Treasury Transactions 2019-2024

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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.
    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 1,455,843,169.00 4,435 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 Fier (0909) T R I M E D Fier 101,440 2022-07-18 2022-07-19 47810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.25.05.2022 kontr. fat.588/2022 fh.158 pvmd
    Spitali Fier (0909) T R I M E D Fier 50,310 2022-07-18 2022-07-19 47910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.25.05.2022 kontr. fat.589/2022 fh.159 pvmd
    Materniteti Tirane (3535) T R I M E D Tirane 387,900 2022-07-13 2022-07-18 31810130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/68 dt 04.6.2020,kontr 342/4 dt 30.05.2022,fat 565/2022 dt 13.06.2022,fl hyr nr 105 dt 13.06.2022
    Materniteti Tirane (3535) T R I M E D Tirane 158,000 2022-07-13 2022-07-18 32010130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 458 dt 27.1.2020,marev kuader 458/47 dt 17.6.2020,kontr 356/4 dt 30.05.2022,fat 571/2022 dt 13.06.2022,fl hyr nr 111 dt 13.06.2022
    Maternitet Nr.2T. (3535) T R I M E D Tirane 750 2022-07-13 2022-07-18 30510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,mar kuad 457/69 dt 5.06.2020,kontrate 679/1 dt 30.05.2022,fat 667/2022 dt 29.06.2022,fl hyrnr 67 dt 29.06.2022
    Spitali Korce (1515) T R I M E D Korçe 36,000 2022-07-15 2022-07-18 34110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.528 DT 23.03.2022,FAT NR.554/2022 DHE F.HYRJE NR.184 DT.10.06.2022,UB 44083
    Maternitet Nr.2T. (3535) T R I M E D Tirane 77,400 2022-07-13 2022-07-18 30210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,mar kuad 457/69 dt 5.06.2020,kontrate 421/1 dt 09.05.2022,fat 665/2022 dt 29.06.2022,fl hyrnr 64 dt 29.06.2022
    Maternitet Nr.2T. (3535) T R I M E D Tirane 1,790 2022-07-13 2022-07-18 30310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,mar kuad 457/69 dt 5.06.2020,kontrate 421/1 dt 09.05.2022,fat 666/2022 dt 29.06.2022,fl hyrnr 66 dt 29.06.2022
    Maternitet Nr.2T. (3535) T R I M E D Tirane 207,600 2022-07-13 2022-07-18 30410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,mar kuad 457/69 dt 5.06.2020,kontrate 413/1 dt 26.04.2022,fat 664/2022 dt 29.06.2022,fl hyrnr 65 dt 29.06.2022
    Materniteti Tirane (3535) T R I M E D Tirane 13,925 2022-07-13 2022-07-18 31710130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/68 dt 04.6.2020,kontr 338/4 dt 30.05.2022,fat 568/2022 dt 13.06.2022,fl hyr nr 106 dt 13.06.2022
    Materniteti Tirane (3535) T R I M E D Tirane 192,000 2022-07-13 2022-07-18 31910130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/69 dt 05.6.2020,kontr 333/4 dt 30.05.2022,fat 566/2022 dt 13.06.2022,fl hyr nr 107 dt 13.06.2022
    Sp. Gramsh (0810) T R I M E D Gramsh 18,000 2022-07-14 2022-07-15 18610130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.638 date 21.06.2022,flet hyrje nr.59 date 21.06.2022,kontrate nr.231/8 date 03.06.2022
    Sp. Gramsh (0810) T R I M E D Gramsh 540,780 2022-07-14 2022-07-15 18410130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.637 date 21.06.2022,flet hyrje nr.58 date 21.06.2022,kontrate nr.231/6 date 03.06.2022
    Sp. Gramsh (0810) T R I M E D Gramsh 117,916 2022-07-14 2022-07-15 18510130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.639 date 21.06.2022,flet hyrje nr.61 date 21.06.2022,kontrate nr.232/12 date 10.06.2022
    Sp. Gramsh (0810) T R I M E D Gramsh 37,400 2022-07-14 2022-07-15 18710130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.636 date 21.06.2022,flet hyrje nr.57 date 21.06.2022,kontrate nr.231/2 date 03.06.2022
    Sanatoriumi Tirane (3535) T R I M E D Tirane 54,400 2022-07-13 2022-07-14 54010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autorizim nr 106 dt 23.06.2020 kont nr 106/506 dt 20.04.2020 ft nr 575/2022 dt 13.06.2022 fh nr 285 dt 13.06.2022
    Sanatoriumi Tirane (3535) T R I M E D Tirane 57,600 2022-07-13 2022-07-14 53810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autorizim nr 106 dt 23.06.2020 kont nr 106/506 dt 20.04.2020 ft nr 576/2022 dt 13.06.2022 fh nr 287dt 13.06.2022
    Sanatoriumi Tirane (3535) T R I M E D Tirane 53,040 2022-07-13 2022-07-14 53910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autorizim nr 106 dt 23.06.2020 kont nr 106/506 dt 20.04.2020 ft nr 573/2022 dt 13.06.2022 fh nr 286 dt 13.06.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 1,258,656 2022-07-08 2022-07-13 30410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft furn mat konsumi, kontr ne vazhd nr 9/52 dt 25.05.2022, ft nr 540/2022 dt 8.06.2022, fh dt 8.06.2022, pv md dt 8.06.2022
    Spitali Fier (0909) T R I M E D Fier 15,840 2022-07-08 2022-07-12 45110130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna gjaku up.27.01.2020 fo.02.06.2022 kontr. fat.562/2022 fh.148 pvmd