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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 511,430 2022-11-25 2022-12-01 32910131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , Blerje barna marrevshje kuader 26.07.2022 kont 60/11 date 29.08.2022 fat nr 1210/2022 date 25.10.2022 fh nr 1642 date 25.10.2022
    Spitali Vlore (3737) T R I M E D Vlore 189,000 2022-11-30 2022-12-01 61710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4050 DT 26.09.2022 FAT NR 1109 DT 11.10.2022 F.H NR 312 DT 11.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,069,730 2022-11-30 2022-12-01 348210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr nr 63/39 dt 11.08.2022 ne vazhdim mk nr 229/34 dt 15.11.2021 ft nr 1249/2022 dt 04.11.2022 fh nr 22289 dt 07.11.2022
    Spitali Vlore (3737) T R I M E D Vlore 39,000 2022-11-25 2022-11-30 61610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTESH, KONTR NR 4359, DT. 10.10.2022, UP NR. 204, DT. 01.04.2022 FAT NR 1108 DT 11.10.2022 F.H NR 311 DT 11.10.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 63,980 2022-11-25 2022-11-30 70810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.1286 dt.11.11.2022, fh.nr.218 dt.11.11.2022, PV marrje dorezim dt.11.11.2022, kontr.nr.1703 dt.10.11.2022
    Sp. Berati (0202) T R I M E D Berat 4,977 2022-11-25 2022-11-30 75410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1295 dt 14.11.2022 fl hyrje nr 236 dt 14.11.2022 kontrata nr 4418 dt 14.11.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 78,000 2022-11-25 2022-11-30 64910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1306/2022 dt 16.11.2022 fh nr 216 dt 18.11.2022 kontr 941dt 16.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 590,000 2022-11-23 2022-11-25 343610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr vazh nr 1556/4 dt03.06.2022 ft nr 1227/2022 dt 28.10.2022 fh nr 22234 dt 28.10.2022 akt kol 28.10.2022
    Maternitet Nr.2T. (3535) T R I M E D Tirane 1,810 2022-11-23 2022-11-25 54710130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1533/176 dt 10.08.2022, kontr 1272/1 dt 07.11.2022,fat 1296 dt 15.11.2022,fl hyr nr 127 dt 15.11.2022
    Spitali Korce (1515) T R I M E D Korçe 159,544 2022-11-23 2022-11-25 58710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1385 DT 13.09.2022,FAT NR.1214/2022 DT 25.10.2022,F.HYRJE NR.321 DT.25.10.2022,UB 44413
    Spitali Korce (1515) T R I M E D Korçe 10,860 2022-11-24 2022-11-25 59410130192022 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.1452 DT 26.09.2022,FAT NR.1171/2022 DT 18.10.2022,F.HYRJE NR.314 DT.18.10.2022,UB 45023
    Sp. Pogradec (1529) T R I M E D Pogradec 400,876 2022-11-23 2022-11-25 47410130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.39 dt.04.05.2022, PVMD +FH n.144+Fatura nr.1165 dt.19.10.2022
    Spitali Kukes (1818) T R I M E D Kukes 78,000 2022-11-24 2022-11-25 56510130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2459 dt.18.11.2022 fat n.1321 dt.18.11.2022 fh n.187 dt.18.11.2022
    Spitali Kukes (1818) T R I M E D Kukes 54,700 2022-11-24 2022-11-25 55710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1788 dt.20.09.2022 fat n.1271/2022 dt.11.11.2022 fh n.178 dt.11.11.2022
    Sp. Devoll (1505) T R I M E D Devoll 7,600 2022-11-23 2022-11-24 22310130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE UR.PROK.NR.489 DT.17.08.2022, MARREV.KUADER NR.1532/138 PROT.,.NJOFTIM FIT.DT.28.07.2022, KONTRATE DT.16.11.2022, FAT.NR.1305 DT.16.11.2022,F.H.NR.66 DT.16.11.2022, URDHER NR.289 DT.23.11.2022,U.B.NR.6468
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 176,000 2022-11-22 2022-11-23 31110131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 blerje materiale per ortopedine ,kontra nr 9/57 dt 29.07.2022 ne vazhdim, fat 829 dt 22.8.2022 fh 1502 dt 23.8.22
    Sanatoriumi Tirane (3535) T R I M E D Tirane 250,830 2022-11-21 2022-11-23 95110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna ,autorizim MSHMS nr 217/61 dt 11.08.2022 kon nr 217/203, dt 20.10.2021, ft 1246/2022 ,dt 03.11.22, fh nr 30 dt .03.11.22
    Spitali Lezhe (2020) T R I M E D Lezhe 616,948 2022-11-22 2022-11-23 60710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1288 DT 11.11.2022,F HYRJE NR 240 DT 14.11.2022,KONTRATE NR 685/7 DT 21.10.2022,AKT KOLAUDIM DT 14.11.2022,BLERJE BARNA
    Sanatoriumi Tirane (3535) T R I M E D Tirane 18,100 2022-11-21 2022-11-23 95410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna ,autorizim MSHMS nr 217/61 dt 11.08.2022 kon nr 217/218, dt 07.11.2021, ft 1268/2022 ,dt 09.11.22, fh nr 35 dt .09.11.22
    Sp. Kolonje (1514) T R I M E D Kolonje 4,100 2022-11-22 2022-11-23 31910130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 26 dt 17.10.2022,lik i fat nr 1277/2022 dt 10.11.2022,fh nr. 95 dt 10.11.2022,procesverbal marrje ne dorezim dt 10.11.2022