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

    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 1,780,575,360.00 5,077 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. Tropoje (1836) T R I M E D Tropoje 13,500 2025-05-21 2025-05-22 12810130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata nr.233, datë 08.05.2024,   fatura nr. 49311/2025, datë 15.05.2025,  fletë-hyrje nr.51, datë 19.05.2025,  procesverbal  nr.233/1, datë 19.05.2025.
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 16,886 2025-05-14 2025-05-19 33310900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 289 dt 02.05.2025, vendim kpp nr 557 dt 24.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,479,000 2025-05-13 2025-05-19 110310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/277 dt05.12.2024 ft nr 30941/2025 dt 26/03/2025 fh nr 27954 dt 27/03/2025 akt kolaudim date 26/03/2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 13,320 2025-05-14 2025-05-19 23410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Mk 12326/10 dt 23.7.2024 Nj fit dt 19.7.2024 Kontr 52/24 dt 30.10.2024 Amend Kontr 4751 dt 31.12.2024 Ft 3804 dt 13.1.202 5Fh 3120 dt 13.1.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 31,200 2025-05-14 2025-05-19 23610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Mk 2696/27 dt 15.8.2024 Autorizim lidhje kontr 52/25 8dt 21.2.2025 Ft 31723 dt 27.3.2025 Fh 3266 dt 27.3.2025
    Sp. Berati (0202) T R I M E D Berat 58,918 2025-05-13 2025-05-19 40010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ftnr 40083 dt 22.04.2025 fh nr 198 dt 23.04.2025 pv nr 2224 dt 23.04.2025
    Sp. Berati (0202) T R I M E D Berat 524,833 2025-05-13 2025-05-19 40310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ftnr 40356 dt 22.04.2025,fh nr 199 dt 23.04.2025 pv nr 2223 dt 23.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,980,000 2025-05-13 2025-05-19 109510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/213 dt 30.06.2024 kerk dshf nr 20/147 dt dt 10.02.2025 kontrate nr 20/164 dt 24.02.2025 ft nr 32038/2025 dt 27/03/2025 fh nr 27963 dt 28/03/2025 akt kolaudim dr 27/03/2025
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 93,546 2025-05-14 2025-05-19 33210900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 292 dt 02.05.2025, vendim kpp nr 565 dt 25.04.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 19,800 2025-05-13 2025-05-14 25510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.41840 dt.25.04.2025, FH nr.91 dt.25.04.2025, PV marrje dorez.dt.25.04.2025, kontr.nr.743 dt.25.04.2025
    Sp. Berati (0202) T R I M E D Berat 6,600 2025-05-12 2025-05-14 39110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr 38321 dt 15.04.2025  fh nr 192 dt 16.04.2025 pv nr 1956 dt 08.04.2025  kontrata nr 1999 dt 09.04.2025
    Materniteti Tirane (3535) T R I M E D Tirane 276,050 2025-05-12 2025-05-14 15610130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medik, auto mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 301/5 dt 02.05.25, ft nr 450 dt 05.05.2025, fh nr 32 dt 05.05.25, pvmd nr301/7 dt 05.05.25
    Sp. Has (1812) T R I M E D Has 20,250 2025-05-12 2025-05-14 8810130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.36522/2025  dt.10.04.2025 per Blerje ilaçe sipas kont se furnizimit  nr.53/1 dt.22.01.2025,flet-hyrje nr.39 dt.10.04.2025,pv i marrjes ne dorezim dt.10.04.2025.Spitali Has
    Sp. Bulqize (0603) T R I M E D Bulqize 648 2025-05-13 2025-05-14 11010130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.24.04.2025,fat. nr.43019/2025 dt.29.04.2025,fh nr.36 dt.30.04.2025, pvmd dt. 30.04.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 990,000 2025-05-06 2025-05-13 98810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/213 dt 30.06.2025, kerk dshf nr 20/147 dt10.02.2025 kontrate nr 20/164 dt 24.02.2025 , ft 25223/2025 dt 10/03/2025 fh nr 27861 date 11/03/2025 akt kolaudim date 10/03/2025
    Spitali Shkoder (3333) T R I M E D Shkoder 391,000 2025-05-12 2025-05-13 26110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj   vazh  marr kuader nr 1989/34 dt 23.07.2024 kon nr 1064 dt 06.05.2025 fat nr 45576 dt 06.05.2025,fh nr 3238 dt 07.05.2025 pv dt 07.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-05-06 2025-05-13 99210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/285 date 23.12.2024, ft nr 25647/2025 dt 11/03/2025 fh nr 27875 date 12/03/2025 akt kolaudim date 11/03/2025
    Sp. Tepelene (1134) T R I M E D Tepelene 24,874 2025-05-12 2025-05-13 8210130862025 Ilaçe dhe materiale mjeksore FT NR 45128,45129,45130 DT 05.05.2025 SPITALI TEPELENE
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 222 2025-05-12 2025-05-13 28410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ. Materiale mjekimi, Fatur 42846 dt 28.04.2025, Flet hyrje 95 dt 29.04.2025, Procesverbal.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 2,172 2025-05-12 2025-05-13 28610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ. Materiale mjekimi, Fatur 43386 dt 29.04.2025, Flet hyrje 97 dt 30.04.2025, Procesverbal.