Treasury Transactions 2019-2024

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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

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    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 627,120 2022-03-28 2022-03-29 60610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 2229/34 dt 05.11.2021 kontr 3159/4 dt 24.12.2021 ,fat 11/2022 dt 12.01.2022 ,fl hyr nr 20156 dt 13.01.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 62,712 2022-03-28 2022-03-29 10510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente,fatura nr. 125/2022, dt. 17.02.2022. Flete hyrje nr. 28, dt. 18.02.2022.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 67,050 2022-03-28 2022-03-29 10610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente,fatura nr. 124/2022, dt. 17.02.2022. Flete hyrje nr. 29, dt. 18.02.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 42,224 2022-03-28 2022-03-29 61710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/68 dt 04.06.2020 AMSH 457/72 dt 08.06.2020 kontr 2765/4 dt 09.11.2021 ,fat 22/2022 dt 17.01.2022 ,fl hyr nr 20212 dt 19.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 38,352 2022-03-24 2022-03-25 59610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna mk 457/68 dt 4.06.2020 AMSH nr 457/72 dt 08.06.2020 kont nr 3178/4 dt 30.12.2021 fat nr 23/2022 dt 17.01.2022 fh nr 20211 dt 19.01.2022
    Spitali Korce (1515) T R I M E D Korçe 156,780 2022-03-18 2022-03-24 13410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE 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.112 DT.17.01.2022,FAT NR.38/2022 DHE F.H.NR.64 DT 19.01.2022 UB 42874
    Spitali Korce (1515) T R I M E D Korçe 480,000 2022-03-18 2022-03-24 13610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE 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.113 DT.17.01.2022,FAT NR.37/2022 DHE F.H.NR.67 DT 19.01.2022 UB 42875
    Spitali Korce (1515) T R I M E D Korçe 190,200 2022-03-18 2022-03-24 13310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE 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.111 DT.17.01.2022,FAT NR.35/2022 DHE F.H.NR.66 DT 19.01.2022 UB 42871
    Sp. Sarande (3731) T R I M E D Sarande 346,394 2022-03-17 2022-03-23 7810130842022 Ilaçe dhe materiale mjeksore lik fat nr dat 14.02.2022fl-hyrja nr 18 dat 14.02.2022
    Sanatoriumi Tirane (3535) T R I M E D Tirane 68,000 2022-03-18 2022-03-23 24910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1 dt 23.6.2020 kont nr 106/357 dt 07.01.2022 fat nr 163/2022 dt 24.02.2022 fh nr 151 dt 24.02.2022
    Spitali Fier (0909) T R I M E D Fier 91,800 2022-03-17 2022-03-18 15910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020njf.01.12.2021 kontr.13.12.2021 fat.123/2022 fh.35 pvmd
    Maternitet Nr.2T. (3535) T R I M E D Tirane 360,000 2022-03-16 2022-03-18 7310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 602- medikament kont nr 186/1 dt 03.03.2022 vkm nr 914 dt 29.12.2014 mk 457/69 dt 05.06.2020 ft nr 193/2022 dt 07.03.2022 fh nr 7 dt 07.03.2022
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 5,700 2022-03-17 2022-03-18 7210130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,KONT NR 3 DT 09.02.22 FAT NR 201/2021 DT 09.03.22,FH NR 9 DT 09.03.22,AKT RAKORDIM MARS
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,729 2022-03-16 2022-03-18 52510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 2660/4 dt 3.11.2021,fat 10/2021 dt 2412.1.2022,fl hyr nr 20155 dt 13.1.2022
    Sp. Kucove (0217) T R I M E D Kuçove 9,519 2022-03-17 2022-03-18 6310130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.181/2022 dt.03.03.2022 spitali kucove kontr 165 dt.28.02.2022
    Sp. Kucove (0217) T R I M E D Kuçove 38,040 2022-03-17 2022-03-18 6210130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.180/2022 dt.03.03.2022 spitali kucove kontr 166 dt.28.02.2022
    Sp. Kucove (0217) T R I M E D Kuçove 207,600 2022-03-17 2022-03-18 5810130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.144/2022 dt.21.02.2022 & 159/2022 dt.23.02.2022spitali kucove kontr 132 dt.21.02.2022
    Spitali Lezhe (2020) T R I M E D Lezhe 96,300 2022-03-17 2022-03-18 14810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 77 DT 04.02.2022,FAT NR 169 DT 25.02.2022,F HYRJE NR 38 DT 04.02.2022,F HYRJE NR 52 DT 28.02.2022,KONTRATE NR 3/9 DT 02.02.2022,AKT KOLAUDIM DT 04.02.2022,DT 28.02.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 519,000 2022-03-17 2022-03-18 14910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 168 DT 25.02.2022,FHYRJE NR 51 DT 28.02.2022,KONTRATE NR 3/12 DT 15.02.2022,AKT KOLAUDIM DT 28.02.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 108,990 2022-03-17 2022-03-18 14710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 76 DT 03.02.2022,F HYRJE NR 37 DT 04.02.2022,KONTRATE NR 2/4 DT 28.01.2022,AKT KOLAUDIM DT 04.02.2022,BLERJE BARNA