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 1,455,843,169.00 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
    Sp. Pogradec (1529) T R I M E D Pogradec 519,000 2022-08-30 2022-08-31 32610130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik MEDIKAMENTE,KONTRATA NR.39 DT.04.05.2022,FATURA N.741 DT.25.07.2022,FH N.97+PVMD DT.26.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-08-30 2022-08-31 259910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, MK nr 458/47 dt 17.6.2020 kerk DSHF nr 1449 dt 20.5.2022 kontrate nr 1449/4 dt 27.5.2022 ft nr 745/2022 dt 28.7.2022 fh nr 21665 dt 1.8.2022
    Sp. Berati (0202) T R I M E D Berat 103,800 2022-08-26 2022-08-31 51010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 726 dt 20.07.2022 fl hyrje nr 152 dt 20.07.2022 kontrata nr 2257 dt 15.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,600 2022-08-29 2022-08-30 259010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 458/47 dt 17.06.2020 DFSH1307 dt 05.05.2022 kont nr 1307 dt 17.05.2022 .fat nr 720 dt 19.07.2022.fh nr 21619 dt 20.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 19,000 2022-08-29 2022-08-30 259110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 458/47 dt 17.06.2020 DFSH 816 dt 01.03.2022 kont nr 1563 dt 31.05.2022 .fat nr 731dt 19.07.2022.fh nr 21620 dt 20.07.2022
    Sp. Permet (1128) T R I M E D Permet 48,000 2022-08-29 2022-08-30 21610130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 804/2022 DT 15.08.2022 FH NR 61 DT 15.08.2022 KONT NR 185/3 DT 26.06.2022 PROCES VERBAL DT 15.08.2022
    Sp. Mallakaster (0924) T R I M E D Mallakaster 30,495 2022-08-26 2022-08-29 16710130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Kontrate nr 266 dt 18.08.22,fature nr 855 dt 24.08.22,PV dorzim dt 24.08.22,hyrje 27 dt 24.08.22
    Sp. Kavaje (3513) T R I M E D Kavaje 38,170 2022-08-25 2022-08-26 28310130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 806 DT 15.08.2022 ILACE KONTRATE NR 755/6 DT 09.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-08-25 2022-08-26 254810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, MK nr 458/47 dt 17.6.2020 kerk DSHF nr 1449 dt 20.5.2022 kontrate nr 1449/4 dt 27.5.2022 ft nr 724/2022 dt 20.7.2022 fh nr 21649 dt 26.7.2022
    Spitali Lezhe (2020) T R I M E D Lezhe 1,082,638 2022-08-25 2022-08-26 41810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 797 DT 11.08.2022,F HYRJE NR 163 DT 12.08.2022,KONTRATE NR 358 DT 14.04.2022,AKT KOLAUDIM DT 12.08.2022 MATERIALE ORTOPEDIKE
    Sp. Kavaje (3513) T R I M E D Kavaje 11,400 2022-08-25 2022-08-26 28410130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 805 DT 15.08.2022 ILACE KONTRATE NR 755/9 DT 09.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 150,000 2022-08-24 2022-08-25 252810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 1634/4 date 14.06.2022 mk 457/47 dt 17.06.2020 dshf nr 1634 dt 02.06.2022 fat nr 722/2022 dt 19.07.2022 fh nr 21621dt 19.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,800,000 2022-08-24 2022-08-25 253010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 457/69 dt 5.6.2020 DSHF 1589 dt 1.6..2022 kontrate 1589/4 dt 3.6.2022 ft 719 dt 19.07.2022 fh 21624 dt 19.072022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-08-23 2022-08-24 251610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 458/47 dt 17.6.2020 kerk DSHF 1449/4 dt 20.5.2022 kont 1449/4 dt 27.05.2022 ft nr 703/2022 dt 18.07.2022 fh nr 21626 dt 18.07.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 2,000 2022-08-23 2022-08-24 49610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 38 dt 10.01.2022 fh nr 139 dt 12.05.2022 fat nr 404/2022
    Spitali Elbasan (0808) T R I M E D Elbasan 303,408 2022-08-23 2022-08-24 48410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 494 dt 28.03.2022 fh nr 162 dt 14.06.2022 fat nr 581/2022
    Spitali Fier (0909) T R I M E D Fier 57,600 2022-08-23 2022-08-24 56710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2022 fo.23.03.2022 kontr. fat.701/2022 fh.206 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-08-18 2022-08-22 247010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 458/47 dt 17.6.2020 kerk DSHF 1449 dt 20.5.2022 kont 1449/4 dt 27.05.2022 ft nr 696/2022 dt 12.07.2022 fh nr 21566 dt 13.07.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 1,033,716 2022-08-19 2022-08-22 45710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 38 dt 10.01.2022 fh nr 139 dt 12.05.2022 fat nr 404/2022
    Sp. Tropoje (1836) T R I M E D Tropoje 18,610 2022-08-18 2022-08-19 17310130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.769, 770, date 06.08.2022, flete-hyrje nr.93, 94, date 08.08.2022.