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
    Materniteti Tirane (3535) T R I M E D Tirane 50,400 2022-06-09 2022-06-14 23810130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 458 dt 27.1.2020,marev kuader 458/47 dt 17.6.2020,kontr 143/43 dt 07.04.2022,fat 347/2022 dt 27.04.2022,fl hyr nr 71 dt 27.04.2022
    Sanatoriumi Tirane (3535) T R I M E D Tirane 38,700 2022-06-09 2022-06-13 45310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1 dt 23.06.2020 kont nr 106/483dt 11.04.2022 fat nr 308dt 19.04.2022 fh nr 231 dt 19.04.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 2,210 2022-06-10 2022-06-13 345410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.406 dt.12.05.2022,fh.nr.91 dt.12.05.2022,PV marrje dorezim dt.12.05.2022, kontr.nr.600 dt.04.05.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 146,500 2022-06-10 2022-06-13 34110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.400 dt.11.05.2022,fh.nr.86 dt.11.05.2022,PV marrje dorezim dt.11.05.2022, kontr.nr.600 dt.04.05.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 958,400 2022-06-10 2022-06-13 34710130232022 Ilaçe dhe materiale mjeksore 1013023ampula RTPA ,up 15 dt20.4.2022,fo 845/2 dt 20.4.2022,anull app 845/5dt 21.4.2022,up 20 dt 11.05.2022,fo 1002/1 dt 11.5.2022,klas perf 12.05.2022,njof fit app 16.5.2022,ft 422/2022d t23.05.2022,fh1260dt 24.05.2022,pcv 24.05.2022
    Maternitet Nr.2T. (3535) T R I M E D Tirane 27,850 2022-06-06 2022-06-09 22610130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,mar kuad 457/69 dt 5.06.2020,kontrate 676/1 dt 26.05.2022,fat 478/2022 dt 26.05.2022,fl hyr nr 56 dt 27.05.2022
    Maternitet Nr.2T. (3535) T R I M E D Tirane 207,600 2022-06-06 2022-06-09 22710130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,mar kuad 457/69 dt 5.06.2020,kontrate 413/1 dt 26.04.2022,fat 474/2022 dt 26.05.2022,fl hyr nr 55 dt 27.05.2022
    Sp. Tropoje (1836) T R I M E D Tropoje 332,020 2022-06-08 2022-06-09 10910130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.252, date 22.10.2021, flete-hyrje nr.66,67,68,69,70, date 16.05.2022.
    Spitali Lezhe (2020) T R I M E D Lezhe 1,250,063 2022-06-08 2022-06-09 31610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 422 DT 16.05.2022,F HYRJE NR 111 DT 17.05.2022,KONTRATE NR 3/12 DT 15.02.2022,AKT KOLAUDIM DT 17.05.2022,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 10,739 2022-06-08 2022-06-09 172210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 817/4 date 08.03.2022 fat nr 369/2022 date 06.05.2022 fh nr 20935 date 09.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 52,350 2022-06-08 2022-06-09 173410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 458/47 dt 17.06.2020 kerk DSHF 418 dt 24.01.2022 konr nr 418/4 dt 10.02.2022 fat nr 372/2022 dt 06.05.2022 fh nr 21073 dt 09.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 19,244 2022-06-08 2022-06-09 173210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 457/68 dt 08.06.2020 DFSH 816 dt 01.03.2022 kont nr 816/4 dt 08.03.2022 .fat nr 370/2022 dt 06.05.2022.fh nr 21075dt 09.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 88,400 2022-06-08 2022-06-09 173510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 458/47 dt 17.06.2020 kerk DSHF 509 dt 31.01.2022 konr nr 509/4 dt 10.02.2022 fat nr 371/2022 dt 06.05.2022 fh nr 21070 dt09.05.2022
    Sp. Laç (2019) T R I M E D Laç 21,000 2022-06-03 2022-06-06 33110130752022 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13/26dt 29.10.2021 ft nr 511 dt 31.05.2022 fh nr 22 dt 31.05.2022 pv kolaudim mallid t 31.05.2022
    Sp. Kucove (0217) T R I M E D Kuçove 15,000 2022-06-02 2022-06-03 10810130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.238/2022 dt.28.03.2022 spitali kucove kontr 249 dt.28.03.2022
    Sp. Kucove (0217) T R I M E D Kuçove 51,000 2022-06-02 2022-06-03 12210130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.413/2022 dt.13.05.2022 spitali kucove kontr 379 dt.26.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 52,350 2022-05-31 2022-06-01 166710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 458/47 dt 17.06.2020 kerk DSHF 418 dt 24.01.2022 konr nr 418/4 dt 10.02.2022 fat nr 357/2022 dt 29.04.2022 fh nr 21035 dt 29.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 53,694 2022-05-26 2022-06-01 161210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 817/4 date 08.03.2022 fat nr 322 date 22.04.2022 fh nr 20935 date 22.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 44,200 2022-05-26 2022-06-01 161510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 458/47 dt 17.06.2020 kerk DSHF 509 dt 31.01.2022 konr nr 509/4 dt 10.02.2022 fat nr 324/2022 dt 22.04.2022 fh nr 21012 dt 22.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 76,500 2022-05-26 2022-06-01 161410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 457/68 dt 08.06.2020 DFSH 816 dt 01.03.2022 kont nr 816/4 dt 08.03.2022 .fat nr 323/2022 dt 22.04.2022.fh nr 21010 dt 22.04.2022