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 Shkoder (3333) T R I M E D Shkoder 920,175 2024-03-27 2024-03-28 18310130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna kon nr 645 dt 06.03.2024,fat nr 28967 dt 11.03.2024,fh nr 2423 dt 12.03.2024,pv dt 12.03.2024
    Sp. Kruje (0716) T R I M E D Kruje 262,907 2024-03-27 2024-03-28 8710130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/175 dt 09.08.2022 kontrate furnizimi nr 244 dt11.03.2024 lik fat nr 29325/2024 fh nr 26 dt 11.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 179,375 2024-03-20 2024-03-28 25710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 date 26.07.2022 kerk dshf nr 26/1052 date 04.12.2023, kontrate nr 26/1160 dt 15.12.2023, ft nr 136002/2023 date 19/12/2023 fh nr 25127 dt 20.12.2023 akt kolaudim date 19.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 195,000 2024-03-20 2024-03-28 25010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 338/15 date 21.08.2023 kerk dshf nr 338/25 dt 06.12.2023 kontrate nr 338/28 date 26.12.2023 ft nr 138904/2023 dt 27.12.2023 fh nr 25181 date 28.12.2023 akt kolaudim date 27.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 83,260 2024-03-20 2024-03-28 26210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/175 date 09.08.2022 kerk dshf nr 25/1180 date 05.12.2023,kontrate nr 25/1243 dt 13.12.2023,ft nr 134866/2023 dt 14.12.2023 fh nr 25086 dt 15.12.2023 akt kolaudim date 14.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 41,100 2024-03-20 2024-03-28 25410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 26/1158 date 15.12.2023, ft nr 136003/2023 dt 19/12/2023 fh nr 25128 date 20/12/2023 akt kolaudim date 19/12/2023
    Sp. Tepelene (1134) T R I M E D Tepelene 5,480 2024-03-25 2024-03-26 5010130862024 Ilaçe dhe materiale mjeksore FT NR 29722/12.03.2024 SPITALI TEPELENE
    Spitali Korce (1515) T R I M E D Korçe 595,000 2024-03-25 2024-03-26 17810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.367 DT 23.02.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 24380 DHE F.H.NR.106 DT 29.02.24, FAT.NR.30790 DHE FH NR 123 DT 15.03.24
    Spitali Shkoder (3333) T R I M E D Shkoder 880,840 2024-03-25 2024-03-26 17710130232024 Ilaçe dhe materiale mjeksore 1013023 B2 blerje barna antineoplast dhe immunod, barna gjaku etj ,kon nr691 dt 11.03.2024, fat 30219 dt 13.03.2024, f-h 2432 dt 15.03.2024, pvb dt 15.03.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 577,525 2024-03-25 2024-03-26 17510130232024 Ilaçe dhe materiale mjeksore 1013023 B1 blerje barna antiinfektive te pergj,anestezi,psikiatria etj ,kon nr692 dt 11.03.2024, fat 30220/2024 dt 15.03.2024, f-h 2430 dt 15.03.2024, pvb dt 15.03.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 359,340 2024-03-25 2024-03-26 17410130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje alteplase 50 mg Flakon kon ne vazh nr 426 dt 12.02.2024,fat nr 30218 dt 13.03.2024,fh nr 2433 dt 15.03.2024,pv dt 15.03.2024
    Sp. Gramsh (0810) T R I M E D Gramsh 51,250 2024-03-25 2024-03-26 7210130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.30037 date 12.03.2024,flet hyrje nr.24 date 12.03.2024,kont nr.154/1 date 12.03.2024
    Spitali Fier (0909) T R I M E D Fier 38,800 2024-03-21 2024-03-25 17410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.20268/2024 fh pvmd
    Spitali Shkoder (3333) T R I M E D Shkoder 46,125 2024-03-21 2024-03-25 17310130232024 Ilaçe dhe materiale mjeksore 1013023 B1 blerje barna antiinfektive te pergj,anestezi,psikiatria etj ,kon nr724 dt 12.03.2024, fat 30346/2024 dt 13.03.2024, f-h 2431 dt 15.03.2024, pvb dt 15.03.2024
    Spitali Korce (1515) T R I M E D Korçe 10,000 2024-03-21 2024-03-25 16110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE SPITALI UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.350 DT 23.02.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 22435 DT 26.02.24 FH NR 96 DT 26.02.2024
    Spitali Kukes (1818) T R I M E D Kukes 43,500 2024-03-21 2024-03-25 10710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.23 dt.16.02.2024 ft n.21805 dt.23.02.2024 fh n.33 dt.23.02.2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 36,200 2024-03-20 2024-03-25 34510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna, Autorizim MSHMS 217/61 dt 11.08.2022, Kontr 217/1295 dt 29.12.2023, FT nr. 23120/2024 dt 27.02.2024, FH nr.302 dt 27.02.2024
    Sanatoriumi Tirane (3535) T R I M E D Tirane 9,050 2024-03-19 2024-03-21 28410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna Autorizim MSHMS 217/61 dt 11.08.2022 Kontr 217/1295 dt 29.12.2023 Ft 2568 dt 09.01.224 Fh 158 dt 09.01.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 788,721 2024-03-19 2024-03-20 10810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 20828/2024 dt 21.02.2024,FH nr 45 dt 22.02.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 250,900 2024-03-13 2024-03-19 8110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, urdh prok 1532/3 dt 28.4.2022, njf 1532/103 dt 15.7.2022, marr kuad nr.1532/128 dt 26.7.2022, kont nr. 60/660 dt 6.2.2024, fat nr.16968/2024 dt. 12.2.2024, fh nr.2493 dt 12.2.2024, pv dt 12.2.2024