Treasury Transactions 2019-2025

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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 1,540,826,114.00 4,646 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
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 2,160 2024-12-11 2024-12-12 77410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj material mjekimi fat nr 115645/2024 dt 20.11.2024 fh nr 247 dt 21.11.2024 kontr 1674 dt 15.11.2024
    Sp. Kolonje (1514) T R I M E D Kolonje 2,271 2024-12-11 2024-12-12 33410130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e mat.spitalore, ub nr.122 dt.02.12.2024, lik.fat.nr.119556/2024  dt.04.12.2024,proc.verb.marr.dor. dt.04.12.2024,flete hyrje nr.108 dt.04.12.2024, kontr.nr.78 dt.25.11.2024
    Sp. Librazhd (0821) T R I M E D Librazhd 15,140 2024-12-10 2024-12-11 46910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.119272/2024 DATE 03.12.2024,Kontrata nr 39/49 datë 26.11.2024 Blerje barna.
    Sp. Pogradec (1529) T R I M E D Pogradec 43,200 2024-12-06 2024-12-10 63810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 75 dt 14.8.2024, Fatura nr.114115+PVMD  +FH n.211 date 15.11.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 20,160 2024-12-06 2024-12-10 63910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 75 dt 14.8.2024, Fatura nr.115922+PVMD  +FH n.213 date 20.11.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 413,405 2024-12-05 2024-12-10 72310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per SUT Kontr ne vazhd 60/712 dt 23.2.2024 Ft 115787 dt 20.11.2024 Fh 3021 dt 20.11.2024
    Sp. Sarande (3731) T R I M E D Sarande 16,650 2024-12-06 2024-12-10 40610130842024 Ilaçe dhe materiale mjeksore Lik fat nr 115122 dat 19.11.2024,flet hyrja nr 300 dat 20.11.2024,proces verbal dat 20.11.2024,kontrata nr 940 dat 24.09.2024 per Spitalin Sr 2024
    Spitali Shkoder (3333) T R I M E D Shkoder 66,000 2024-12-06 2024-12-10 96210130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje Barna Dermatologjike  vazh Marr Kuader nr 2696/31 dt26.08.24,kon nr 3020 dt 19.11.24,fat nr 115691 dt 20.11.24,fh nr 2981 dt 21.11.24,pv dt 21.11.24
    Spitali Shkoder (3333) T R I M E D Shkoder 35,000 2024-12-06 2024-12-10 96610130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B2 Blerje Barna Antiinfektive etj Marr Kuader nr 2696/26 dt12.08.24,Njof fitu App 40 dt 22.07.24,kon nr 3018 dt 19.11.24,fat nr 115666 dt 20.11.24,fh nr 2980 dt 21.11.24,pv dt 21.11.24
    Sp. Mirdite (2026) T R I M E D Mirdite 6,696,000 2024-12-05 2024-12-06 35610130792024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore D.SH.S(1013079) PAUGUAR PAISJE MJEKSORE FAT 113990/2024DT 15.11.2024,F-H NR 32 DT 15.11.2024 KONTRATA NR 1060 DT 19.09.2024.
    Materniteti Tirane (3535) T R I M E D Tirane 80,100 2024-12-05 2024-12-06 482110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, autoriz. nr 2696/28 dt 15.08.24, mk nr 2696/27, dt 15.08.24, kont nr 734/8, dt 04.11.24, ft nr 113879 dt 14.11.24, fh nr 159, dt 14.11.24, pvmd dt 21.11.24
    Spitali Lushnje (0922) T R I M E D Lushnje 19,800 2024-12-05 2024-12-06 60310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.113738 dt.14.11.2024, FH nr.221 dt.14.11.2024, PV marrje dorezim dt.14.11.2024, Kontr.nr.1646 dt.18.10.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 12,600 2024-12-05 2024-12-06 96910130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna Dermatologjike etj Marr Kuader nr 2696/21 dt12.08.24,Njof fitu App 47 dt 12.08.24,kon nr 3021 dt 19.11.24,fat nr 115665 dt 20.11.24,fh nr 2982 dt 21.11.24,pv dt 21.11.24
    Spitali Shkoder (3333) T R I M E D Shkoder 135,000 2024-12-05 2024-12-06 96810130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna Dermatologjike etj Marr Kuader nr 2696/45 dt.15.10.24,Njof fitu App 70 dt 21.10.24,kon nr 3017 dt 19.11.24,fat nr 115664dt 20.11.24,fh nr 2979 dt 21.11.24,pv dt 21.11.24
    Spitali Shkoder (3333) T R I M E D Shkoder 302,800 2024-12-04 2024-12-05 95010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem marr kuader nr 2326/10 dt 23.07.24,auto lidhje kon nr 236/11/26 dt 23.07.24,kon nr 2435 dt 16.09.2024,fat nr 113310 dt 13.11.24,fh nr 2952 dt 14.11.24,pv dt 14.11.24
    Sp. Gramsh (0810) T R I M E D Gramsh 13,500 2024-12-04 2024-12-05 37710130692024 Ilaçe dhe materiale mjeksore 1013069 Fat nr.115357 date 19.11.2024,flet hyrje nr.98 date 19.11.2024,kont nr.492/6 date 11.11.2024
    Sp. Mirdite (2026) T R I M E D Mirdite 2,724,000 2024-12-04 2024-12-05 35510130792024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore D.SH.S(1013079) PAUGUAR BLERJE PAISJE MJEKSORE FAT 110951/2024 DT 07.11.2024 F-H NR 31 DT 07.11.2024,KONTRATA NR 1060 DT 19.09.2024.
    Sp. Puke (3330) T R I M E D Puke 6,600 2024-12-04 2024-12-05 24110130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/34 dt 26.8.2024,nj fit 2696/30 dt 19.8.2024,fat 112207 dt 11.11.2024,fh 46 dt 11.11.2024,kont 250/13 dt 29.10.2024
    Sp. Berati (0202) T R I M E D Berat 10,748 2024-12-02 2024-12-03 86510130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali rajonal Berat MEDIKAMENTE bashkelidhur ft nr 112349 dt 11.11.2024 ,fh nr 429 dt 12.11.2024,pv nr 5886 dt 12.11.2024 kontrata nr 5692 dt 01.11.2024
    Sp. Berati (0202) T R I M E D Berat 24,138 2024-12-02 2024-12-03 86610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat medikamente bashkelidhur ft nr 112262 dt 11.11.2024,fh nr 428 dt 12.11.2024,pv nr 5888  dt 12.11.202,sipas kontrate nr 5817 dt 08.11.2024