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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 178,979 2022-05-20 2022-05-23 153510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 817/4 date 08.03.2022 fat nr 278 date 11.04.2022 fh nr 20935 date 11.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 398,073 2022-05-18 2022-05-20 152610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 3076/4 date 16.12.2021 fat nr 279/2022 date 11.04.2022 fh nr 20482 date 13.04.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 849,187 2022-05-18 2022-05-19 22010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente,fatura nr 312/2022 dt 20.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 306,900 2022-05-18 2022-05-19 149210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 3122/4 dt 22.12.2021 fat nr 264/2022 dt 05.04.2022 fh nr 20535 dt 06.04.2022
    Spitali Korce (1515) T R I M E D Korçe 1,179,376 2022-05-18 2022-05-19 25210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.186 DT.27.01.2022,FAT NR.384/2022 DHE F.HYRJE NR.144 DT.09.05.2022,UB 42924
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 1,158,700 2022-05-18 2022-05-19 10310130592022 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh UP nr.458 dt 27.01.2020 NJF nr.458/49 dt 08.06.2020 kontrate nr.266 dt 06.05.2022 fature nr.383/2022 dt 09.05.2022 fh nr.7 dt 09.05.2022
    Sp. Berati (0202) T R I M E D Berat 114,000 2022-05-17 2022-05-18 28610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 386 dt 09.05.2022 fl hyrje nr 93 dt 09.05.2022 kontrta nr 424 dt 03.02.2022 tender ministrise
    Sp. Berati (0202) T R I M E D Berat 24,480 2022-05-17 2022-05-18 28510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 387 dt 09.05.2022 fl hyrje nr 92 dt 09.05.2022 kontrata nr 424 dt 03.02.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 549,000 2022-05-16 2022-05-18 141810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 2229/34 dt 05.11.2021 kontr 2229/75 dt 30.12.2021 ft 250/2022 dt 29.03.2022 fh 20830 dt 30.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-05-17 2022-05-18 146210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 3076/4 date 16.12.2021 fat nr 167/2022 date 17.02.2022 fh nr 20482 date 18.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 288,200 2022-05-16 2022-05-18 142610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/68 dt 04.06.2020 kontr 222/4 dt 14.022022 ft 223/2022/2022 dt 2303.2022 fh nr 20841 dt 24.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,712 2022-05-17 2022-05-18 147010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 1954/9 dt 04.09.2021 kerk DSHF 875 dt 08.03.2022 konr nr 875/4 dt 23.03.2022 fat nr 260/2022 dt 04.04.2022 fh nr 20892 dt 05.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-05-13 2022-05-17 137010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 3076/4 date 16.12.2021 fat nr 167/2022 date 25.02.2022 fh nr 20585 date 01.03.2022
    Spitali Kukes (1818) T R I M E D Kukes 747,671 2022-05-16 2022-05-17 20010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kon n.641 dt.11.04.2022 fat n,51/2022 dt.20.04.2022 fh nr.51 dt.20.04.2022
    Materniteti Tirane (3535) T R I M E D Tirane 830,400 2022-05-13 2022-05-17 17710130502022 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 139/77 dt 31.03.2022,fat 289/2022 dt 12.04.2022,fl hyr nr 55 dt 12.04.2022
    Materniteti Tirane (3535) T R I M E D Tirane 384,000 2022-05-13 2022-05-17 17610130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/69 dt 05.6.2020,njof fit 475/57 dt 19.5.2020,kontr 140/9 dt 31.03.2022,fat 286/2022 dt 12.04.2022,fl hyr nr 53 dt 12.04.2022
    Materniteti Tirane (3535) T R I M E D Tirane 27,850 2022-05-13 2022-05-17 17510130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/68 dt 04.6.2020,kontr 143/40 dt 31.03.2022,fat 288/2022 dt 13.04.2022,fl hyr nr 51 dt 13.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-05-13 2022-05-17 139710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 3076/4 date 16.12.2021 fat nr 257/2022 date 31.03.2022 fh nr 20865 date 31.03.2022
    Materniteti Tirane (3535) T R I M E D Tirane 63,400 2022-05-13 2022-05-17 17310130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/68 dt 04.6.2020,kontr 143/42 dt 31.03.2022,fat 285/2022 dt 12.04.2022,fl hyr nr 54 dt 12.04.2022
    Materniteti Tirane (3535) T R I M E D Tirane 31,356 2022-05-13 2022-05-17 17410130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/68 dt 04.6.2020,kontr 143/41 dt 31.03.2022,fat 287/2022 dt 12.04.2022,fl hyr nr 52 dt 12.04.2022