Treasury Transactions 2019-2025

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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 1,621,921,676.00 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. Puke (3330) T R I M E D Puke 92,250 2022-12-07 2022-12-12 27110130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/88 dt 15.7.2022,f.tat 1381 dt 02.12.2022,fh 66 dt 02.12.2022 ,kont 318/6 dt 1.9.2022
    Sp. Puke (3330) T R I M E D Puke 41,100 2022-12-07 2022-12-12 27010130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/90 dt 15.7.2022,f.tat 1382 dt 02.12.2022,fh 65 dt 02.12.2022 ,kont 318/7 dt 1.9.2022
    Spitali Vlore (3737) T R I M E D Vlore 39,886 2022-12-09 2022-12-12 72010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3852 DT 12.09.2022 FAT NR 1215 DT 25.10.2022 F.H NR 356 DT 25.10.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 455,674 2022-12-09 2022-12-12 85610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1297 dt 22.08.2022 fh nr 275 dt 22.11.2022 fat nr 1334/2022
    Sp. Laç (2019) T R I M E D Laç 120,770 2022-12-09 2022-12-12 55110130752022 Ilaçe dhe materiale mjeksore Spitali Lac blere Ilace dhe Materiale mjekesore ,fature nr 1376 dt 01.12.2022,f-hyrje nr 74 dt 01.12.2022,p-verbal kolaudim malli dt 01.12.2022,kontrate nr 473 dt 01.12.2022,UB 7542
    Sp. Laç (2019) T R I M E D Laç 115,846 2022-12-09 2022-12-12 54710130752022 Ilaçe dhe materiale mjeksore Spitali Lac blere Ilace & Materiale mjekesore ,fature nr 1383 dt 02.12.2022 ,f-hyrje nr 75 dt 02.12.2022.p-verbal kolaudim malli dt 02.12.2022,,kontrate nr 473 dt 01.12.2022 UB 7542
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 413,000 2022-12-07 2022-12-09 355310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh nr 1556/4 dt 03.06.2022 ft nr 1271/2022 dt 19.11.2022 fh nr 22320 dt 09.11.2022 akt kol 09.11.2022
    Spitali Vlore (3737) T R I M E D Vlore 48,400 2022-12-07 2022-12-09 70510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4050 DT 26.09.2022 FAT NR 1251 DT 07.11.2022 F.H NR 375 DT 07.11.2022
    Spitali Lezhe (2020) T R I M E D Lezhe 1,012,052 2022-12-07 2022-12-09 65310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1373 DT 30.11.2022,F HYRJE NR 264 DT 30.11.2022,KONTRATE NR 358 DT 14.04.2022,AKT KOLAUDIM DT 30.11.2022,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 799,750 2022-12-06 2022-12-07 352510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/152 dt 19.07.22 dshf nr 1945/245 dt 14.10.2022 kont nr 1945/316 dt 26.10.2022 ft nr 1236/2022 dt 01.11.2022 fh nr 22248 dt 01.11.2022
    Sp. Kavaje (3513) T R I M E D Kavaje 226,800 2022-12-06 2022-12-07 41410130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.39/14 DATE 03.06.2022, FATURE NR.1343 DATE 23.11.2022, FH NR.132 DATE 23.11.2022, PV KOLAUDIMI DATE 23.11.2022.
    Sp. Kavaje (3513) T R I M E D Kavaje 60,000 2022-12-06 2022-12-07 42010130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.144 DATE 08.02.2022, FATURE NR.1342 DATE 23.11.2022, FH NR.133/1 DATE 23.11.2022, PV KOLAUDIMI DATE 23.11.2022.
    Sp. Tropoje (1836) T R I M E D Tropoje 52,581 2022-12-06 2022-12-07 25910130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata nr.813, date 21.11.2022, fatura nr.1384, date 02.12.2022, flete-hyrje nr.142, date 03.12.2022, pv marrje dorzim date 03.12.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 791,400 2022-12-06 2022-12-07 352710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk 1533/152 dt 19.07.22 dshf nr 1945/268 dt 20.10.2022 kont nr 1945/301 dt 21.10.2022 ft nr 1243/2022 dt 02.11.2022 fh nr 22248 dt 02.11.2022
    Spitali Lezhe (2020) T R I M E D Lezhe 30,825 2022-12-05 2022-12-06 64710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1345 DT 23.11.2022,F HYRJE NR 259 DT 24.11.2022,KONTRATE NR 684/19 DT 27.10.2022,AKT KOLAUDIM DT 24.11.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 51,250 2022-12-05 2022-12-06 64610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1345 DT 23.11.2022,F HYRJE NR 258 DT 24.11.2022,KONTRATE 684/18 DT 27.10.2022,AKT KOLAUDIM DT 24.11.2022,BLERJE BARNA
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 89,600 2022-11-30 2022-12-02 60310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente , kontrat nr 60/87 dt 26.08.2022, fat tatim nr 1208 dt 25.10.2022, fl hy nr 1641 dt 25.10.2022, p verb dt 25.10.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 47,985 2022-11-30 2022-12-02 60210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,blerje medikamente , kontrat nr 60/87 dt 26.08.2022, fat tatim nr 1218 dt 25.10.2022, fl hy nr 1640 dt 25.10.2022, p verb dt 25.10.2022
    Spitali Vlore (3737) T R I M E D Vlore 367,921 2022-11-30 2022-12-01 61810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4049 DT 26.09.2022 FAT NR 1110 DT 11.10.2022 F.H NR 313 DT 11.10.2022
    Spitali Vlore (3737) T R I M E D Vlore 9,050 2022-11-30 2022-12-01 63010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4313 DT 06.10.2022 FAT NR 1163 DT 17.10.2022 F.H NR 328 DT 17.10.2022