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 1,455,843,169.00 4,435 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 Lushnje (0922) T R I M E D Lushnje 8,928 2022-06-20 2022-06-21 37010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.476 dt.26.05.2022,fh.nr.99 dt.26.05.2022,PV komisionit marrje dorezim dt.26.05.2022,kontr.nr.644 dt.11.05.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 181,606 2022-06-20 2022-06-21 36910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.475 dt.26.05.2022,fh.nr.98 dt.26.05.2022,PV komisionit marrje dorezim dt.26.05.2022,kontr.nr.642 dt.11.05.2022
    Sp. Kucove (0217) T R I M E D Kuçove 69,160 2022-06-17 2022-06-20 15010130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.445/2022 dt.23.05.2022 spitali kucove kontr 431 dt.16.05.2022
    Sp. Berati (0202) T R I M E D Berat 480,000 2022-06-16 2022-06-20 36810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 543 dt 09.06.2022 fl hyrje nr 115 dt 09.06.2022 kontrata nr 2131 dt 03.06.2022
    Sp. Kucove (0217) T R I M E D Kuçove 103,800 2022-06-17 2022-06-20 15210130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.447/2022 dt.23.05.2022 spitali kucove kontr 430 dt.16.05.2022
    Sp. Kucove (0217) T R I M E D Kuçove 1,980 2022-06-17 2022-06-20 14910130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.446/2022 dt.23.05.2022 spitali kucove kontr 387 dt.27.04.2022
    Sp. Berati (0202) T R I M E D Berat 21,556 2022-06-16 2022-06-20 36410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 542 dt 09.06.2022 fl hyrje 116 dt 09.06.2022 kontrata nr 2132 dt 03.06.2022 tender i ministrise
    Sp. Kucove (0217) T R I M E D Kuçove 16,760 2022-06-17 2022-06-20 15110130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.448/2022 dt.23.05.2022 spitali kucove kontr 386 dt.27.04.2022
    Sp. Berati (0202) T R I M E D Berat 48,825 2022-06-16 2022-06-20 36310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje blerje medikamente ft nr 544 dt 09.06.2022 fl hyrje nr 118 dt 09.06.2022 ft nr 545 dt 09.06.2022 fl hyrje nr 117, kontrata nr 2117 dt 03.06.2022 tender i ministrise
    Sp. Kavaje (3513) T R I M E D Kavaje 17,000 2022-06-15 2022-06-16 17510130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 480 DT 26.05.2022 KONTRATE NR 39/5 DT 08.04.2022 MATERIALE MJEKESORE
    Sp. Kavaje (3513) T R I M E D Kavaje 156,780 2022-06-15 2022-06-16 17410130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 477 DT 26.05.2022 KONTRATE NR 144 DT 08.02.2022 MATERIALE MJEKESORE
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 150,000 2022-06-15 2022-06-16 183410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 614/4 date 23.02.2022 fat nr 418/2022 date 16.05.2022 fh nr 21138 date 17.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,068,000 2022-06-15 2022-06-16 183310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 326/4 dt 26.01.2022 fat nr 421/2022 dt 16.05.2022 fh nr 21139 dt 17.05..2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 304,320 2022-06-14 2022-06-15 1828110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 218/4 date 26.01.2022 fat nr 419/2022 date 16.05.2022 fh nr 20829 date 17.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 555,600 2022-06-14 2022-06-15 182910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 217/4 date 23.01.2022 fat nr 420/2022 date 16.05.2022 fh nr 21137 date 17.05.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 376,000 2022-06-09 2022-06-14 13010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft blerje medikam mjeks, kontr ne vazhd nr 79/44 dt 22.02.2022, ft nr 299/2022 dt 13.04.2022, fh dt 14.04.2022, pv md dt 14.04.2022
    Spitali Lezhe (2020) T R I M E D Lezhe 97,400 2022-06-13 2022-06-14 32010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 489 DT 30.05.2022,FAT NR 513 DT 31.05.2022,F HYRJE NR 121 DT 31.05.2022,F HYRJE NR 124 DT 01.06.2022,AKT KOLAUDIM DT 31.05.2022,DT 01.06.2022,BLERJE BARNA
    Materniteti Tirane (3535) T R I M E D Tirane 50,400 2022-06-09 2022-06-14 23810130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 458 dt 27.1.2020,marev kuader 458/47 dt 17.6.2020,kontr 143/43 dt 07.04.2022,fat 347/2022 dt 27.04.2022,fl hyr nr 71 dt 27.04.2022
    Sanatoriumi Tirane (3535) T R I M E D Tirane 38,700 2022-06-09 2022-06-13 45310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1 dt 23.06.2020 kont nr 106/483dt 11.04.2022 fat nr 308dt 19.04.2022 fh nr 231 dt 19.04.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 2,210 2022-06-10 2022-06-13 345410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.406 dt.12.05.2022,fh.nr.91 dt.12.05.2022,PV marrje dorezim dt.12.05.2022, kontr.nr.600 dt.04.05.2022