Treasury Transactions 2019-2024

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 1,455,843,169.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 280,000 2022-07-08 2022-07-12 206210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 457/68 dt 04.06.2020 AMSH nr 457/72 dt 08.06.2020 konr nr 215/4 dt 26.01.2022 fat nr 537/2022 dt 07.06.2022 fh nr 21307 dt 08.06.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 1,162,338 2022-07-08 2022-07-12 30510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft furn mat konsumi, kontr ne vazhd nr 9/52 dt 25.05.2022, ft nr 503/2022 dt 31.05.2022, fh dt 31.05.2022, pv md dt 31.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,271 2022-07-07 2022-07-08 206810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont 15563 dt 31.05.2022 mk 458/47 dt 17.06.2020 DSHF nr 1563 dt 31.05.2022 fat nr 535/2022 dt 07.06.2022.fh 21315 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,770,000 2022-07-06 2022-07-08 203910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1556/4 date 03.06.2022 fat nr 529/2022 date 06.06.2022 fh nr 21297 date 07.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 38,700 2022-07-06 2022-07-08 203810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1592/4 date 03.06.2022 fat nr 528/2022 date 06.06.2022 fh nr 21298 date 07.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 34,000 2022-07-07 2022-07-08 206710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 457/68 dt 08.06.2020 DFSH 816 dt 01.03.2022 kont nr 816/4 dt 08.03.2022 .fat nr 534/2022 dt 07.06.2022.fh nr 21314 dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 354,150 2022-07-06 2022-07-07 202810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 614/4 date 23.02.2022 fat nr 524/2022 date 02.06.2022 fh nr 21138 date 02.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-07-06 2022-07-07 202710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/47 dt 17.6.2020 kerk DSHF 1449 dt 20.5.2022 kont 1449/4 dt 27.05.2022 ft nr 523/2022 dt 02.06.2022 fh nr 21262 dt 02.06.2022
    Sp. Mirdite (2026) T R I M E D Mirdite 62,010 2022-07-06 2022-07-07 18110130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 294/2022 DT 13.06.2022,F-H NR 44 DT 13.06.2022 P-V DT 13.06.2022.
    Sp. Mirdite (2026) T R I M E D Mirdite 117,000 2022-07-04 2022-07-05 18010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT FIS NR 632/2022 DT 20.06.2022 PV DT 20.06.2022 KONT NR 662 DT 10.06.2022
    Sp. Mirdite (2026) T R I M E D Mirdite 103,800 2022-07-04 2022-07-05 17810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT FIS NR 635/2022 DT 20.06.2022 PV DT 20.06.2022 KONT NR 662 DT 10.06.2022
    Sp. Permet (1128) T R I M E D Permet 31,929 2022-07-04 2022-07-05 16510130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 627/2022,628/2022,629/2022 DT 20.06.2022 FH NR 44,45,46 DT 20.06.2022 KONT NR 185,185/1 DT 03.06.2022 PROCES VERBAL DT 20.06.2022
    Spitali Lezhe (2020) T R I M E D Lezhe 116,430 2022-07-04 2022-07-05 35210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 601 DT 15.06.2022,FAT NR 603 DT 15.06.2022,KONTRATE NR 2/14 DT 03.06.2022,AKT KOLAUDIM DT 16.06.2022,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 151,200 2022-06-30 2022-07-01 198410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 252/4 dt 01.02.2022 fat nr 504/2022 dt 31.05.2022 fh nr 20402 dt 31.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 34,000 2022-06-30 2022-07-01 198310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 457/68 dt 08.06.2020 DFSH 816 dt 01.03.2022 kont nr 816/4 dt 08.03.2022 .fat nr 506/2022 dt 31.05.2022.fh nr 21233 dt 31.05.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 317,000 2022-06-24 2022-07-01 38210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 586 dt 12.04.2022 fh nr 108 dt 13.04.2022 fat nr 302/2022
    Sp. Kruje (0716) T R I M E D Kruje 192,000 2022-06-29 2022-06-30 23910130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje blerje medikamente kontrate nr 477 prot dt 03.06.2022 lik i fat nr 630/2022, fh nr 46 dt 20.06.2022
    Spitali Vlore (3737) T R I M E D Vlore 38,400 2022-06-29 2022-06-30 34710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2043 DT 16.05.2022 FAT NRN 560 DT 10.06.2022 F.H NR 186 DT 10.06.2022
    Spitali Vlore (3737) T R I M E D Vlore 105,650 2022-06-29 2022-06-30 34810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2044 DT 16.05.2022 FAT NRN 559 DT 10.06.2022 F.H NR 185 DT 10.06.2022
    Spitali Kukes (1818) T R I M E D Kukes 15,480 2022-06-28 2022-06-29 279.10130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kontr nr 991dt 03.06.2022 fat nr 618dt 18.06.2022 Fh nr 81dt 17.06.2022