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

  • Institution List
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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 1,388,866,425.00 4,138 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 300,000 2022-04-25 2022-04-27 112910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje barna up nr 04 dt 14.02 sipas kont ne vazhdim nr 213/5 dt 21.02.2022. ft 177/2022 dt 03.03.2022 fh nr 20619 dt 03.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 70,400 2022-04-25 2022-04-27 115610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kontr ne vazhdim nr 3010/4 dt 7.02.2022 .fat nr 204/2022 dt 10.03.2022 ,fl hyr nr 20695 dt 11.03.2022
    Sp. Kavaje (3513) T R I M E D Kavaje 176,875 2022-04-22 2022-04-26 10610130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 255 DT 31.03.2022 KONTRATE NR 792/8 DT 08.09.2021
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 9,675 2022-04-22 2022-04-26 17810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 239/2022 dt 28.03.2022 fh nr 58 dt 24.03.2022 kontr 222/5 dt 18.03.2022
    Sp. Gramsh (0810) T R I M E D Gramsh 83,455 2022-04-22 2022-04-26 10910130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.251 date 29.03.2022,flet hyrje nr.22 date 29.03.2022,kontrate nr.760/39 date 10.02.2022
    Sp. Kavaje (3513) T R I M E D Kavaje 5,940 2022-04-22 2022-04-26 10910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATE NR 568/7 DT 26.06.2020 ME OBJEKT BLERJE MEDIKAMENTE FATURE NR 273 DT 07.04.2022
    Spitali Vlore (3737) T R I M E D Vlore 116,023 2022-04-21 2022-04-22 18410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1193 DT 15.03.2022 FAT NR 226 DT 23.03.2022 F.H NR 98 DT 23.03.2022
    Sp. Gramsh (0810) T R I M E D Gramsh 47,034 2022-04-21 2022-04-22 9710130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.283 date 12.0.2022,flet hyrje nr.29 date 12.04.2022,kontrate nr.759/29 date 11.04.2022
    Sp. Gramsh (0810) T R I M E D Gramsh 9,900 2022-04-21 2022-04-22 9910130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.284 date 12.0.2022,flet hyrje nr.30 date 12.04.2022,kontrate nr.759/24 date 06.04.2022
    Sp. Gramsh (0810) T R I M E D Gramsh 45,000 2022-04-21 2022-04-22 9510130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.270 date 06.04.2022,flet hyrje nr.24 date 06.04.2022,kontrate nr.760/50 date 06.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 549,000 2022-04-21 2022-04-22 107610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 2229/34 dt 05.11.2021 kontr 2229/75 dt 30.12.2021 ft 1552022 dt 23.02.2022 fh 20137 dt 23.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 118,560 2022-04-19 2022-04-21 100710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik blerje barna vazhd kont 3126/4 dt 17.06.2020 MK 458/48 dt 5.6.2021.AMSH 4578/48 dt 17.6.2020.fh nr 20565 dt 24.02.2022.fat nr 162/2022 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 35,820 2022-04-19 2022-04-21 100610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 1674/11 dt 21.07.2021 kontr 2758/37 dt 30.12.2021 ft 161/2022 dt 24.02.2022 fh 20566 dt 24.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 615,420 2022-04-19 2022-04-20 102310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Barna kont vazhdim nr 2229/39 date 09.11.2021 fat nr 156/2022 date 23.02.2022 fh nr 20538 date 23.102.2022
    Spitali Fier (0909) T R I M E D Fier 35,700 2022-04-15 2022-04-19 22710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.09.03.2022 kontr.fat.227fh.52 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,006,000 2022-04-15 2022-04-19 98710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 326/4 dt 26.01.2022 fat nr 151/2022 dt 23.02.2022 fh nr 20539 dt 24.02.22
    Spitali Fier (0909) T R I M E D Fier 35,000 2022-04-15 2022-04-19 23410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.09.03.2022 kontr.fat.235/2022fh.62 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 38,700 2022-04-15 2022-04-19 98610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 3178/4 dt 30.12.2021 fat nr 154/2022 dt 23.02.2022 fh nr 20531 dt 23.02.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 376,000 2022-04-14 2022-04-19 6110131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontrn nr 79/44 dt 22.02.2022, ft nr 202/2022 dt 09.03.2022, fh dt 09.03.2022, pv md dt 09.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 34,900 2022-04-15 2022-04-19 98510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458/47 dt 17.06.2020 kerk DSHF 418 dt 24.01.2022 konr nr 418/4 dt 10.02.2022 fat nr 160/2022 dt 23.02.2022 fh nr 20537 dt 23.02.2022