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 1,388,866,425.00 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
    Spitali Vlore (3737) T R I M E D Vlore 38,400 2022-06-29 2022-06-30 34710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2043 DT 16.05.2022 FAT NRN 560 DT 10.06.2022 F.H NR 186 DT 10.06.2022
    Spitali Vlore (3737) T R I M E D Vlore 105,650 2022-06-29 2022-06-30 34810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2044 DT 16.05.2022 FAT NRN 559 DT 10.06.2022 F.H NR 185 DT 10.06.2022
    Spitali Kukes (1818) T R I M E D Kukes 15,480 2022-06-28 2022-06-29 279.10130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kontr nr 991dt 03.06.2022 fat nr 618dt 18.06.2022 Fh nr 81dt 17.06.2022
    Spitali Kukes (1818) T R I M E D Kukes 415,200 2022-06-27 2022-06-28 28210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kontr nr 641 dt 11.04.2022 fat nr 621 dt 17.06.2022 Fh nr 84 dt 17.06.2022
    Spitali Kukes (1818) T R I M E D Kukes 15,500 2022-06-27 2022-06-28 28310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kontr nr 990dt 03.06.2022 fat nr 622dt 17.06.2022 Fh nr 85dt 17.06.2022
    Spitali Kukes (1818) T R I M E D Kukes 48,000 2022-06-27 2022-06-28 28010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kontr nr 986dt 03.06.2022 fat nr 619dt 17.06.2022 Fh nr 82dt 17.06.2022
    Spitali Kukes (1818) T R I M E D Kukes 78,390 2022-06-27 2022-06-28 28110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kontr nr 987dt 03.06.2022 fat nr 620dt 18.06.2022 Fh nr 83dt 17.06.2022
    Sp. Bulqize (0603) T R I M E D Bulqize 129,600 2022-06-24 2022-06-27 14010130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace (dif. fature), kontrate dt.24.11.2021,fat. nr.419/2021 dt.14.12.2021, fh. nr.88 dt.15.12.2021, pvmd dt.15.12.2021.
    Sp. Mat (0625) T R I M E D Mat 36,737 2022-06-24 2022-06-27 16710130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.42 Dt.27.01.2020.Marv.Kuad.Nr.458/47 Dt.17.06.2020.Aut.M.Sh.Nr.458/48 Dt.17.06.2020.Kontr.Nr.22 Dt.11.05.2022.Fat.Nr.499/2022 Dt.31.05.2022.Fl.Hyrje Nr.33 e Proc.verb.dorez.Dt.31.05.2022.
    Sp. Puke (3330) T R I M E D Puke 108,000 2022-06-24 2022-06-27 11710130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e materiale mjeksore Up.nr 41 dt 27.01.2020 autoriz 457/72 dt 08.06.2020,njoft fit 457/55 dt 19.05.2020,fat tat 553 dt 10.6.2022,fh nr 13 dt 10.6.2022 Kont 91 dt 15.3.2022,Amend.kont 91/1 dt 3.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-06-23 2022-06-24 192510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/47 dt 17.6.2020 kerk DSHF 1449 dt 20.5.2022 kont 1449/4 dt 27.05.2022 ft nr 484/2022 dt 30.05.2022 fh nr 21210 dt 30.05.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 1,225,000 2022-06-23 2022-06-24 27910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik bl mat mjekesore, uprok nr 9/6 dt 24.03.2022, mk nr 9/14 dt 17.05.2022, kon nr 9/47 dt 29.04.2022, ftnr 414 dt 14.05.2022, fh nr 1380 dt 16.05.2022, pvmd dt 16.05.2022
    Sp. Kruje (0716) T R I M E D Kruje 12,600 2022-06-23 2022-06-24 23110130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje blerje medikamente kontrate nr 468 mbeshtetur ne marreveshjen kuader te MSHMS me OEF nr 458/47 dt 17.06.2020 nr 457/68 prot dt 04.06.2020 lik i fat nr 631/2022 fh nr 47 dt 20.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,600 2022-06-23 2022-06-24 193010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1015/4 dt 06.04.2022 mk 458/47 dt 17.06.2020 DSHF nr 1307 dt 15.05.2022.fat nr 490/2022 dt 30.05.2022.fh nr 21213 dt 31.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-06-23 2022-06-24 192610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/47 dt 17.6.2020 kerk DSHF 1449 dt 20.5.2022 kont 1449/4 dt 27.05.2022 ft nr 491/2022 dt 30.05.2022 fh nr 21230 dt 30.05.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 8,417,676 2022-06-23 2022-06-24 28110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft furnizime mat orto, up nr 9/6 dt 24.03.2021, mk nr 9/14 dt 17.05.2021, kon nr 9/52 dt 25.05.2022, ft nr 488 dt 30.05.2022, fh nr 1412 dt 30.05.2022 pvmd dt 30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 35,796 2022-06-22 2022-06-23 188210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 817/4 date 08.03.2022 fat nr 454/2022 date 23.05.2022 fh nr 21172 date 24.05.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 193,500 2022-06-22 2022-06-23 36610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 580 dt 11.04.2022 fh nr 107 dt 13.04.2022 fat nr 303/2022
    Sp. Mat (0625) T R I M E D Mat 193,500 2022-06-22 2022-06-23 16210130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.41 Dt.27.01.2020.Marv.Kuad.Nr.457/68 Dt.04.06.2020.Aut.M.Sh.Nr.457/72 Prot.Dt.08.06.2020.Kontr.Nr.23 Dt.11.05.2022.Fat.Nr.469/2022 Dt.24.05.2022.Fl.Hyrje Nr.28,Pr.verb.dorez.Dt.24.05.2022.
    Sp. Mat (0625) T R I M E D Mat 19,800 2022-06-22 2022-06-23 16310130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.41 Dt.27.01.2020.Marv.Kuad.Nr.457/68 Dt.04.06.2020.Aut.M.Sh.Nr.457/72 Prot.Dt.08.06.2020.Kontr.Nr.23 Dt.11.05.2022.Fat.Nr.500/2022 Dt.31.05.2022.Fl.Hyrje Nr.31,Pr.verb.dorez.Dt.31.05.2022.