Treasury Transactions 2019-2026

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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

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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 1,960,743,495.00 5,541 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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 39,000 2023-12-12 2023-12-15 285410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 338/20 date 06/09/2023 ft nr 104218/2023 date 25/09/2023 fh nr 24469 date 25/09/2023 akt kolaudim date 25/09/2023
    Sp. Tepelene (1134) T R I M E D Tepelene 45,986 2023-12-11 2023-12-15 25710130862023 Ilaçe dhe materiale mjeksore FT NR 127459 DT 23.11.2023 BARNA SPITALI TEPELENE
    Sanatoriumi Tirane (3535) T R I M E D Tirane 278,700 2023-12-12 2023-12-14 111210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/61 dt 11.10.2022 kont nr 217/856 dt 17.08.2023 ft nr 96348 dt 07.09.2023 fh nr 635 dt 07.09.2023
    Maternitet Nr.2T. (3535) T R I M E D Tirane 29,645 2023-12-11 2023-12-14 55710130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/129 dt 26.07.2022, Mar kuad,kontr 1133/1 dt 22.11.2023,fat 131067/2023 dt 05.12.2023,fl hyr nr 6 dt 05.12.2023
    Maternitet Nr.2T. (3535) T R I M E D Tirane 1,810 2023-12-11 2023-12-14 55410130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1533/176 dt 10.08.2022, Mar kuad,kontr 1163/1 dt 04.12.2023,fat 131069/2023 dt 05.12.2023,fl hyr nr 4 dt 05.12.2023
    Maternitet Nr.2T. (3535) T R I M E D Tirane 234,000 2023-12-11 2023-12-14 55810130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/129 dt 26.07.2022, Mar kuad,kontr 1131/1 dt 22.11.2023,fat 131065/2023 dt 05.12.2023,fl hyr nr 3 dt 05.12.2023
    Maternitet Nr.2T. (3535) T R I M E D Tirane 6,850 2023-12-11 2023-12-14 55510130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/129 dt 26.07.2022, Mar kuad,kontr 1166/1 dt 22.11.2023,fat 131066/2023 dt 05.12.2023,fl hyr nr 8 dt 05.12.2023
    Maternitet Nr.2T. (3535) T R I M E D Tirane 6,940 2023-12-11 2023-12-14 55910130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/129 dt 26.07.2022, Mar kuad,kontr 1111/1 dt 14.11.2023,fat 131068/2023 dt 05.12.2023,fl hyr nr 5 dt 05.12.2023
    Sp. Sarande (3731) T R I M E D Sarande 15,940 2023-12-13 2023-12-14 37010130842023 Ilaçe dhe materiale mjeksore MEDIKAMENTE FAT 126128 DT 21.11.2023, FLH 250 DT 22.11.23 NGA SPITALI SR
    Spitali Fier (0909) T R I M E D Fier 191,464 2023-12-13 2023-12-14 83510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.09.11.2023 kontr.fat.127342/2023 fh.339 pvmd
    Maternitet Nr.2T. (3535) T R I M E D Tirane 11,585 2023-12-11 2023-12-14 55610130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/129 dt 26.07.2022, Mar kuad,kontr 1144/1 dt 22.11.2023,fat 131064/2023 dt 05.12.2023,fl hyr nr 7 dt 05.12.2023
    Spitali Lezhe (2020) T R I M E D Lezhe 354,878 2023-12-13 2023-12-14 74010130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 131685 DT 06.12.2023,F HYRJE NR 333 DT 07.12.2023,KONTRATE NR 46/133 DT 06.12.2023,AKT KOLAUDIM DT 07.12.2023,MARREVESHJE KUADER NR 1533/152 DT 19.07.2023,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 59,569 2023-12-12 2023-12-13 73210130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 124844 DT 16.11.2023,F HYRJE NR 318 DT 17.11.2023,KONTRATE NR 1/96 DT 09.11.2023,AKT KOLAUDIM DT 17.11.2023,MARREVESHJE KUADER NR 1532/128 DT 26.07.2022,BLERJE BARNA
    Sp. Tropoje (1836) T R I M E D Tropoje 38,310 2023-12-12 2023-12-13 27310130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrate nr.551,554, date 15.11.2023, fatura nr. 127603,127604,127605, date 24.11.2023, flete-hyrje nr.119,120,121, date 05.12.2023, pv date 05.12.2023.
    Spitali Lushnje (0922) T R I M E D Lushnje 43,500 2023-12-11 2023-12-12 61410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.126513 dt.21.11.2023, FH nr.222 dt.21.11.2023, PV marrje dorezim dt.21.11.2023, kontr.nr.1589 dt.21.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,355,724 2023-12-05 2023-12-12 279510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/175 date 25.08.2023 ft nr 122087/2023 date 10/11/2023 fh nr 24823 date 13/11/2023 akt kolaudim date 10/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 138,800 2023-12-05 2023-12-12 278610130492023 Ilaçe dhe materiale mjeksore 10113049,QSUNT, barna,vazhdim kontrate nr 26/724date 24.08.2023 ft nr122083/2023 date 10/11/2023 fh nr 24824 date 10/11/2023 akt kolaudim date 10/11/2023
    Sp. Pogradec (1529) T R I M E D Pogradec 10,960 2023-12-11 2023-12-12 63710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.127376 DT.23.11.2023,FH NR.218+PVMD DT.24.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,770,000 2023-12-04 2023-12-12 275110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrata nr 200/21 date 24.08.2023, ft nr 118461/2023 date 01/11/2023, fh nr 24750 date 02/11/2023 akt kolaudim date 01/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 944,000 2023-12-04 2023-12-12 274910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 200/8 date 06/03/2023, kontrata nr 200/21 date 24.08.2023, ft nr 91587/2023 date 24/08/202, fh nr 24277 date 25/08/2023, akt kolaudim date 24/08/2023