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

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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 1,455,843,169.00 4,435 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 Korce (1515) T R I M E D Korçe 9,900 2022-09-16 2022-09-19 42710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.802 DT 24.05.2022,FAT NR. 556/2022 DHE F.HYRJE NR.183 DT.10.06.2022,UB 44436
    Sp. Berati (0202) T R I M E D Berat 22,824 2022-09-15 2022-09-19 56610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 839 dt 23.08.2022 fl hyrje nr 175 dt 23.08.2022 kontrata nr 2132 dt 03.06.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 13,306 2022-09-15 2022-09-19 276410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna ,mk nr 458/47 dt 17.06.2020, kont nr 1307/4 dt 17.05.2022, ft nr 823/2022 dt 19.08.2022, fh nr 21762 dt 19.08.2022
    Sp. Kruje (0716) T R I M E D Kruje 299,048 2022-09-15 2022-09-16 33910130732022 Ilaçe dhe materiale mjeksore Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 529 dt 16.06.2022 mbeshtur ne marreveshjen kuader te MSHMS nr 458/47 dt 17.06.2020 kontrate furnizimi nr 529 dt 16.06.2022 lik fatu nr 909/2022 fh nr 76 dt 07.09.2022
    Sp. Laç (2019) T R I M E D Laç 38,925 2022-09-14 2022-09-15 42510130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime ILACE & MATERIALE MJEKESORE fature nr 905/2022 dt 07.09.2022,fh nr 38 dt 07.09.2022,p-v kolaudim malli dt 07.09.2022,kontrate nr 249/4 dt 03.08.2022,UB 7456
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 209,300 2022-09-13 2022-09-14 23810130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 34 PROT NR 1483 DT 24.08.2022 fat 873 dt 30.08.2022
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 278,200 2022-09-13 2022-09-14 23710130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 34 PROT NR 1483 DT 24.08.2022 fat 852 dt 24.08.2022
    Materniteti Tirane (3535) T R I M E D Tirane 905,551 2022-09-09 2022-09-14 41810130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh proknr 458 dt 27.1.2020,njof fit 458/44 dt 8.6.2020,marv kuad 458/47 dt 17.06.2020,kontr 139/77 dt 31.03.2022,fat 716/2022 dt 19.7.22, fl hyr 135 dt 19.07.2022
    Spitali Korce (1515) T R I M E D Korçe 156,780 2022-09-12 2022-09-13 41110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.787 DT 23.05.2022,FAT NR.555/2022 DHE F.HYRJE NR.185 DT.10.06.2022,UB 43691
    Sp. Peqin (0827) T R I M E D Peqin 10,410 2022-09-07 2022-09-12 8810130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 7 dt 10.08.2022 fature nr 791/2022 dt 10.08.2022 fh nr 6/1 dt 10.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 38,700 2022-09-08 2022-09-12 270210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 457/68dt 04.6.2020, kontrata nr 1592/4 dt 03.6.22, ft nr 808 dt 15.08.2022 fh nr 21741, dt 16.08.2022, akt kolaudimi dt 15.08.2022
    Sp. Kolonje (1514) T R I M E D Kolonje 61,280 2022-09-08 2022-09-09 23310130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 9 dt 29.08.2022,lik i fat nr 875/2022 dt 30.08.2022,fh nr 66 dt 30.08.2022,procesvberbal marje ne dorezim dt 30.08.2022
    Sp. Kolonje (1514) T R I M E D Kolonje 33,695 2022-09-08 2022-09-09 23410130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 10 dt 29.08.2022,lik i fat nr 874/2022 dt 30.08.2022,fh nr 65 dt 30.08.2022,procesvberbal marje ne dorezim dt 30.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,600 2022-09-08 2022-09-09 268110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, mk nr 458/47 dt 17.06.2020, kon nr 1307/4 dt 17.05.2022, ft nr 479 dt 26.05.2022, fh nr 21189 dt 27.05.2022 akt kol dt 26.05.2022
    Sp. Librazhd (0821) T R I M E D Librazhd 71,300 2022-09-08 2022-09-09 32110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.792,793 DATE 10.08.2022,KONTRATE NR.40/2 DATE 10.08.2022,KONT NR 41/4 DT 10.08.2022, BLERJE MEDIKAMENTE.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 11,053 2022-09-07 2022-09-08 266310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 17.06.2020 kerk DSHF 1307 dt 5.5.2022 kontrata 1307/4 dt 17.05.2022 ft nr 794/2022 dt 10.08.2022 fh 21712 dt 10.08.2022 akt kol 10.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-09-07 2022-09-08 266510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, MK nr 458/47 dt 17.6.2020 kerk DSHF nr 1449 dt 20.5.2022 vazhd kontrate nr 1449/4 dt 27.5.2022 ft nr 795/2022 dt 10.08.2022 fh nr 21721 dt 10.8.2022 akt kolaud 10.08.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 33,170 2022-09-02 2022-09-06 52010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.772 dt.05.08.2022,fh.nr.147 dt.05.08.2022,PV komisionit marrje dorezim dt.05.08.2022,kontr.nr.1176 dt.04.08.2022
    Spitali Lezhe (2020) T R I M E D Lezhe 311,400 2022-08-31 2022-09-01 42510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 848 DT 24.08.2022,F HYRJE NR 167 DT 25.08.2022,KONTRATE 3/22 DT 16.06.2022,AKT KOLAUDIM DT 25.08.2022 MATERIALE MJEKIMI
    Spitali Lezhe (2020) T R I M E D Lezhe 50,720 2022-08-31 2022-09-01 42410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 847 DT 24.08.2022,F HYRJE NR 166 DT 25.08.2022,KONTRATE NR 2/14 DT 03.06.2022,AKT KOLAUDIM DT 25.08.2022,BLERJE BARNA