Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 1,455,843,169.00 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
    Sp. Mallakaster (0924) T R I M E D Mallakaster 26,291 2022-10-25 2022-10-26 21510130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Kontrate nr 322 dt 29.09.22,fature nr 1157 dt 17.10.22,PV dorzim dt 17.10.22,hyrje 42 dt 17.10.22
    Sp. Tepelene (1134) T R I M E D Tepelene 45,986 2022-10-24 2022-10-25 22210130862022 Ilaçe dhe materiale mjeksore ilace ft nr 1043/03.10.2022 spitali tepelene
    Sp. Kavaje (3513) T R I M E D Kavaje 3,199 2022-10-21 2022-10-24 36210130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 1097 DT 10.10.2022 KONTRATE NR 755/7 DT 09.08.2022, FH 101 DATE 10.10.2022, ILACE DHE MATERIALE TE TJERA MJEKESORE.
    Sp. Kavaje (3513) T R I M E D Kavaje 51,281 2022-10-21 2022-10-24 36110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 1094 DT 10.10.2022 KONTRATE NR 755/20 DT 26.09.2022, FH 102 DATE 10.10.2022, ILACE DHE MATERIALE TE TJERA MJEKESORE.
    Sp. Tepelene (1134) T R I M E D Tepelene 2,740 2022-10-21 2022-10-24 22610130862022 Ilaçe dhe materiale mjeksore ilace ft nr 1042 dt 03.10.2022 spitali tepelene
    Sp. Bulqize (0603) T R I M E D Bulqize 58,958 2022-10-21 2022-10-24 23110130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace , kontrate dt.04.05.2022,fat. nr.1164/2022 dt.18.10.2022, fh. n.r57 dt.19.10.2022, pvmd dt.18.10.2022.
    Sp. Tepelene (1134) T R I M E D Tepelene 5,928 2022-10-21 2022-10-24 22410130862022 Ilaçe dhe materiale mjeksore ilace ft nr 1040 dt 03.10.2022 spitali tepelene
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 121,965 2022-10-19 2022-10-24 50510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjekesore, kon ne vazhdim 60/59,dt 24.08.2022,ft nr 901,dt 06.09.2022, fh 1530,dt 07.09.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 157,120 2022-10-19 2022-10-24 50410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjekesore, mk 457/68,dt 04.06.2022, up 533/1,dt 13.04.2022, kon 60/87dt 26.08.2022, ftnr 902,dt 06.09.2022, fh 1531,dt 07.09.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 43,665 2022-10-20 2022-10-21 52010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 938 /2022 dt 12.09.2022 fh nr 151 dt 14.09.2022 kontr 654/3 dt 24.08.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 36,250 2022-10-20 2022-10-21 64010130232022 Ilaçe dhe materiale mjeksore 1013013B1 barna antiinfektive etj, kontr vazhdim 1787 dt 31.08.2022,fat 1045/2022 dt 03.10.2022, fh 1412 dt 04.10.2022, pcv md dt 04.10.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 99,580 2022-10-20 2022-10-21 64210130232022 Ilaçe dhe materiale mjeksore 1013013B1 barna antiinfektive etj, kontr vazhdim 1659dt 17.08.2022,fat 1044/2022 dt 03.10.2022, fh 1413 dt 04.10.2022, pcv md dt 04.10.2022
    Sp. Librazhd (0821) T R I M E D Librazhd 167,220 2022-10-19 2022-10-20 40710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1159 DATE 17.10.2022,FH NR 100 DATE 18.10.2022,PER BLERJE MEDIKAMENTE,FH NR 18.10.2022,PROC VERBAL KOL MALLI DATE 18.10.2022,KONT NR 44/5 DATE 25.08.2022,UB NR 4742.
    Sp. Mirdite (2026) T R I M E D Mirdite 26,000 2022-10-19 2022-10-20 28310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 1113/2022 DT 11.10.2022,P-V DT 12.10.2022 SIPAS KONTRATES NR 1038 DT 05.10.2022.
    Sp. Mirdite (2026) T R I M E D Mirdite 75,713 2022-10-19 2022-10-20 28210130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 1112/2022 DT 11.10.2022,P-V DT 12.10.2022 SIPAS KONTRATES NR 917 DT 10.10.2022.
    Sp. Peqin (0827) T R I M E D Peqin 26,000 2022-10-18 2022-10-20 10410130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 8 dt 10.08.2022 fature nr 906/2022 dt 07.09.2022 fh nr 15 dt 07.09.2022
    Spitali Korce (1515) T R I M E D Korçe 63,980 2022-10-19 2022-10-20 49210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.PROK.NR 204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.22,AUT.LIDH.KONT NR 1533/157 DT 21.07.22,KONTRATE NR.1204 DT.17.08.2022,FAT NR.821,994/2022 DHE F.HYRJE NR.226,275 DT.17,18.08.22,20.09.22,UB 44712
    Spitali Shkoder (3333) T R I M E D Shkoder 959,700 2022-10-18 2022-10-19 60610130232022 Ilaçe dhe materiale mjeksore 1013023, barna antineoplastike etj, kontr vazhdim 1651 dt 16.08.2022, fat 976/2022 dt 19.09.2022, fh 1396 dt 20.09.2022, pcv md 20.09.2022
    Sp. Kruje (0716) T R I M E D Kruje 13,880 2022-10-18 2022-10-19 37210130732022 Ilaçe dhe materiale mjeksore 2022 Drejtoria e sherbimit Spitalor Kruje marreveshje kuader e MSHMS nr 1532/128 dt 26.07.2022 kontrate nr 871 dt 05.10.2022 lik fat nr 1064/2022 fh nr 83 dt 05.10.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 236,000 2022-10-18 2022-10-19 61010130232022 Ilaçe dhe materiale mjeksore 1012023, B2 barna antineoplas, aut lidhje kontr 1533/157 dt 21.07.2022,fnjk app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022,kontr 1911 dt 12.09.2022, fat 945/2022 dt 12.09.2022, fh 1381 dt 13.09.2022, pcvmd 13.09.2022