Treasury Transactions

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T R I M E D All 125,247,589.00 492 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. Devoll (1505) T R I M E D Devoll 3,957 2014-11-13 2014-11-17 24810130672014 Ilaçe dhe materiale mjeksore SPITALI PER TRIMED BLERJE ILACE
    Spitali Ushtarak (3535) T R I M E D Tirane 6,595 2014-11-13 2014-11-14 45510131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna KONTR.72 DT. 12.06.2014 FAT.6541500474(23700474) DT. 02.09.2014 FH.151 DT. 02.09.20144 FAT.6541500048(23700486) DT. 08.09.2014 FH. 165 DT. 08.09.2014
    Spitali Ushtarak (3535) T R I M E D Tirane 35,613 2014-11-13 2014-11-14 45610131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna VAZHDIM KONTRTE 72 DT. 12.06.2014 FAT.6541500442(23700442) DT. 20.08.2014 FH. 138 DT. 20.08.2014 FAT.6541500524(23700524) DT. 19.09.2014 FH. 176 DT. 19.09.2014
    Spitali Ushtarak (3535) T R I M E D Tirane 10,552 2014-11-13 2014-11-14 44810131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna uP.93 DT. 10.03.2014 NJFT.9.06.2014 KONTR.72 DT. 12.06.2014 FAT.541500225(23700225) DT. 24.06.2014 FH. 78 DT. 24.06.2014 FAT.6541500426 (23700426) DT.15.08.2014 FH. 133 DT. 18.08.2014
    Sanatoriumi Tirane (3535) T R I M E D Tirane 99,252 2014-11-13 2014-11-13 50810130512014 Ilaçe dhe materiale mjeksore 1013051 SUSM SHEFQET NDROQI barna autorizim MSH nr. 421/25 dt. 04.06.2014 kontr.381 dt. 19.06.2014 fat.6541500224(23700224) dt. 25.06.2014 fh.104 dt. 25.06.2014
    Sanatoriumi Tirane (3535) T R I M E D Tirane 3,660 2014-11-13 2014-11-13 50710130512014 Ilaçe dhe materiale mjeksore 1013051 SUSM SHEFQET NDROQI barna autorizim MSH nr. 421/13 dt. 12.05.2014 kontr 380 dt.19.06.2014 ft.6541500226(23700226 dt. 25.06.2014 fh. 105 dt. 25.06.2014
    Sanatoriumi Tirane (3535) T R I M E D Tirane 791 2014-11-13 2014-11-13 50910130512014 Ilaçe dhe materiale mjeksore 1013051 SUSM SHEFQET NDROQI barna autorizim MSH nr. 421/25 dt. 04.06.2014 kontr.384 dt.19.06.2014 fat.6541500223(23700223) dt. 25.06.2014 fh. 103 dt. 25.06.2014
    Sanatoriumi Tirane (3535) T R I M E D Tirane 172,095 2014-11-13 2014-11-13 50610130512014 Ilaçe dhe materiale mjeksore 1013051 SUSM SHEFQET NDROQI barna autorizim MSH nr. 421/25 dt. 04.06.2014 kontr.382 dt19.06.2014 fat.6541500227(23700227) dt. 25.06.2014 fh. 106 dt. 25.06.2014
    Spitali Fier (0909) T R I M E D Fier 652,998 2014-11-12 2014-11-13 72910130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 688,000 2014-11-10 2014-11-11 237510130492014 Ilaçe dhe materiale mjeksore 602,1013049 QSUT,barna,kon vazh 2831/48 d 10/7/14,fat 6541500423 d 18/8/14 s 23700423,fh 3648 d 18/8/14
    Sanatoriumi Tirane (3535) T R I M E D Tirane 24,640 2014-11-07 2014-11-10 46710130512014 Ilaçe dhe materiale mjeksore 1013051 SUSM SHEFQET NDROQI barna up.173 dt. 18.12.2013 vendim 174 dt. 18.12.2014 njft.763/25 dt. 26.12.2013 shtese kontr.23.01.2014 fat.23700025 dt. 03.02.2014 fh. 20 dt. 03.02.2014
    Sanatoriumi Tirane (3535) T R I M E D Tirane 72,587 2014-11-07 2014-11-10 46610130512014 Ilaçe dhe materiale mjeksore 1013051 SUSM SHEFQET NDROQI barna Up.151 dt. 18.12.2013 vendim 152 dt. 18.12.2013 njft. 763/13 dt. 26.12.2013 shtese kontr 23.01.2014 fat.6541500026 (23700026) dt.03.02.2014 fh 22 dt. 03.02.2014
    Sanatoriumi Tirane (3535) T R I M E D Tirane 3,850 2014-11-07 2014-11-10 46810130512014 Ilaçe dhe materiale mjeksore 1013051 SUSM SHEFQET NDROQI barna up.137 dt. 18.12.2013 vendim 138 dt. 18.12.2013 njft. 763/7 dt. 26.12.2013 shtese kontr.23.01.2014 fat. 23700024 dt. 03.022014 fh.21 dt. 03.02.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 349,500 2014-11-05 2014-11-06 259310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr.2616/13 dt. 09.06.2014 fat.6541500553(23700553) dt. 30.09.2014 fh. 3994 dt. 30.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 127,152 2014-11-05 2014-11-06 259210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr.2616/13 dt. 09.06.2014 fat.6541500505(23700505) dt. 17.09.2014 fh. 3888 dt. 17.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 278,062 2014-11-05 2014-11-06 259010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr.2616/10 dt. 09.06.2014 fat.6541500509(23700509) dt. 17.09.2014 fh. 3892 dt.17.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 199,919 2014-11-05 2014-11-06 259410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr.2616/13 dt. 09.06.2014 fat.6541500504(23700504) dt. 17.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 7,824 2014-11-05 2014-11-06 258910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr.2616/10 dt. 09.06.2014 fat.6541500503(23700503) dt. 17.09.2014 fh. 3856 dt17.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 160,000 2014-11-05 2014-11-06 258810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr.2569/8 dt. 09.06.2014 fat.6541500506(23700506) dt. 17.09.2014 fh.3890 dt. 17.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 148,000 2014-11-05 2014-11-06 259510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kontrate nr. 2831/47 dt. 10.07.2014 fgat.6541500507(23700507) dt. 17.09.2014 fh. 3884 dt. 17.09.14