Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,621,921,676.00 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
    Sp. Permet (1128) T R I M E D Permet 26,291 2022-11-15 2022-11-16 27110130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 1158/2022 DT 17.10.2022 FH NR 67 DT 17.10.2022 KONT NR 183/2 DT 08.09.2022 PROCES VERBAL DT 17.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 54,800 2022-11-14 2022-11-15 327910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532 dt 26.07.2022 kerkese nr 1987/1 dt 25.08.2022 kontr nr 1987/5 dt 31.08.2022 ft nr 1134 dt 13.10.2022 fh nr 22136 dt 22136 dt 14.10.2022 akt kol 13.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 27,150 2022-11-10 2022-11-11 328410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna, mk nr 1533/175 dt 09.08.22, kont nr 1945/187, dt 22.09.22, ft nr 1132 dt 13.10.22, fh nr 22130 dt 14.10.22, akt kol dt 13.10.22
    Spitali Shkoder (3333) T R I M E D Shkoder 19,943 2022-11-10 2022-11-11 71610130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfl etj,aut lidhje kotr 1532/129dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2137 dt 05.10.2022 fat 1221/2022 dt 26.10.2022, fh 1447 dt 27.10.2022, pcvmd 27.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 39,150 2022-11-10 2022-11-11 329010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna, mk nr 1533/175 dt 09.08.22, kont nr 1945/226, dt 10.10.22, ft nr 1133 dt 14.10.22, fh nr 22129 dt 14.10.22, akt kol dt 14.10.22
    Sanatoriumi Tirane (3535) T R I M E D Tirane 13,170 2022-11-09 2022-11-10 86310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS kont nr 217/8 dt 28.07.2022 fat nr 1090/2022 dt 10.10.2022 fh nr 422 dt 10.10.2022
    Sanatoriumi Tirane (3535) T R I M E D Tirane 6,000 2022-11-09 2022-11-10 86010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS kont nr 217/170 dt 06.10.2022 fat nr 1093/2022 dt 10.10.2022 fh nr 425 dt 10.10.2022
    Sanatoriumi Tirane (3535) T R I M E D Tirane 20,550 2022-11-09 2022-11-10 86110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS kont nr 217/8 dt 28.07.2022 fat nr 1092/2022 dt 10.10.2022 fh nr 424 dt 10.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,793,840 2022-11-09 2022-11-10 326210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna,vazhdim kont MK nr 1533/152 dt 19.07.2022 kerk DSHF nr 1945/61 dt 25.08.2022 kontrate nr 1945/163 dt 14.9.2022 ft nr 1135/2022 dt 13.10.2022 fh 22132 dt 14.10.2022 akt kolaud 13.10.2022
    Sanatoriumi Tirane (3535) T R I M E D Tirane 67,600 2022-11-09 2022-11-10 86210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS kont nr 217/8 dt 28.07.2022 fat nr 1091/2022 dt 10.10.2022 fh nr 423 dt 10.10.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 1,468,070 2022-11-07 2022-11-08 29210131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 blerje materiale per ortopedine ,kontra nr 9/57 dt 29.07.2022 ne vazhdim, fat tatim nr 1035 dt 27.09.2022,fl hy nr 1575 dt 27.09.2022, p.verbal dt 27.09.2022
    Maternitet Nr.2T. (3535) T R I M E D Tirane 234,000 2022-11-07 2022-11-08 49510130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 1123/1 dt 17.10.2022,fat 1176 dt 19.10.2022,fl hyr nr 98 dt 19.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 39,150 2022-11-07 2022-11-08 325310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/175 dt 09.08.2022 ,dshf nr 1945/114dt 02.09.2022, kont nr 1945/226 date 10.10.2022 fat nr 1111/2022 date 11.10.2022 fh nr 22114 date 12.10.2022,
    Maternitet Nr.2T. (3535) T R I M E D Tirane 12,915 2022-11-07 2022-11-08 48810130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1532/129 dt 26.07.2022, kontr 1127/1 dt 19.10.2022,fat 1177 dt 19.10.2022,fl hyr nr 97 dt 19.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 40,800 2022-11-04 2022-11-07 323210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kontrate nr 1987/21 dt 14.09.2022 mk nr 1532/128 dt 26.07.2022 dshf nr 1987/8 dt 02.09.2022 ft nr 1067/2022 dt 07.10.2022 fh nr 22094 dt 07.10.2022 akt kolaud 07.10.2022
    Spitali Lezhe (2020) T R I M E D Lezhe 52,050 2022-11-03 2022-11-04 56010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1220 DT 26.10.2022,F HYRJE NR 225 DT 27.10.2022,KONTRATE NR 684/16 DT 25.10.2022,AKT KOLAUDIM DT 27.10.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 92,900 2022-11-03 2022-11-04 55910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1219 DT 26.10.2022,F HYRJE NR 224 DT 27.10.2022,KONTRATE NR 685/7 DT 21.10.2022,AKT KOLAUDIM DT 27.10.2022,BLERJE BARNA
    Sanatoriumi Tirane (3535) T R I M E D Tirane 104,100 2022-11-02 2022-11-03 79410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/112 dt 14.09.2022 ft nr 955/2022 dt 15.09.2022 fh nr 375 dt 15.09.2022
    Sp. Devoll (1505) T R I M E D Devoll 12,600 2022-11-02 2022-11-03 19210130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE NR KONTRATE 448 DT 11.08.2022 NJOF.FIT.DT.21.07.2022, NR FAT 846 DT 24.08.2022, F.H.NR.49 DT.24.08.2022 URDHER NR. 255 DT.01.11.2022 U.B.NR.6385
    Sp. Devoll (1505) T R I M E D Devoll 5,200 2022-11-02 2022-11-03 19310130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL MEDIKAMENTE NR KONTRATE 461 DT 24.08.2022 NJOF.FIT.DT.28.07.2022, NR FAT 945 DT 24.08..2022, F.H.NR.50 DT.24.08.2022 URDHER NR. 256 DT.01.11.2022 U.B.NR.6446