Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,621,921,676.00 4,728 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 1,393,500 2023-01-12 2023-01-13 408710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 1533/175 dt 09.08.2022 dshf nr 1945/322 dt 27.10.2022 kont vazhdim nr 1945/414 date 18.11.2022 fat nr 1467/2022 date 15.12.2022 fh nr 22643 date 15.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 68,000 2023-01-12 2023-01-13 496310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.22, kerk nr 1987/141 dt 02.12.2022, kont nr 1987/168 date 12.12.2022 fat nr 1454/2022 date 14.12.2022 fh nr 22573 date 14.12.2022, akt kolaud. dt 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 319,900 2023-01-12 2023-01-13 405610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/152 dt 19.07.22 dshf nr 1945/245 dt 14.10.2022 kont nr 1945/316 dt 26.10.2022 ft nr 161516/2022 dt 29.12.2022 fh nr 22248 dt 29.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-01-12 2023-01-13 408610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 1533/175 dt 09.08.2022 dshf nr 1945/322 dt 27.10.2022 kont vazhdim nr 1945/414 date 18.11.2022 fat nr 1423/2022 date 09.12.2022 fh nr 22539 date 09.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,393,500 2023-01-12 2023-01-13 408810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 1533/175 dt 09.08.2022 dshf nr 1945/322 dt 27.10.2022 kont vazhdim nr 1945/414 date 18.11.2022 fat nr 1499/2022 date 22.12.2022 fh nr 22643 date 22.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,484,600 2023-01-11 2023-01-12 406310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/152 dt 19.07.22 dshf nr 1945/268 dt 20.10.2022 kont nr 1945/301 dt 21.10.2022 ft nr 1472/2022 dt 15.12.2022 fh nr 22592 dt 16.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,065,000 2023-01-10 2023-01-11 393210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh nr 1556/4 dt 03.06.2022 ft nr 159702/2022 dt 23.12.2022 fh nr 22410 dt 23.12.2022 akt kol 23.12.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 51,250 2023-01-07 2023-01-11 76410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje barna mjek. mk 1532/128,dt 26.7.22, kont nr 60/75 dt 26.08.2022, fat tatim nr 900 dt 06.09.2022, fh nr 1529 dt 07.12.2022, p.verb dt 07.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 173,500 2023-01-10 2023-01-11 392710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/128dt 26.07.22 dshf nr 1987/60 dt 02.11.2022 kont nr 1987/89 dt 26.10.2022 ft nr 1508/2022 dt 23.12.2022 fh nr 22413 dt 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 427,500 2023-01-10 2023-01-11 394710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1533/152 dt 19.07.2022 kerkese Dsh nr. 1945/324 dt 20.10.2022 kontr 1945/409 dt 17.11.2022 ft nr 1509/2022 dt 23.12.2022 fh nr 22681 dt 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 639,800 2023-01-10 2023-01-11 392910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/152 dt 19.07.22 dshf nr 1945/245 dt 14.10.2022 kont nr 1945/316 dt 26.10.2022 ft nr 1511/2022 dt 23.12.2022 fh nr 22248 dt 23.12.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 137,000 2023-01-06 2023-01-10 75010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjek, mk 1532/128,dt 26.07.22,kon 60/119,dt 30.08.2022, ft nr 1452, dt 14.12.22, fh 1780,dt 14.12.22
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 208,000 2023-01-07 2023-01-10 76910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjek. MK 1532/128,dt 26.07.22, kont nr 60/111 dt 29.08.2022, fat tatim nr 1262 dt 08.11.2022, fh nr 1674 dt 08.11.2022, p.verb dt 08.11.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 5,597,000 2023-01-04 2023-01-09 35510131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, mat konsumi impiante ortopedike, kon ne vazhdim 50/22,dt 04.11.22, ft nr 1310,dt 17.11.22,fh 169,dt 17.11.22, pv 17.11.22
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 596,500 2023-01-04 2023-01-06 35410131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, mat konsumi impiante ortopedike, kon ne vazhdim 50/22,dt 04.11.22, ft nr 1307,dt 16.11.22, fh 1698,dt 16.11.22, pv 16.11.22
    Sp. Kruje (0716) T R I M E D Kruje 77,380 2023-01-04 2023-01-05 52310130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr1532/128 dt26.07.2022 kontrate nr 1157 dt27.12.2022 lik fat nr 160603 fh nr 111 dt 27.12.2022
    Spitali Fier (0909) T R I M E D Fier 198,505 2022-12-30 2023-01-04 88810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.16.12.2022 kontr. fat.160466/2022 fh.315 pvmd
    Materniteti Tirane (3535) T R I M E D Tirane 156,000 2022-12-28 2022-12-30 68410130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik, autoriz 1532/129 dt 26.7.2022,kontr 1056/7 dt 21.12.2022,fat 160465/2022 dt 27.12.2022,fl hyr nr 225 dt 27.12.2022
    Sp. Sarande (3731) T R I M E D Sarande 109,992 2022-12-29 2022-12-30 49010130842022 Ilaçe dhe materiale mjeksore lik fat nr 1487 dt 20.12.2022, 1441 dt 13.12.2022,1488 dt 20.12.2022,fl-hyrja nr 215,230,231,232 NGA SPITALI
    Sp. Mirdite (2026) T R I M E D Mirdite 1,810 2022-12-29 2022-12-30 42310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 1490/2022 DT 20.12.2022.