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 1,388,866,425.00 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
    Spitali Shkoder (3333) T R I M E D Shkoder 36,800 2022-03-16 2022-03-17 14910130232022 Ilaçe dhe materiale mjeksore 1013023,Blerje barna gjaku e formuese, mareveshje kuader 458/47 dt 17.06.2020,aut lidh kontr 458/48 dt 17.06.2020,njof fit app 35 dt 15.06.2020,kont 354 dt 14.02.2022, fat 119/2022 dt 17.02.2022, fh 1142 dt 18.02.2022, pcv md 18.02.2022
    Spitali Korce (1515) T R I M E D Korçe 81,900 2022-03-16 2022-03-17 13010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK NR 41 DT 27.01.2020,MAREV KUADER NR 457/68 DT 08.06.2020,AUTO LIDH KONT NR 457/72 DT 08.06.2020,KON NR 80 DT 12.01.2022,FAT NR 36 DT 19.01.2022 FH NR 68 DT 19.01.202,UB NR 43187
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,537,200 2022-03-15 2022-03-17 51510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 2229/34 dt 05.11.2021 kontr 2229/75 dt 30.12.2021 ft 8/2022 dt 10.01.2022 fh 20137 dt 11.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 6,480 2022-03-15 2022-03-17 51410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 1674/11 dt 21.07.2021 kontr 2758/37 dt 30.12.2021 ft 7/2022 dt 10.01.2022 fh 20136 dt 11.01.2022
    Spitali Kukes (1818) T R I M E D Kukes 25,360 2022-03-15 2022-03-16 10310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.249 dt.08.02.2022 fat 25360/2022 dt.04.03.2022 fh nr.27 dt.04.03.2022
    Spitali Kukes (1818) T R I M E D Kukes 75,000 2022-03-15 2022-03-16 10410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.447 dt.04.03.2022 fat 189/2022 dt.04.03.2022 fh nr.28 dt.04.03.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 539,755 2022-03-10 2022-03-16 7310171382022 Ilaçe dhe materiale mjeksore medikamente, up 79/4 dt 24.11.21, nj.fitues 26.1.22, kont. 79/41 dt 16.2.22, ft 120/2022 dt 17.2.22, fh 1260 dt 17.2.22
    Sp. Librazhd (0821) T R I M E D Librazhd 176,460 2022-03-11 2022-03-15 9010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 166 DATE 24.02.2022,FH NR 11 DATE 24.02.2022,PROCES VERBAL KOL MALLI DT 24.02.2022,KONT NR 30/72 DATE 16.02.2022,UB NR 4625.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-03-10 2022-03-15 47610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 3076/4 dt 16.12.2021,fat 2/2022 dt 06.01.2022,fl hyr nr 20126 dt 7.01.2022
    Sp. Mirdite (2026) T R I M E D Mirdite 18,000 2022-03-10 2022-03-11 7810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 139/2022 DT 18.02.2022 SIPAS KONTRATES NR 140 DT 31.01.2022
    Sp. Mirdite (2026) T R I M E D Mirdite 990 2022-03-10 2022-03-11 8010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 142/2022 DT 18.02.2022 SIPAS KONTRATES NR 109 DT 24.01.2022
    Sp. Mirdite (2026) T R I M E D Mirdite 112,380 2022-03-10 2022-03-11 8110130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 143/2022 DT 18.02.2022 SIPAS KONTRATES NR 141 DT 31.01.2022
    Sp. Mirdite (2026) T R I M E D Mirdite 147,396 2022-03-10 2022-03-11 8210130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 140/2022 DT 21.02.2022 SIPAS KONTRATES NR 122 DT 26.01.2022
    Sp. Mirdite (2026) T R I M E D Mirdite 20,352 2022-03-10 2022-03-11 7910130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILAQE FAT 141/2022 DT 18.02.2022 SIPAS KONTRATES NR 110 DT 19.01.2022
    Sanatoriumi Tirane (3535) T R I M E D Tirane 2,970 2022-03-08 2022-03-10 19210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106 dt 23.06.2020 kont nr 106/407 dt 14.01.2022 fat nr 52/2022 dt 25.01.2022 fh nr 116 dt 25.01.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 31,700 2022-03-09 2022-03-10 17410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.121 dt.17.02.2022,fh.nr.42 dt.17.02.2022,PV marrje dorezim dt.17.02.2022,kontr.nr.150 dt.31.01.2022
    Sanatoriumi Tirane (3535) T R I M E D Tirane 22,100 2022-03-08 2022-03-10 19310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1 dt 23.06.2020 kont nr 106/406 dt 13.01.2022 fat nr 53/2022 dt 25.01.2022 fh nr 115 dt 25.01.2022
    Sanatoriumi Tirane (3535) T R I M E D Tirane 22,500 2022-03-07 2022-03-09 18810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1dt 23.06.2020 kont nr 106/405 dt 13.01.2022 fat nr 54/2022 dt 25.01.2022 fh nr 114 dt 25.01.2022
    Sanatoriumi Tirane (3535) T R I M E D Tirane 120,000 2022-03-07 2022-03-09 19010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106 dt 23.06.2020 kont nr 106/401 dt 12.01.2022 fat nr 51/2022 dt 25.01.2022 fh nr 117 dt 25.01.2022
    Sp. Tropoje (1836) T R I M E D Tropoje 27,160 2022-03-08 2022-03-09 4510130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 14.02.2022, fatura nr.133, date 18.02.2022, flete-hyrje nr.24, date 21.02.2022.