Treasury Transactions 2019-2025

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T R I M E D All 1,621,921,676.00 4,728 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. Kucove (0217) T R I M E D Kuçove 10,410 2022-12-15 2022-12-16 29810130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1278/2022 dt.10.11.2022 spitali kucove kontr 929 dt.10.11.2022
    Sp. Mat (0625) T R I M E D Mat 18,000 2022-12-14 2022-12-15 35910130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.41 Dt.27.01.2020.Marv.Kuad.Nr.457/68 Dt.04.06.2020.AuT.M..Nr.457/72 Dt.08.06.2020.Kontr.Nr.31/1 Dt.23.05.2022.Fat.Nr.647 Dt.28.06.2022.Fl.Hyrje Nr.58 e Proc.verb.dorez.Nr.58 Dt.28.06.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 69,400 2022-12-14 2022-12-15 364210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna Mk nr 1532/128 dt 26.07.22 kerk DSHF nr 1987/60 dt 02.11.2022 kontrata nr.1987/60 dt 05.08.22 fat nr 1309/2022 dt 17.11.2022 fh 22373 dt 17.11.2022
    Spitali Korce (1515) T R I M E D Korçe 525,814 2022-12-13 2022-12-14 64210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1383 DT13.09.2022,FAT NR.1335/2022 DT 22.11.2022,FH NR 345 DT 22.11.2022,UB 44407
    Spitali Shkoder (3333) T R I M E D Shkoder 7,808 2022-12-13 2022-12-14 81210130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfektive etj,aut lidhje kontr 1532/129 dt 26.07.2022, njof fit fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022(24m), kontr 2675 dt 23.11.2022 , fat1353/2022 dt 23.11.2022, fh 1498 dt 24.11.2022, pcv md 24.11.2022
    Spitali Vlore (3737) T R I M E D Vlore 54,800 2022-12-13 2022-12-14 75610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4300 DT 05.10.2022 FAT NR 1349 DT 23.11.2022 F.H NR 397 DT 23.11.2022
    Sp. Bulqize (0603) T R I M E D Bulqize 5,552 2022-12-13 2022-12-14 26610130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace , kontrate dt.23.11.2022,fat. nr.1357/2022 dt.24.11.2022, fh. n.r64 dt.25.11.2022, pvmd dt.25.11.2022.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 27,400 2022-12-13 2022-12-14 68810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1347 dt 23.11.2022 fh nr 218 dt 24.11.2022 kontr 849 dt 25.10.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 23,165 2022-12-13 2022-12-14 68910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1346 dt 23.11.2022 fh nr 218 dt 24.11.2022 kontr 765/1 dt 04.10.2022
    Sp. Mat (0625) T R I M E D Mat 36,400 2022-12-13 2022-12-14 35710130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.41 Dt.27.01.2020.Marv.Kuad.Nr.457/68 Dt.04.06.2020.Aut.M.Sh.Nr.457/72 Dt.08.06.2020.Kontr.Nr.26 Dt.18.05.2022.Fat.Nr.512 Dt.31.05.2022.Fl.Hyrje Nr.39 e Proc.verb.dorez.Nr.39 Dt.31.05.2022.
    Sp. Mat (0625) T R I M E D Mat 49,360 2022-12-13 2022-12-14 35610130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.41 Dt.27.01.2020.Marv.Kuad.Nr.457/68 Dt.04.06.2020.Aut.M.Sh.Nr.457/72 Dt.08.06.2020.Kontr.Nr.26 Dt.18.05.2022.Fat.Nr.501 Dt.31.05.2022.Fl.Hyrje Nr.37 e Proc.verb.dorez.Nr.37 Dt.31.05.2022.
    Spitali Vlore (3737) T R I M E D Vlore 145,500 2022-12-13 2022-12-14 75810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4050 DT 26.09.2022 FAT NR 1350 DT 23.11.2022 F.H NR 399 DT 23.11.2022
    Spitali Vlore (3737) T R I M E D Vlore 89,600 2022-12-13 2022-12-14 75710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4049 DT 26.09.2022 FAT NR 1351 DT 23.11.2022 F.H NR 398 DT 23.11.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 60,000 2022-12-12 2022-12-13 80610130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022,njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2594 dt 17.11.2022, fat 1326/2022 dt 21.11.2022, fh 1487 dt 22.11.2022, pcv md 22.11.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 65,000 2022-12-12 2022-12-13 81010130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022,njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2676 dt 23.11.2022, fat 1352 dt 23.11.2022, fh 1499 dt 24.11.2022, pcv md 24.11.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 198,800 2022-12-12 2022-12-13 80310130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineopla etj,aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/157 dt 21.07.2022 per 24 m, kontr 2593 dt 17.11.2022,fat 1327/2022 dt 21.11.2022, fh 1485 dt 22.11.2022, pcv md 22.11.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 23,165 2022-12-12 2022-12-13 80410130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022,njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2628 dt 21.11.2022, fat 1325 dt 21.11.2022, fh 1489 dt 22.11.2022, pcv md 22.11.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 237,563 2022-12-12 2022-12-13 80710130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022,njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2591 dt 17.11.2022, fat 1324 dt 21.11.2022, fh 1486 dt 22.11.2022, pcv md 22.11.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 239,316 2022-12-12 2022-12-13 80510130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022,njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2627 dt 21.11.2022, fat 1328/2022 dt 21.11.2022, fh 1488 dt 22.11.2022, pcv md 22.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 472,000 2022-12-12 2022-12-13 358410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh nr 1556/4 dt 03.06.2022 ft nr 1304/2022 dt 16.11.2022 fh nr 22369 dt 17.11.2022 akt kol 16.11.2022