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.
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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 1,621,921,676.00 4,728 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 Elbasan (0808) T R I M E D Elbasan 464,500 2022-10-26 2022-10-27 68510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1297 dt 22.08.2022 fh nr 216 dt 25.08.2022 fat nr 858/2022
    Spitali Elbasan (0808) T R I M E D Elbasan 46,125 2022-10-26 2022-10-27 70510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1257 dt 11.08.2022 fh nr 215 dt 25.08.2022 fat nr 859/2022
    Spitali Diber (0606) T R I M E D Diber 2,228,897 2022-10-26 2022-10-27 24310130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali,up nr 42 dt 27.01.2020,kont 457/115 ,dt 08.02.2022,458/161dt 08.02.2022,permble ft,fh,pv,25.02.2022-29.04.2022
    Spitali Lezhe (2020) T R I M E D Lezhe 22,625 2022-10-26 2022-10-27 53010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1173 DT 19.10.2022,F HYRJE NR 212 DT 20.10.2022,KONTRATE 685/4 DT 08.09.2022,AKT KOLAUDIM DT 20.10.2022,BLERJE BARNA
    Sp. Tropoje (1836) T R I M E D Tropoje 10,799 2022-10-25 2022-10-26 21110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata nr.750,751, date 21.10.2022, fatura nr.1189,1190, date 21.10.2022, flete-hyrje nr.118,119, date 24.10.2022, pv marrje dorzim date 24.10.2022.
    Spitali Vlore (3737) T R I M E D Vlore 78,000 2022-10-25 2022-10-26 52010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3852 DT 12.09.2022 UP NR 204 DT 01.04.2022 fat 998 dt 21.09.2022
    Spitali Vlore (3737) T R I M E D Vlore 68,500 2022-10-25 2022-10-26 51910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3778 DT 06.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 999 dt 21.09.2022
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 53,510 2022-10-25 2022-10-26 29310130602022 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 49 dt 17.10.2022 fat 1166 dt 18.10.2022
    Sp. Kucove (0217) T R I M E D Kuçove 18,240 2022-10-25 2022-10-26 25210130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1140/2022 dt.14.10.2022 spitali kucove kontr 431 dt.16.05.2022
    Sp. Tepelene (1134) T R I M E D Tepelene 4,100 2022-10-25 2022-10-26 23010130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 1041 DT 03.10.2022 SPITALI TEPELENE
    Sp. Tepelene (1134) T R I M E D Tepelene 34,593 2022-10-25 2022-10-26 23410130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 1048 DT 03.10.2022 SPITALI TEPELENE
    Sp. Kucove (0217) T R I M E D Kuçove 9,597 2022-10-25 2022-10-26 25110130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1104/2022 dt.11.10.2022 spitali kucove kontr 876 dt.11.10.2022
    Sp. Librazhd (0821) T R I M E D Librazhd 148,268 2022-10-25 2022-10-26 41110130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1167 DATE 18.10.2022,FH NR 102 DATE 19.10.2022,PROCES VERBAL KOL MALLI DATE 19.10.2022,KONT NR 44/5 DATE 25.08.2022,UB NR 4742,PER BLERJE MEDIKAMENTE,UB NR 4742.
    Sp. Mallakaster (0924) T R I M E D Mallakaster 26,291 2022-10-25 2022-10-26 21510130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Kontrate nr 322 dt 29.09.22,fature nr 1157 dt 17.10.22,PV dorzim dt 17.10.22,hyrje 42 dt 17.10.22
    Sp. Tepelene (1134) T R I M E D Tepelene 45,986 2022-10-24 2022-10-25 22210130862022 Ilaçe dhe materiale mjeksore ilace ft nr 1043/03.10.2022 spitali tepelene
    Sp. Kavaje (3513) T R I M E D Kavaje 3,199 2022-10-21 2022-10-24 36210130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 1097 DT 10.10.2022 KONTRATE NR 755/7 DT 09.08.2022, FH 101 DATE 10.10.2022, ILACE DHE MATERIALE TE TJERA MJEKESORE.
    Sp. Kavaje (3513) T R I M E D Kavaje 51,281 2022-10-21 2022-10-24 36110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 1094 DT 10.10.2022 KONTRATE NR 755/20 DT 26.09.2022, FH 102 DATE 10.10.2022, ILACE DHE MATERIALE TE TJERA MJEKESORE.
    Sp. Tepelene (1134) T R I M E D Tepelene 2,740 2022-10-21 2022-10-24 22610130862022 Ilaçe dhe materiale mjeksore ilace ft nr 1042 dt 03.10.2022 spitali tepelene
    Sp. Bulqize (0603) T R I M E D Bulqize 58,958 2022-10-21 2022-10-24 23110130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace , kontrate dt.04.05.2022,fat. nr.1164/2022 dt.18.10.2022, fh. n.r57 dt.19.10.2022, pvmd dt.18.10.2022.
    Sp. Tepelene (1134) T R I M E D Tepelene 5,928 2022-10-21 2022-10-24 22410130862022 Ilaçe dhe materiale mjeksore ilace ft nr 1040 dt 03.10.2022 spitali tepelene