Treasury Transactions 2019-2025

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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 1,540,826,114.00 4,646 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 Psikiatrik Elbasan (0808) T R I M E D Elbasan 857,899 2024-11-27 2024-12-02 27610130592024 Ilaçe dhe materiale mjeksore 1013059 Sp Psikiatrik Elbasan Blerje Medikamente UP nr 1989 dt 25.4.24 Njoft.fit.1989/30 dt 18.07.2024 M.Kuadër 1989/34 dt 23.7.24, Kontr.nr.667 dt 09.08.2024 fat nr 117052, fl hyrje nr 34 dt 25.11.2024. PVMD dt 25.11.2024
    Sp. Has (1812) T R I M E D Has 8,100 2024-11-27 2024-12-02 25610130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.110998 dt.07.11.2024 per Furnizimin me ilaçe ,f-hyrje nr.100 dt.07.11.2024,PV i marrjes ne dorezim dt.07.11.2024,kont nr.410/2 dt.23.10.2024.Spitali HAS
    Sp. Has (1812) T R I M E D Has 6,600 2024-11-27 2024-12-02 25710130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.111112 dt.07.11.2024 per Furnizimin me ilaçe ,f-hyrje nr.101 dt.07.11.2024,PV i marrjes ne dorezim dt.07.11.2024,kont nr.325/5 dt.10.10.2024.Spitali HAS
    Spitali Vlore (3737) T R I M E D Vlore 54,000 2024-11-27 2024-12-02 65710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4516DT 08.11.2024 FAT NR 111646 DT 08.11.2024 F.H NR 347 DT 08.11.2024
    Spitali Korce (1515) T R I M E D Korçe 892,500 2024-11-26 2024-11-27 73710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1954 DT 08.10.2024 ,FAT NR.112013/2024 DHE F.H NR.419 DT 11.11.2024
    Spitali Korce (1515) T R I M E D Korçe 54,800 2024-11-26 2024-11-27 72610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.756 DT 12.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 109755/2024 DHE FHYRJE NR 408 DT 04.11.2024
    Spitali Korce (1515) T R I M E D Korçe 21,600 2024-11-26 2024-11-27 72810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1889 DT 01.10.2024 ,FAT NR.109752/2024 DHE F.H NR.410 DT 04.11.2024
    Spitali Korce (1515) T R I M E D Korçe 668,900 2024-11-26 2024-11-27 72910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1809 DT 20.09.2024 ,FAT NR.109754/2024 DHE F.H NR.409 DT 04.11.2024
    Spitali Korce (1515) T R I M E D Korçe 102,500 2024-11-26 2024-11-27 72510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.781 DT 16.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 109788/2024 DHE FHYRJE NR 407 DT 04.11.2024
    Spitali Korce (1515) T R I M E D Korçe 57,500 2024-11-26 2024-11-27 72710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 2112 DT 29.10.2024 ,FAT NR.109753/2024 DHE F.H NR.406 DT 04.11.2024
    Sp. Kolonje (1514) T R I M E D Kolonje 1,034 2024-11-25 2024-11-26 31910130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e mat.spitalore, ub nr.119 dt.12.11.2024, lik.fat.nr.113309/2024  dt.13.11.2024,proc.verb.marr.dor. dt.13.11.2024,flete hyrje nr.104 dt.13.11.2024, kontr.nr.76 dt.11.11.2024
    Sp. Berati (0202) T R I M E D Berat 25,740 2024-11-25 2024-11-26 80310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese MEDIKAMENTE bashkelidhur ft nr 15350 dt 16.10.2024,fh nr 383 dt 18.10.2024,pv nr 5402 dt 18.10.2024,kontrata nr 4590 dt 11.09.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 294,590 2024-11-25 2024-11-26 56910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,mk nr 882/1 dt 24.10.2024 kontrates   nr 882/1   dt 24.10.2024,fat 112097 dt 11.11.2024,fl hyr nr 189  dt 11.11.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 6,075 2024-11-25 2024-11-26 57010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,mk nr 882/1 dt 24.10.2024 kontrates   nr 882/1   dt 24.10.2024,fat 191  dt 14.11.2024,fl hyr nr 191  dt 14.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 850,000 2024-11-19 2024-11-26 243210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/59 dt 28.08.2024 ft nr 97083/2024 dt 09/09/2024 fh nr 26670  dt 10/09/2024 akt kolaudim date 09/09/2024
    Spitali Lushnje (0922) T R I M E D Lushnje 41,869 2024-11-25 2024-11-26 57610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.110345 dt.05.11.2024, FH nr.215 dt.05.11.2024, PV marrje dorezim dt.05.11.2024, Kontr.nr.1482 dt.23.09.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 13,200 2024-11-25 2024-11-26 57710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.110344 dt.05.11.2024, FH nr.214 dt.05.11.2024, PV marrje dorezim dt.05.11.2024, Kontr.nr.1646 dt.18.10.2024
    Materniteti Tirane (3535) T R I M E D Tirane 149,000 2024-11-21 2024-11-26 44010130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim mshms nr 2326/11 dt 23.07.24, mk nr 2326/10 dt 23.07.24, kont nr 719/6 dt 122.10.24, ft nr 107544 dt 28.10.24, fh nr 1232 dt 28.10.24, pvmd dt 30.10.24
    Spitali Fier (0909) T R I M E D Fier 50,820 2024-11-21 2024-11-25 92810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.28.10.2024 kontr fat.113752/2024 fh pvmd
    Spitali Lezhe (2020) T R I M E D Lezhe 102,000 2024-11-20 2024-11-25 62010130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 109104DT 01.11.2024,F HYRJE NR 242 DT 01.11.2024,KONTRATE NR 855/30 DT 15.10.2024,KOLAUDIM DT 01.11.2024,MARREVESHJE KUADER  NR  1989/34 DT 23.07.2024 BLERJE BARNA