Treasury Transactions 2019-2025

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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 1,793,119,222.00 5,131 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 Universitar i Traumes (3535) T R I M E D Tirane 26,640 2025-06-17 2025-06-18 34710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/99 dt 3.2.2025 Ft 44934 dt 5.5.2025 Fh 3354 dt 5.5.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 12,600 2025-06-17 2025-06-18 34710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1187dt 22.05.25,fat nr 52876 dt 26.05.25,fh nr 3286 dt 27.05.25,pv dt 27.05.25
    Spitali Shkoder (3333) T R I M E D Shkoder 14,850 2025-06-17 2025-06-18 34610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/45 dt 15.10.2024,kon nr 1142dt 19.05.25,fat nr 52877 dt 26.05.25,fh nr 3285 dt 27.05.25,pv dt 27.05.25
    Spitali Shkoder (3333) T R I M E D Shkoder 66,150 2025-06-17 2025-06-18 32510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/45 dt 15.10.2024,kon nr 1142dt 19.05.25,fat nr 50502 dt19.05.25,fh nr 3259 dt 20.05.25,pv dt 20.05.25
    Spitali Vlore (3737) T R I M E D Vlore 8,750 2025-06-17 2025-06-18 28110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1725 DT 22.04.2025 FAT NR 46085 DT 07.05.2025 F.H NR 136 DT 07.05.2025
    Sp. Mallakaster (0924) T R I M E D Mallakaster 862 2025-06-16 2025-06-17 104101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 143 dt 12.05.25,fatur nr 50482/2025 dt 19.05.25,PV dorezim 19.05.25,hyrje nr 30 dt 19.05.25
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-06-12 2025-06-17 134910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vazhdim kontrate nr1693/285 dt 23.12.2024.detyrim i prapambetur sipas ditarit nr 11656,fat nr 22298/2025 dt 03.03.2025,fh nr 27819 dt 03.03.2025,akt kolaudimi dt 03.03.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 151,400 2025-06-16 2025-06-17 34810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antiefektive Gjaku etj vazh marr kuader nr 2326/10 dt 23.07.24,kon nr 940 dt 17.04.2025,,fat nr 53581 dt 27.05.25,fh nr 3289 dt 25.05.2025,pv dt 28.05.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 139,584 2025-06-13 2025-06-16 30920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 51890+ fh 100+pvmd te mallit dt 22.5.2025
    Sp. Mallakaster (0924) T R I M E D Mallakaster 10,400 2025-06-12 2025-06-16 103101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 142 dt 12.05.25,fatur nr 50483/2025 dt 19.05.25,PV dorezim 19.05.25,hyrje nr 29 dt 19.05.25
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 18,000 2025-06-11 2025-06-13 33610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr 52/246 dt 20.2.2025 Ft 44935 dt 5.5.2025 Fh 3356 dt 5.5.2025
    Spitali Fier (0909) T R I M E D Fier 731,000 2025-06-12 2025-06-13 65710130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 56055 DT 03/06/2025
    Spitali Fier (0909) T R I M E D Fier 30,492 2025-06-12 2025-06-13 65910130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 57249 DT 09/06/2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 20,250 2025-06-11 2025-06-13 33510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/231 dt 17.2.2025 Ft 44933 dt 5.5.2025 Fh 3355 dt 5.5.2025
    Spitali Vlore (3737) T R I M E D Vlore 54,000 2025-06-12 2025-06-13 28410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1883 DT 06.05.2025 FAT NR 48086 DT 07.05.2025 F.H NR 137 DT 07.05.2025
    Spitali Vlore (3737) T R I M E D Vlore 322,210 2025-06-12 2025-06-13 28010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1655 DT 15.04.2025 FAT NR 46084 DT 07.05.2025 F.H NR 135 DT 07.05.2025
    Sp. Mallakaster (0924) T R I M E D Mallakaster 720 2025-06-12 2025-06-13 101101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 146 dt 13.05.25,fatur nr 50481/2025 dt 19.05.25,PV dorezim 19.05.25,hyrje nr 27 dt 19.05.25
    Sp. Mallakaster (0924) T R I M E D Mallakaster 29,459 2025-06-12 2025-06-13 102101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 148 dt 16.05.25,fatur nr 50484/2025 dt 19.05.25,PV dorezim 19.05.25,hyrje nr 28 dt 19.05.25
    Sp. Puke (3330) T R I M E D Puke 6,600 2025-06-11 2025-06-12 8410130832025 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 56367 dt 4.6.2025,fh 9 dt 4.6.2025,kont 250/37 dt 3.6.2025
    Sp. Puke (3330) T R I M E D Puke 113,550 2025-06-11 2025-06-12 8310130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/11 dt 23.7.2024,nj fit 2326/9 dt 19.7.2024,fat 56368 dt 4.6.2025,fh 10 dt 4.6.2025,kont 249/19 dt 2.6.2025