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 Vlore (3737) T R I M E D Vlore 170,640 2022-03-04 2022-03-07 8010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 517 DT 02.02.2022 FAT NR 68 DT 02.02.2022 F.H NR 31 DT 02.02.2022
    Spitali Vlore (3737) T R I M E D Vlore 7,410 2022-03-04 2022-03-07 8310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 369 DT 26.01.2022 FAT NR 72 DT 02.02.2022 F.H NR 34 DT 02.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 21,090 2022-03-03 2022-03-04 39310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47dt 17.06.2020 AMSH nr 458/48 dt kontrate 3126/4 dt 22.12.2021 ft 454/2021 dt 24.12.2021 fh 20066dt 28.12.2021
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 45,000 2022-03-03 2022-03-04 5410130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,KONT NR 3 DT 09.02.22 FAT NR 107/2021 DT 09.02.22,FH NR 1 DT 09.02.22,AKT RAKORDIM SHKURT
    Spitali Vlore (3737) T R I M E D Vlore 71,914 2022-03-03 2022-03-04 5610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 158 DT 13.01.2022 FAT NR 13 DT 13.01.2022 F.H NR 3 DT 13.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-03-03 2022-03-04 38210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna autoriz mshms nr 458/48 dt 17.06.2020 mk 458/47dt 17.06.2020 kontrate 3076/4 dt 16.12.2021 ft 461/2021 dt 28.12.2021 fh 20081 dt 30.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 60,953 2022-03-03 2022-03-04 38510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna up nr 2229 dt 23.08.2021 njof fit 2229/22 dt 19.10.2021 kontrate 2229/56 dt 14.12.2021 ft 459/2021 dt 28.12.2021 fh 20072 dt 28.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 89,100 2022-03-03 2022-03-04 38410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 457/68dt 04.06.2020 AMSH 457/72 dt 08.06.2020 kontrate 3122/4 dt 22.12.2021 ft 460 /2021 dt 28.12.2021 fh 20073 dt 28.12.2021
    Spitali Elbasan (0808) T R I M E D Elbasan 203,895 2022-03-02 2022-03-03 13410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 236 dt 08.02.2022 fh nr 62 dt 17.02.2022 fat nr 122/2022
    Sp. Gramsh (0810) T R I M E D Gramsh 93,420 2022-03-01 2022-03-02 5010130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.148 date 22.02.2022,flet hyrje nr.15 date 22.02.2022,kontrate nr.760/39 date 10.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 35,200 2022-02-25 2022-03-01 32710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 kontr 3010/4 dt 007.12.2021 ft 44122021 dt 13.12.2021 fh nr 19918dt 14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-02-28 2022-03-01 34910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna aut MSHMS NR 458/48 DT 17.06.2020 MK NR 458/47 DT 17.06.2020 kont nr 3076/4 dt 16.12.2021.fat nr438/2021 dt 20.12.2021.fh nr 20000 dt 22.12.2021
    Sanatoriumi Tirane (3535) T R I M E D Tirane 34,000 2022-02-25 2022-02-28 9810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim nr 106/1 dt 23.06.2020 kont nr 106/357 dt 07.01.2022 fat nr 17/2022 dt 14.01.2022 fh nr 44 dt 14.01.2022
    Spitali Fier (0909) T R I M E D Fier 55,158 2022-02-24 2022-02-25 10410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020njf.16.12.2021 kontr.16.12.2021 fat.47/2022 fh.09 pvmd
    Spitali Fier (0909) T R I M E D Fier 319,200 2022-02-24 2022-02-25 10310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020njf.16.12.2021 kontr.16.12.2021 fat.46/2022 fh.08 pvmd
    Spitali Lushnje (0922) T R I M E D Lushnje 95,288 2022-02-22 2022-02-23 13010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.blerje medikamente, fat.fiskalizuar nr.59 dt.27.01.2022, fh.nr.28 dt.27.01.2022, PV marrje dorezim dt.27.01.2022, Kontr.nr.77 dt.18.01.2022
    Sp. Berati (0202) T R I M E D Berat 51,000 2022-02-16 2022-02-22 5810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 9 dt 10.01.2022 fl hyrje nr 2 kontrata nr 25 dt 06.01.2022 tender i ministrise
    Sp. Librazhd (0821) T R I M E D Librazhd 177,394 2022-02-21 2022-02-22 6910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 118 DATE 17.02.2022,FH NR 9 DATE 18.02.2022,PROC VERBAL KOLAUDIM MALLI DATE 18.02.2022,KONT NR 30/72 DATE 16.02.2022,UNB NR 4625.
    Spitali Elbasan (0808) T R I M E D Elbasan 292,800 2022-02-21 2022-02-22 10310130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 42 dt 11.01.2022 fh nr 46 dt 02.02.2022 fat nr 73/2022
    Spitali Lushnje (0922) T R I M E D Lushnje 178,979 2022-02-18 2022-02-21 10210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.34 dt.18.01.2022, fh.nr.10 dt.18.01.2022, PV marrje dorezim dt.18.01.2022, kontr.nr.81 dt.18.01.2022