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

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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 1,455,843,169.00 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. Gramsh (0810) T R I M E D Gramsh 1,724 2024-09-30 2024-10-01 29810130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.103631 date 24.09.2024,flet hyrje nr.78 date 24.09.2024,kont nr.476/14 date 19.09.2024
    Sp. Gramsh (0810) T R I M E D Gramsh 10,400 2024-09-30 2024-10-01 29710130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.103630 date 24.09.2024,flet hyrje nr.77 date 24.09.2024,kont nr.440/19 date 04.09.2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 14,700 2024-09-30 2024-10-01 109510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.114/5 dt.23.07.2024,  Kontr nr 114/83 dt 26.08.2024 ft nr 95102 dt 04.09.2024  FH nr.672 dt 04.09.2024
    Sp. Has (1812) T R I M E D Has 13,410 2024-09-26 2024-09-30 18010130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.96098 dt.06.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.57 dt.06.09.2024,PV i marrjes ne dorezim dt.06.09.2024,kont nr.272/1 dt.20.08.2024.Spitali HAS
    Sanatoriumi Tirane (3535) T R I M E D Tirane 44,100 2024-09-27 2024-09-30 109610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna  autorizim mshms nr 2326/11 dt23.07.2024 sipas kont   nr 114/83 dt 26.08.2024,  FT nr 959581  dt 16.09.2024 fh 669 dt 16.09.2024
    Sp. Laç (2019) T R I M E D Laç 20,800 2024-09-26 2024-09-27 27410130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 319/18 dt 23.08.2024,fature nr 101361/2024 dt 19.09.2024,f-h nr 65 dt 19.09.2024,p-v pritje malli dt 19.09.2024.Ub 7931
    Sp. Laç (2019) T R I M E D Laç 930 2024-09-26 2024-09-27 27310130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 298/1 dt 02.08.2024,fature nr 101360/2024 dt 19.09.2024,f-h nr 64 dt 19.09.2024,p-v pritje malli dt 19.09.2024.Ub 7896
    Sp. Has (1812) T R I M E D Has 980 2024-09-26 2024-09-27 18110130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.96100 dt.06.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.58 dt.06.09.2024,PV i marrjes ne dorezim dt.06.09.2024,kont nr.302/1 dt.16.08.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 71,200 2024-09-26 2024-09-27 17910130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.96097 dt.06.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.56 dt.06.09.2024,PV i marrjes ne dorezim dt.06.09.2024,kont nr.295/1 dt.21.08.2024.Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 347,000 2024-09-19 2024-09-26 187410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/479 dt 24.07.2024, kontrate nr 85/530 dt 26.07.2024, ft nr 82534/2024 dt 01/08/2024 fh nr 26470 dt 01/08/2024 akt kolaudim date 01/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 590,000 2024-09-19 2024-09-26 187910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1673/4 dt 30.07.2024, ft nr 82634/2024 dt 01/08/2024 fh nr 26494 dt 06/08/2024 akt kolaudim date 01/08/2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 5,250 2024-09-25 2024-09-26 108510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna  autorizim mshms nr 2326/11 dt23.07.2024 sipas kont   nr 114/85  dt 26.08.2024,  FT nr 91661  dt 27.08.2024 fh 619 dt 27.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 160,000 2024-09-19 2024-09-26 186710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/466 dt 24.07.2024 kontrate nr 85/532 dt 26.07.2024, ft nr 82485/2024 dt 01/08/2024 fh nr 26472 dt 02/08/2024 akt kolaudim date 01/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,403,800 2024-09-20 2024-09-26 190510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/89 dt 11.06.2024, ft nr 85588/2024 dt 08/08/2024 fh nr 26518 dt 09/08/2024 akt kolaudim date 08/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 339,500 2024-09-18 2024-09-26 186310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/512 date 26.07.2024 ft nr 82133/2024 dt 31/07/2024 fh nr 26443 dt 01/08/2024 akt kolaudimm date 31/07/2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 1,080 2024-09-25 2024-09-26 57010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fature nr 100005 dt 16.09.2024,fh nr 198 dt 1709.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 395,100 2024-09-19 2024-09-26 186510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/467 dt 24.07.2024, kontrate nr 85/533 dt 26.07.2024, ft nr 82484/2024 dt 01/08/2024 fh nr 26464 dt 02/08/2024 akt kolaudim date 01/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 289,443 2024-09-23 2024-09-26 192610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna vazhdim kontrate nr 85/347 dt 15.05.2024, ft nr 88289/2024 dt 16/08/2024 fh nr 26572 dt 19/08/2024 akt kolaudim date 16/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 69,400 2024-09-20 2024-09-26 190110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/530 dt 26.07.2024, ft nr 85161/2024 dt 07/08/2024 fh nr 26511 dt 08/08/2024 akt kolaudim date 07/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 29,000 2024-09-19 2024-09-26 188510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 90/103 dt 16.07.2024 kontrate nr 85/528 dt 26.07.2024, ft nr 82533/2024 dt 02/08/2024 fh nr 26471 dt 02/08/2024 akt kolaudim date 02/08/2024