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

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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 Lushnje (0922) T R I M E D Lushnje 93,420 2022-02-18 2022-02-21 10410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.41 dt.19.01.2022, fh.nr.12 dt.19.01.2022, PV marrje dorezim dt.19.01.2022, kontr.nr.77 dt.18.01.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 18,000 2022-02-18 2022-02-21 11410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.25 dt.17.01.2022, fh.nr.4 dt.17.01.2022, PV marrje dorezim dt.17.01.2022, kontr.nr.1277 dt.28.12.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 240,000 2022-02-18 2022-02-21 11510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.24 dt.17.01.2022, fh.nr.3 dt.17.01.2022, PV marrje dorezim dt.17.01.2022, kontr.nr.64 dt.17.01.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 22,100 2022-02-18 2022-02-21 10310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.33 dt.18.01.2022, fh.nr.11 dt.18.01.2022, PV marrje dorezim dt.18.01.2022, kontr.nr.80 dt.18.01.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 89,489 2022-02-18 2022-02-21 10410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 31 dt 10.01.2022 fh nr 14 dt 10.01.2022 fat nr 5/2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 301,860 2022-02-15 2022-02-18 25010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Barna kont vazhdim nr 2229/39 date 09.11.2021 fat nr 446/2021 date 22.12.2021 fh nr 20025 date 23.12.2021
    Spitali Lezhe (2020) T R I M E D Lezhe 480,000 2022-02-16 2022-02-17 9210130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 62 DT 28.01.2022,F HYRJE NR 29 DT 28.01.2022,KONTRATE NR 2/4 DT 28.01.2022,AKT KOLAUDIM DT 28.01.2022,BLERJE BARNA
    Sp. Kavaje (3513) T R I M E D Kavaje 123,180 2022-02-16 2022-02-17 4810130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 74 DT 02.02.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 579,781 2022-02-15 2022-02-16 4110130232022 Ilaçe dhe materiale mjeksore 1013023Blerje barna antiefektive ,anestezi etj, marr kuader nr 457/68 dt 04.6.2020,autor lidhje kon nr 457/72 dt 08.06.2020, kon 131 dt 18.01.2022, fat 31/2022 dt 18.01.2022, fh 1055 dt 19.01.2022, pcv md 19.01.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 559,950 2022-02-15 2022-02-16 8210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 32 dt 10.01.2022 fh nr 13 dt 10.01.2022 fat nr 6/2022
    Spitali Elbasan (0808) T R I M E D Elbasan 1,557,000 2022-02-15 2022-02-16 8110130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 38 dt 10.01.2022 fh nr 15 dt 10.01.2022 fat nr 3/2022
    Spitali Korce (1515) T R I M E D Korçe 1,179,376 2022-02-14 2022-02-15 4910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.1400 DT.19.10.2021,FAT NR.420/2022 DT 15.12.2021 F.HYRJE NR.02 DT.17.12.2021,UB 42815
    Sp. Devoll (1505) T R I M E D Devoll 7,200 2022-02-14 2022-02-15 3410130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED BLERJE MEDIKAMENTE ILACE KONTRATA HNR 100 DATE 07.02.2022 FAT NR 92 DATE 07.02.2022 FH NR 15 DATE 07.02.2022
    Sanatoriumi Tirane (3535) T R I M E D Tirane 1,151,500 2022-02-10 2022-02-14 5910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna up nr 157/4 dt 27.01.2021 kont nr 157/107 dt 09.12.2021 ft nr 418/2021 dt 14.12.2021 fh nr 21 dt 14.12.2021
    Sp. Kavaje (3513) T R I M E D Kavaje 71,560 2022-02-08 2022-02-10 2910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE UP NR 1 DT 12.01.2022 FATURE NR 43 DT 19.01.2022 ILACE
    Spitali Lezhe (2020) T R I M E D Lezhe 78,624 2022-02-09 2022-02-10 5210130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 368 DT 25.11.2021 ,F HYRJE NR 226 DT 26.11.2021,AKT KOLAUDIM DT 26.11.2021,KONTRATE NR 4/30 DT 14.10.2021,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 4,900,322 2022-02-09 2022-02-10 5110130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 364&370 DT 25.11.2021,NR 61 DT 28.01.2022,F HYRJE NR 232&233 DT 26.11.2022,NR 30&31 DT 28.01.2022,AKT KOLAUDIM DT 26.11.2021,DT 28.01.2022,KONTRATE NR 210/9 DT 06.05.2021,MATERIALE ORTOPEDIKE
    Spitali Lezhe (2020) T R I M E D Lezhe 1,146,263 2022-02-09 2022-02-10 5310130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 464 DT 29.12.2021,FAT NR 4 DT 10.01.2022,FAT NR 48 DT 24.01.2022,F HYRJE 272 DT 30.12.2021,NR 8 DT 11.01.2022,NR 19 DT 25.01.2022,KONTRATE 69/56 DT 01.10.2021,AKT KOLAUDIM DT 28.01.2022 MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 5,747 2022-02-08 2022-02-10 12610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2159/20 dt1.11.2021.fat nr 411/2021 dt 13.12.2021.fh nr19917 dt14.12.2021
    Spitali Fier (0909) T R I M E D Fier 68,000 2022-02-09 2022-02-10 5310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 njf.01.12.2021 kontr. fat.432/2021 fh.345 pvmd