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 Shkoder (3333) T R I M E D Shkoder 18,888 2022-01-11 2022-01-12 90310130232021 Ilaçe dhe materiale mjeksore Spitali rajonal shkoder blerje barna antiefek etj marr kuader nr 457/68 dt 04.06.2020,autorizim lidhje kon nr 457/72 dt 08.06.2020 kon nr 3044 dt 24.12.2021 fat nr465 dt 29.12.2021 fh nr 1042 30.12.2021,pv dt 30.12.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 2,162,100 2021-12-31 2022-01-07 23010131042021 Ilaçe dhe materiale mjeksore 1013104 SUT blerje materjale ortopedike mk nr 9/14 dt 17.05.2021 up nr 9/6 dt 24.03.2021 kontr 9/33 dt 23.11.2021 ft 436/2021 dt 20.12.2021 fh nr 1197 dt 20.12.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 4,231,500 2021-12-31 2022-01-07 22910131042021 Ilaçe dhe materiale mjeksore 1013104 SUT blerje materjale ortopedike mk nr 9/14 dt 17.05.2021 up nr 9/6 dt 24.03.2021 kontr 9/33 dt 23.11.2021 ft 391/2021 dt 08.12.2021 fh nr 1178 dt 08.12.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 620,000 2021-12-31 2022-01-07 23210131042021 Ilaçe dhe materiale mjeksore 1013104 SUT materiale per ortopedine, up 9/6 dt 24.3.21, m.kuader 9/14 dt 17.5.21, kont. 9/29 dt 4.10.21, ft 440/2021 dt 20.12.21, fh 1195 dt 20.12.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 330,000 2021-12-31 2022-01-07 23110131042021 Ilaçe dhe materiale mjeksore 1013104 SUT blerje materjale ortopedike mk nr 9/14 dt 17.05.2021 up nr 9/6 dt 24.03.2021 kontr 9/33 dt 23.11.2021 ft 439/2021 dt 20.12.2021 fh nr 1196 dt 20.12.2021
    Sp. Kruje (0716) T R I M E D Kruje 294,896 2021-12-29 2021-12-31 60910130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamnte kontrata nr 1046 dt 22.12.2021 lik i fat nr 457/2021 fh nr 171 dt 27.12.2021
    Sp. Laç (2019) T R I M E D Laç 327,489 2021-12-29 2021-12-31 41810130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13/29 dt 08.11.2021 ft nr 462 dt 28.12.2021 fh nr 67 dt 29.12.2021 pv kolaudim malli dt 29.12.2021 blerje ilace
    Sp. Tropoje (1836) T R I M E D Tropoje 3,400 2021-12-29 2021-12-30 29010130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.252, date 22.10.2021, flete-hyrje nr.69, date 25.10.2021.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 64,800 2021-12-29 2021-12-30 93210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 969/2 dt 02.12.2021 fat 423/2021 dt 15.12.2021 fh 219 dt 16.12.2021
    Sp. Mat (0625) T R I M E D Mat 372,850 2021-12-29 2021-12-30 50810130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi MSHMS Nr.458/48 Dt.17.06.2020 Mrrv.Kuad.458/47 Dt.17.06.2020 Urdh.Prok.Nr.42 Dt.27.01.2020 Kontr.Nr.88 Dt.15.11.2021 Fat.Nr.400/2021 Dt.09.12.2021 Fl-Hyrje dhe Proc-Verb Nr.112 Dt.09.12.2021
    Sp. Gramsh (0810) T R I M E D Gramsh 3,960 2021-12-29 2021-12-30 43910130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.463 date 29.12.2021,flet hyrje nr.130 date 29.12.2021,kontrate nr.760/9 date 25.11.2021
    Sp. Has (1812) T R I M E D Has 9,900 2021-12-28 2021-12-30 31710130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.452/2021 dt.24.12.2021,kont nr.254/42 dt.22.12.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.120 dt.24.12.2021.per nevoja te Spitalit HAS
    Sp. Kruje (0716) T R I M E D Kruje 48,000 2021-12-29 2021-12-30 61010130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 1017 dt 15.12.2021 lik i fat nr 456/2021 fh nr 172 dt 27.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 234,000 2021-12-25 2021-12-29 293610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2229/39 dt9.11.21.fat nr305/2021 dt 9.11.2021.fh nr 19703dt 9.11.2021
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 294,792 2021-12-28 2021-12-29 90410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 258/2021 dt 23.07.2021 fh nr 139 dt 27.07.2021 pv kontr 562/2
    Sp. Has (1812) T R I M E D Has 65,394 2021-12-28 2021-12-29 30810130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.435/2021 dt.17.12.2021,kont nr.271/40 dt.17.11.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.110 dt.17.12.2021.per nevoja te Spitalit HAS
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 52,876 2021-12-25 2021-12-29 293810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik barna sipas MK457/68 dt 4.6.20.AMSH 457/72 dt 8.6.20.kont 2765/4dt 9.11.21.fat nr 320/2021 dt11.11.21.fh nr 19714 dt 11.11.2021
    Spitali Vlore (3737) T R I M E D Vlore 96,000 2021-12-28 2021-12-29 97410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 5292 DT 23.12.2021 FAT NR 451 DT 23.12.2021 F.H NR 445 DT 23.12.2021
    Spitali Shkoder (3333) T R I M E D Shkoder 519,000 2021-12-28 2021-12-29 87810130232021 Ilaçe dhe materiale mjeksore 1013023 kon ne vazhdim 2577 dt 03.11.2021 ft 422/2021 dt 15.12.2021 fh 1030 dt 16.12.2021 PV e marjes dorezim 16.12.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 297,000 2021-12-25 2021-12-29 21810131042021 Ilaçe dhe materiale mjeksore 1013104 SUT materiale per ortopedine, up 9/6 dt 24.3.21, m.kuader 9/14 dt 17.5.21, kont. 9/29 dt 4.10.21, ft 290/2021 dt 02.11.21, fh 1121 dt 02.11.21