Treasury Transactions 2019-2024

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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 1,388,866,425.00 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 Psikiatrik Elbasan (0808) T R I M E D Elbasan 1,535,500 2022-02-08 2022-02-09 3310130592022 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Elbasan Medikamente U.p.nr.570 dt.14.12.2021 nj.fit.33 dt.21.1.2022 pv.dt.15.12.2021 njoft.l.kon.577 dt.16.12.2021 kont.nr.53 dt.31.1.2022 fat.65/2022;66/2022;17680/2022 fh.nr.2;3;4 dt.7.2.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,348 2022-02-07 2022-02-09 8610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 2159/20dt1.11.2021.fat nr383/2021 dt 6.12.2021.fh nr 19867 dt 7.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 253,600 2022-02-07 2022-02-09 8510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 2765/4dt9.11.2021.fat nr382/2021 dt 6.12.2021.fh nr 19868 dt7.12.2021
    Sp. Mirdite (2026) T R I M E D Mirdite 72,000 2022-02-07 2022-02-08 2010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT 47/2022 dt 19.01.2022 sipas kontrates nr 1350 dt 29.21.2022
    Sp. Permet (1128) T R I M E D Permet 14,740 2022-02-07 2022-02-08 2610130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 40/2022 DT 19.01.2022 FH NR 2 DT 19.01.2022 KONT NR 317 DT 15.12.2021 PROCES VERBAL DT 19.01.2022
    Sp. Has (1812) T R I M E D Has 45,672 2022-02-07 2022-02-08 1510130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.19/2022 dt.14.01.2022 Furnizimi i spitalit me ilace sipas kont. nr.271/50 dt.11.01.2022.flet-hyrje nr.03 dt.14.01.2022,Spitali HAS
    Spitali Lushnje (0922) T R I M E D Lushnje 19,800 2022-01-21 2022-01-24 73010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.421 dt.15.12.2021, fh.nr.205 dt.15.12.2021, PV marrje dorezim dt.15.12.2021, kontr.nr.1221 dt.15.12.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 9,900 2022-01-20 2022-01-21 71810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.404 dt.09.12.2021, fh.nr.198 dt.09.12.2021, PV marrje dorezim dt.09.12.2021, kontr.nr.1159 dt.24.11.2021
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 2,283,600 2022-01-15 2022-01-19 91910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 33/563 dt 13.10.21, ft 449/2021 dt 23.12.21, fh 1212 dt 23.12.21
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 62,850 2022-01-15 2022-01-19 90010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 86/3 dt 2.12.21, nj.fitues 86/9 dt 13.12.21, kont.86/13 dt 14.12.21, ft 471/2021 dt 30.12.21, fh 1230 dt 30.12.21
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 175,000 2022-01-12 2022-01-17 90410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 86/3 dt 2.12.21, kont.86/22 dt 21.12.21, ft 467/2021 dt 30.12.21, fh 1227 dt 30.12.21
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 275,000 2022-01-11 2022-01-17 92410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 86/3 dt 2.12.21, kont.86/19 dt 16.12.21, ft 470/2021 dt 30.12.21, fh 1229 dt 30.12.21
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 570,000 2022-01-12 2022-01-17 89610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 86/3 dt 2.12.21 kont.86/21 dt 20.12.21, ft 458/2021 dt 28.12.21, fh 1217 dt 28.12.21
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 146,000 2022-01-12 2022-01-17 89810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.86/21 dt 20.12.21, ft 468/2021 dt 30.12.21, fh 1228 dt 30.12.21
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 8,341,000 2022-01-12 2022-01-17 89210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 9/6 dt 24.3.21, m.kuader 9/14 dt 17.5.21, kont.9/37 dt 28.12.21, ft 466/2021 dt 29.12.21, fh 1238 dt 29.12.21
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 250,800 2022-01-12 2022-01-17 89710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.86/21 dt 20.12.21, ft 469/2021 dt 30.12.21, fh 1226 dt 30.12.21
    Materniteti Tirane (3535) T R I M E D Tirane 288,000 2022-01-11 2022-01-14 72510130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente B1 UP 457 dt 27.01.2020 njoft fit 457/55 dt 19.05.2020 mk 457/68 dt 04.06.2020 kontr 898/1 dt 30.12.2021 ft 474/2021 dt 30.12.2021 fh 196 dt 30.12.2021
    Materniteti Tirane (3535) T R I M E D Tirane 193,500 2022-01-11 2022-01-14 72410130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente B1 UP 457 dt 27.01.2020 njoft fit 457/55 dt 19.05.2020 mk 457/68 dt 04.06.2020 kontr 991/3 dt 30.12.2021 ft 473/2021 dt 30.12.2021 fh 187 dt 30.12.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 2,534,500 2022-01-11 2022-01-14 23310131042021 Ilaçe dhe materiale mjeksore 1013104 SUT blerje materjale ortopedike vazhdim kont mk nr 9/14 dt 17.05.2021 up nr 9/6 dt 24.03.2021 kontr 9/33 dt 23.11.2021 ft 475/2021 dt 30.12.2021 fh nr 1234 dt 30.12.2021
    Materniteti Tirane (3535) T R I M E D Tirane 79,000 2022-01-11 2022-01-14 72610130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente B1 UP 458 dt 27.01.2020 njoft fit 458/47 dt 08.06.2020 mk 458/48 dt 17.06.2020 kontr 994/4 dt 30.12.2021 ft 472/2021 dt 30.12.2021 fh 198 dt 30.12.2021