Treasury Transactions 2019-2024

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 1,504,609,989.00 4,562 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. Mirdite (2026) T R I M E D Mirdite 26,000 2022-10-19 2022-10-20 28310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 1113/2022 DT 11.10.2022,P-V DT 12.10.2022 SIPAS KONTRATES NR 1038 DT 05.10.2022.
    Sp. Mirdite (2026) T R I M E D Mirdite 75,713 2022-10-19 2022-10-20 28210130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 1112/2022 DT 11.10.2022,P-V DT 12.10.2022 SIPAS KONTRATES NR 917 DT 10.10.2022.
    Sp. Peqin (0827) T R I M E D Peqin 26,000 2022-10-18 2022-10-20 10410130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 8 dt 10.08.2022 fature nr 906/2022 dt 07.09.2022 fh nr 15 dt 07.09.2022
    Spitali Korce (1515) T R I M E D Korçe 63,980 2022-10-19 2022-10-20 49210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.PROK.NR 204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.22,AUT.LIDH.KONT NR 1533/157 DT 21.07.22,KONTRATE NR.1204 DT.17.08.2022,FAT NR.821,994/2022 DHE F.HYRJE NR.226,275 DT.17,18.08.22,20.09.22,UB 44712
    Spitali Shkoder (3333) T R I M E D Shkoder 959,700 2022-10-18 2022-10-19 60610130232022 Ilaçe dhe materiale mjeksore 1013023, barna antineoplastike etj, kontr vazhdim 1651 dt 16.08.2022, fat 976/2022 dt 19.09.2022, fh 1396 dt 20.09.2022, pcv md 20.09.2022
    Sp. Kruje (0716) T R I M E D Kruje 13,880 2022-10-18 2022-10-19 37210130732022 Ilaçe dhe materiale mjeksore 2022 Drejtoria e sherbimit Spitalor Kruje marreveshje kuader e MSHMS nr 1532/128 dt 26.07.2022 kontrate nr 871 dt 05.10.2022 lik fat nr 1064/2022 fh nr 83 dt 05.10.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 236,000 2022-10-18 2022-10-19 61010130232022 Ilaçe dhe materiale mjeksore 1012023, B2 barna antineoplas, aut lidhje kontr 1533/157 dt 21.07.2022,fnjk app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022,kontr 1911 dt 12.09.2022, fat 945/2022 dt 12.09.2022, fh 1381 dt 13.09.2022, pcvmd 13.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 774,158 2022-10-17 2022-10-18 305610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1945/166 dt 14.09.2022 mk 1533/152 dt 19.07.2022 DSHF nr 1945/119 dt 06.09.2022 ft nr 977/2022 dt 19.09.2022 fh nr 21951 dt 20.09.2022
    Spitali Vlore (3737) T R I M E D Vlore 17,850 2022-10-17 2022-10-18 50510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3456 DT 10.08.2022 UP NR 42 DT 27.01.2020 FAT NR 949 DT 13.09.2022 F.H NR 249 DT 13.09.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 20,000 2022-10-14 2022-10-17 50510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 893/2022,dt.06.09.2022.Kontrata nr. 620/3,dt.23.08.2022.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 13,575 2022-10-14 2022-10-17 50810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster .Medikamente,fatura nr.896/2022, dt. 06.09.2022.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 110,760 2022-10-14 2022-10-17 50610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 894/2022,dt.06.09.2022.Kontrata nr. 620/2,dt.23.08.2022.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 788,721 2022-10-14 2022-10-17 50710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster .Medikamente,fatura nr.892/2022, dt. 06.09.2022.
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 7,246 2022-10-14 2022-10-17 20810130132022 Ilaçe dhe materiale mjeksore 1013013
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 235,440 2022-10-14 2022-10-17 20910130132022 Ilaçe dhe materiale mjeksore 1013013,B1barna antiinfektiveetj, aut lidhje kontr 664 dt 28.07.2022, njoftim fit app 1532/103 dt 15.07.2022, MK 1532/128 dt 26.07.2022, kont 4 dt 19.09.2022fat 1006/2022 dt 22.09.202, fh 4 dt 22.09.2022, pcv md 22.09.2022
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 47,028 2022-10-14 2022-10-17 22510130592022 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamenetesh Up nr.585 dt 28.09.2022 fat nr.1065/2022, 1066/2022 dt 06.10.2022 fh nr.24, 25 dt 06.10.2022 pv marrje ne dorezim 06.10.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 5,570 2022-10-12 2022-10-14 61510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.941 dt.12.09.2022, fh.nr.180 dt.12.09.2022, PV marrje dorezim dt.12.09.2022, kontr.nr.789 dt.03.06.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 284,000 2022-10-12 2022-10-14 25610131042022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje mat per ortopedine mjekesore, sipas kon ne vazhd 9/57,dt 29.07.22,ft 863,dt 25.08.22, fh 1508,dt 26.08.2022, pv 26.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 217,532 2022-10-13 2022-10-14 301410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 1945/166 dt 14.09.2022 mk 1533/152 dt 19.07.2022 DSHF nr 1945/119 dt 06.09.2022 ft nr 967/2022 dt 15.09.2022 fh nr 21940 dt 19.09.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 1,551,151 2022-10-13 2022-10-14 57710130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplastike etj, aut lidhje kontr 1533/176 dt 10.08.2022, MK 1533/175 dt 09.08.2022,njof fit app102 dt 25.07.2022, kontr 1690dt 22.08.2022 ,fat 831/2022 dt 22.08.2022, fh 1351 dt 23.08.2022, pcvmd 23.08.2022