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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  • Supplier 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
    Sp. Tropoje (1836) T R I M E D Tropoje 36,000 2022-03-08 2022-03-09 4810130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 14.02.2022, fatura nr.135, date 18.02.2022, flete-hyrje nr.27, date 21.02.2022.
    Sp. Tropoje (1836) T R I M E D Tropoje 236,480 2022-03-08 2022-03-09 4610130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 08.02.2022, fatura nr.132, date 18.02.2022, flete-hyrje nr.26, date 21.02.2022.
    Sp. Tropoje (1836) T R I M E D Tropoje 41,500 2022-03-08 2022-03-09 4710130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 08.02.2022, fatura nr.134, date 18.02.2022, flete-hyrje nr.25, date 21.02.2022.
    Spitali Vlore (3737) T R I M E D Vlore 96,000 2022-03-08 2022-03-09 9610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 439 DT 31.01.2022 FAT NR 70 DT 02.02.2022 F.H NR 33 DT 02.02.2022
    Spitali Vlore (3737) T R I M E D Vlore 18,864 2022-03-08 2022-03-09 9510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 440 DT 31.01.2022 FAT NR 71 DT 02.02.2022 F.H NR 35 DT 02.02.2022
    Sp. Kruje (0716) T R I M E D Kruje 9,900 2022-03-08 2022-03-09 6010130732022 Ilaçe dhe materiale mjeksore 2022 - Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrata nr 79 dt 31.01.2022 lik i fat nr 126/2022 fh nr 9 dt 17.02.2022
    Sanatoriumi Tirane (3535) T R I M E D Tirane 12,680 2022-03-07 2022-03-09 18910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106 dt 23.06.2020 kont nr 106/400 dt 12.01.2022 fat nr 50/2022 dt 25.01.2022 fh nr 118 dt 25.01.2022
    Sp. Devoll (1505) T R I M E D Devoll 12,680 2022-03-07 2022-03-08 5110130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B2 NR KONTRATE 97 DT 07.02.2022 NR FAT 90 DT 07.02.2022
    Sp. Devoll (1505) T R I M E D Devoll 46,918 2022-03-07 2022-03-08 5210130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B2 NR KONTRATE 70 DT 27.01.2022 NR FAT 93 DT 07.02.2022
    Sp. Devoll (1505) T R I M E D Devoll 5,940 2022-03-07 2022-03-08 4710130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE B1 NR KONTRATE 98 DT 07.02.2022 NR FAT 94 DT 07.02.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 240,000 2022-03-07 2022-03-08 11210130232022 Ilaçe dhe materiale mjeksore 1013023,blerje barna antiifektive etj, marr kuader 457/69 dt 05.06.2020, aut lidhje kon 457/72 dt 08.06.2020, kon 259 dt 31.01.2022,fat 79/2022 dt 04.02.2022, fh 1112 dt 07.02.2022, pcvmd 07.02.2022,hedhur afmis dt 04.03.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 69,625 2022-03-07 2022-03-08 11010130232022 Ilaçe dhe materiale mjeksore 1013023,blerje barna antiifektive etj, marr kuader 457/68 dt 04.06.2020, aut lidhje kon 457/72 dt 08.06.2020, kon 193 dt 24.01.2022,fat 80/2022 dt 04.02.2022, fh 1111 dt 07.02.2022, pcvmd 07.02.2022,hedhur afmis dt 04.03.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 138,600 2022-03-07 2022-03-08 10910130232022 Ilaçe dhe materiale mjeksore 1013023,Blerje barna antiif ,anestezi etj kontr vazhdim 131 dt 18.01.2022, fat 83/2022 dt 04.02.2022, fh 1109 dt 07.02.2022, pcvmd 07.02.2022, hedhur afmis dt 04.03.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 631,312 2022-03-07 2022-03-08 10710130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,Blerje barna gjaku etj marr kuader 458/47 dt 17.06.2020, Aut lidhje kon 458/48 dt 17.06.2020 Kon 214 dt 25.01.2022, fat 78/2022 dt 04.02.2022, fh 1107 dt 07.02.2022,pcvmd 07.02.2022, hedhur afmis date 04.02.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 136,422 2022-03-07 2022-03-08 10810130232022 Ilaçe dhe materiale mjeksore 1013023,Blerje barna antiif ,anestezi etj marr kuader 457/68 dt 04.06.2020 aut lidhje 457/72 dt 08.06.2020 kon 258 dt 31.01.2022, fat 82/2022 dt 04.02.2022, fh 1108 dt 07.02.2022, pcvmd 07.02.2022, hedhur afmis dt 04.03.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 357,958 2022-03-07 2022-03-08 11110130232022 Ilaçe dhe materiale mjeksore 1013023,Blerje barna antiif ,anestezi etj kontr vazhdim 131 dt 18.01.2022, fat 81/2022 dt 04.02.2022, fh 1110 dt 07.02.2022, pcvmd 07.02.2022, hedhur afmis dt 04.03.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 63,648 2022-03-04 2022-03-07 14210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 32 dt 10.01.2022 fh nr 71 dt 23.02.2022 fat nr 158/2022
    Spitali Vlore (3737) T R I M E D Vlore 52,100 2022-03-04 2022-03-07 8210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 268 DT 19.01.2022 FAT NR 69 DT 02.02.2022 F.H NR 32 DT 02.02.2022
    Sp. Kolonje (1514) T R I M E D Kolonje 58,959 2022-03-04 2022-03-07 5910130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 11 dt 14.02.2022,lik i fat nr 170/2022 dt 25.02.2022,fh nr 20 dt 28.02.2022,procesvberbal marje ne dorezim dt 28.02.2022
    Spitali Vlore (3737) T R I M E D Vlore 475,020 2022-03-04 2022-03-07 8110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 225 DT 17.01.2022 FAT NR 67 DT 02.02.2022 F.H NR 30 DT 02.02.2022