hyrje nr 78 dt 20.03.2023 prverbal marrje dorezim kontrata nr 1111 dt 10.03.2023 tender i ministrise
    Maternitet Nr.2T. (3535) T R I M E D Tirane 3,625 2023-03-30 2023-03-31 10010130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente, kont 259/1 dt 17.3.2023 ft 32473 dt 20.3.23 fh 41 dt 20.3.23
    Maternitet Nr.2T. (3535) T R I M E D Tirane 6,940 2023-03-30 2023-03-31 9910130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente, kont 258/1 dt 17.3.2023 ft 32474 dt 20.3.23 fh 42 dt 20.3.23
    Spitali Kukes (1818) T R I M E D Kukes 29,000 2023-03-28 2023-03-29 9210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.371 dt.24.02.2023 fat n.25721/2023 dt.04.03.2023 fh n.29 dt.03.03.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 598,290 2023-03-27 2023-03-29 10110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023- 602barna mjekesore , kontrata nr 60/339 dt 02.02.2023 , fat tat nr 18618/2023 dt 15.02.2023, fh nr 1850 dt 15.02.2023,p.verbal dt 15.02.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 14,550 2023-03-27 2023-03-29 10210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023- 602-barna mjekesore , kontrata nr 60/227 dt 27.01.2023 , fat tat nr 18617/2023 dt 15.02.2023, fh nr 1848 dt 15.02.2023,p.verbal dt 15.02.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 911,349 2023-03-27 2023-03-29 10010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023- 602 barna mjekesore , up 533/1,dt 13.04.2022, mk 1533/175,dt 09.08.2022, kontrata nr 60/351 dt 06.02.2023 , fat tat nr 19222/2023 dt 17.02.2023, fh nr 1854 dt 17.02.2023,p.verbal dt 17.02.2023