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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T R I M E D All 1,793,119,222.00 5,131 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 Universitar i Traumes (3535) T R I M E D Tirane 356,000 2025-06-11 2025-06-12 32910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Kontr ne vazhd 52/130 dt 4.2.2025 Ft 50387 dt 19.5.2025 Fh 3375 dt 19.5.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 3,448 2025-06-11 2025-06-12 32610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.47923 dt.12.05.2025, FH nr.107 dt.12.05.2025, PV marrje dorez.dt.12.05.2025, kontr.nr.825 dt.12.05.2025
    Sp. Malesi e Madhe (3323) T R I M E D M.Madhe 12,890 2025-06-11 2025-06-12 5910131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek  51168 akt.marrje ne dorezim,dt21.05.2025, kont dt 21.05.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 302,043 2025-06-11 2025-06-12 32310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Kontr ne vazhd 52/273 dt 3.3.2025 Ft 53525 dt 27.5.2025 Fh 3395 dt 27.5.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 7,500,000 2025-05-28 2025-05-30 126310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/98 dt 10.03.2025, ft nr 36425/2025 dt 10/04/2025 fh nr 28041 dt 10/04/2025 akt kolaudim date 10/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 416,000 2025-05-28 2025-05-30 126210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/27 dt 15.08.2024 kerk dshf nr 20/52 dt 21.01.2025 kontrate nr 20/143 dt 06.02.2025 ft nr 36426/2025 dt 10/04/2025 fh nr 28042 dt 10/04/2025 akt kolaudim date 10/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,300,000 2025-05-23 2025-05-30 119910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/164 dt 24.02.2025, ft nr 32882/2025 dt 01/04/2025 fh nr 27966 dt 01/04/2025 akt kolaudim date 01/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-05-14 2025-05-29 114310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,  barna, detyrim i prapamb sps ditarit nr 10465, vazhdim kontrtate nr 1693/285 dt 23.12.2024, ft nr 15246/2025 dt 10/02/2025 fh nr 27698 dt 11/02/2025 akt kolaudim date 10/02/2025
    Sp. Mirdite (2026) T R I M E D Mirdite 4,160 2025-05-27 2025-05-29 19210130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 46982/2025 DT 08.05.2025.F-H NR 58 DT 09.05.2025.KONTRATA NR 522 DT 14.05.2025.
    Sp. Mirdite (2026) T R I M E D Mirdite 3,600 2025-05-28 2025-05-29 19410130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 46983/2025 DT 08.05.2025,F-H NR 57 DT 09.05.2025,KONTRATA NR 519 DT 14.05.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,507,800 2025-05-13 2025-05-29 113710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/6 dt 19.07.2024 kerk dshf nr 20/183 dt 07.03.2025 kontrate nr 20/208 dt 21.03.2025 ft nr 30942/2025 dt 26/03/2025 fh nr 27953 dt 27/03/2025 akt koladuim date 26/03/2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 445,000 2025-05-28 2025-05-29 29910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna sut Kontr ne vazhd 52/130 dt 4.2.2025 Ft 45826 dt 6.5.2025 Fh 3361 dt 6.5.2025
    Spitali Fier (0909) T R I M E D Fier 306,338 2025-05-28 2025-05-29 59510130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 52223 DT 23/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,550,000 2025-05-14 2025-05-29 114210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,  barna, detyrim i prapamb sps ditarit nr 10473, vazhdim kontrtate nr 1694/277 dt 05.12.2024, ft nr 15748/2025 dt 11/02/2025 fh nr 27702 dt 11/02/2025 akt kolaudim date 11/02/2025
    Sp. Kruje (0716) T R I M E D Kruje 8,250 2025-05-28 2025-05-29 16710130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Marrveshje kuader e MSHMS nr.2696/34 dt.26.08.2024 kont.nr 255 dt.22.04.2025 fat nr 46003/2025 dt.07.05.2025 fh nr 153 dt07.05.2025
    Spitali Kukes (1818) T R I M E D Kukes 254,560 2025-05-28 2025-05-29 217.10130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 60 dt 30.04.2025 ft nr 43849 dt 30.04.2025 fh nr 74 dt 30.04.2025
    Spitali Kukes (1818) T R I M E D Kukes 2,586 2025-05-28 2025-05-29 21810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 66 dt 09.05.2025 ft nr 49329 dt 15.05.2025 fh nr 81 dt 15.05.2025
    Maternitet Nr.2T. (3535) T R I M E D Tirane 99,900 2025-05-27 2025-05-28 23810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikament  autorizim mshms nr 83/1  dt 17.01.2025 kont nr 02.05.2025  ft nr 46621 dt 08.05.2025 fh nr 90 dt 08.05.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 372,500 2025-05-27 2025-05-28 28410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Mk 2326/10 dt 23.7.2024 Autorizim lidhje kontr 2326/11 dt 23.7.2024 Kontr 52/252 dt 21.2.2025 Ft 44932 dt 5.5.2025 Fh 3357 dt 5.5.2025
    Sp. Laç (2019) T R I M E D Laç 9,900 2025-05-27 2025-05-28 14610130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 243/5 dt 13.05.2025,fature nr 48855/2025 dt 14.05.2025,f-h nr 21 dt 14.05.2025,p-v dt 14.05.2025.Ub 8020.