Treasury Transactions 2019-2024

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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
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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

    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 1,388,866,425.00 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
    Sp. Laç (2019) T R I M E D Laç 36,000 2022-05-30 2022-05-31 31810130752022 Ilaçe dhe materiale mjeksore Spitali Laç ilace&materiale mjekesore kontrat nr 13/27 dt 02.11.2021 fatur nr 449 dt 23.05.2022 fhyrje nr 16 dt 23.05.2022 p-v kolaudimi te mallit dt 23.05.2022 ub 7262
    Sp. Laç (2019) T R I M E D Laç 50,340 2022-05-30 2022-05-31 32010130752022 Ilaçe dhe materiale mjeksore Spitali Laç ilace&materiale mjekesore kontrat nr 13/26 dt 29.10.2021 fatur nr 456 dt 23.05.2022 fhyrje nr 18 dt 23.05.2022 p-v kolaudimi te mallit dt 23.05.2022 ub 7253
    Sp. Laç (2019) T R I M E D Laç 380,115 2022-05-30 2022-05-31 31910130752022 Ilaçe dhe materiale mjeksore Spitali Laç ilace&materiale mjekesore kontrat nr 13/29 dt 08.11.2021 fatur nr 450 dt 23.05.2022 fhyrje nr 17 dt 23.05.2022 p-v kolaudimi te mallit dt 23.05.2022 ub 7256
    Maternitet Nr.2T. (3535) T R I M E D Tirane 46,125 2022-05-24 2022-05-27 19910130882022 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 421/1 dt 09.05.2022,fat 415/2022 dt 16.05.2022,fl hyrnr 40 dt 16.05.2022
    Maternitet Nr.2T. (3535) T R I M E D Tirane 7,200 2022-05-24 2022-05-27 19810130882022 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 419/1 dt 26.04.2022,fat 416/2022 dt 16.05.2022,fl hyrnr 42 dt 16.05.2022
    Maternitet Nr.2T. (3535) T R I M E D Tirane 10,680 2022-05-24 2022-05-27 19710130882022 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 412/1 dt 26.04.2022,fat 417/2022 dt 16.05.2022,fl hyrnr 41 dt 16.05.2022
    Spitali Vlore (3737) T R I M E D Vlore 14,400 2022-05-26 2022-05-27 24110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 440 DT 31.01.2022 FAT NR 349 DT 27.04.2022 F.H NR 131 DT 27.04.2022
    Sp. Kolonje (1514) T R I M E D Kolonje 13,100 2022-05-26 2022-05-27 13710130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjekesore up nr. 12 dt.11.05.2022 lik. fat.nr.443/2022, 444/2022 dt. 23.05.2022 fl.hyrje nr.44,45 dt. 23.05.2022 proces verbal marrje ne dorezim dt. 23.05.2022
    Sanatoriumi Tirane (3535) T R I M E D Tirane 14,400 2022-05-24 2022-05-26 40810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autorizim nr 106/1 dt 23.06.2020 kont nr 106/506 dt 20.04.2020 ft nr 348/2022 dt 27.04.2022 fh nr 246 dt 27.04.2022
    Sanatoriumi Tirane (3535) T R I M E D Tirane 13,600 2022-05-24 2022-05-26 40210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autorizim nr 106/1 dt 23.06.2020 kont nr 106/482 dt 11.04.2022 ft nr 311/2022 dt 19.04.2022 fh nr 232 dt 19.04.2022
    Sanatoriumi Tirane (3535) T R I M E D Tirane 13,260 2022-05-24 2022-05-26 40310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autorizim nr 106/1 dt 23.06.2020 kont nr 106/482 dt 11.04.2022 ft nr 310/2022 dt 19.04.2022 fh nr 229 dt 19.04.2022
    Spitali Lezhe (2020) T R I M E D Lezhe 1,996,135 2022-05-24 2022-05-26 27110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 388 DT 09.05.2022,F HYRJE NR 101 DT 12.05.2022,KONTRATE 358 DT 14.04.2022,AKT KOLAUDIM DT 11.05.2022,BLERJE BARNA
    Sp. Sarande (3731) T R I M E D Sarande 89,507 2022-05-23 2022-05-24 13210130842022 Ilaçe dhe materiale mjeksore lik fat nr 262 dat 05.04.2022, fl-hyrja nr 63 dat 05.04.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 778,499 2022-05-23 2022-05-24 30010130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, barna gjaku etj, kontr vazhdim 214 dt 25.01.2022, fat 333/2022 dt 26.04.2022, fh 1232 dt 27.04.2022, pcv md 27.04.2022
    Sp. Kavaje (3513) T R I M E D Kavaje 93,600 2022-05-23 2022-05-24 15310130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 366 DT 04.05.2022 KONTRATE NR 144 DT 08.02.2022 ILACE DHE MATERIALE MJEKSORE
    Sp. Bulqize (0603) T R I M E D Bulqize 6,630 2022-05-20 2022-05-23 10910130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrate dt.07.04.2022,fat. nr.425/2022 dt.17.05.2022, fh. nr.28 dt.18.05.2022, pvmd dt.18.05.2022.
    Sp. Bulqize (0603) T R I M E D Bulqize 19,350 2022-05-20 2022-05-23 11010130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrate dt.20.04.2022,fat. nr.424/2022 dt.17.05.2022, fh. nr.29 dt.18.05.2022, pvmd dt.18.05.2022.
    Sp. Bulqize (0603) T R I M E D Bulqize 3,400 2022-05-20 2022-05-23 11110130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrate dt.28.04.2022,fat. nr.426/2022 dt.17.05.2022, fh. nr.30 dt.18.05.2022, pvmd dt.18.05.2022.
    Sanatoriumi Tirane (3535) T R I M E D Tirane 38,040 2022-05-20 2022-05-23 39610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106 dt 23.06.2020 kont nt 106/471 dt 05.04.2022 fat nr 272/2022 dt 07.04.2022 fh nr 206 dt 07.04.2022
    Sanatoriumi Tirane (3535) T R I M E D Tirane 990 2022-05-20 2022-05-23 39910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106 dt 23.06.2020 kont nt 106/484 dt 11.04.2022 fat nr 309/2022 dt 19.04.2022 fh nr 230 dt 19.04.2022