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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    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 Fier (0909) T R I M E D Fier 57,300 2021-12-28 2021-12-29 96910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,bl barna , up 458 dt 27.01.20, mk 458/47 dt 17.06.20, fo 5502 dt 01.12.21, kont 5502/1 dt 06.12.21, fat 429/2021, pcv 16.12.21, fh 347 dt 16.12.21
    Sp. Bulqize (0603) T R I M E D Bulqize 5,100 2021-12-24 2021-12-28 32510130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontrata dt 15.12.2021, fat nr.443/2021 dt.21.12.2021, fh nr.101 dt 22.12.2021, pvmd dt.22.12.2021.
    Sp. Bulqize (0603) T R I M E D Bulqize 15,000 2021-12-24 2021-12-28 32710130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontrata dt 15.12.2021, fat nr.442/2021 dt.21.12.2021, fh nr.103 dt 22.12.2021, pvmd dt.22.12.2021.
    Sp. Bulqize (0603) T R I M E D Bulqize 176,875 2021-12-24 2021-12-28 32910130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontrata dt 21.12.2021, fat nr.444/2021 dt.21.12.2021, fh nr.100 dt 22.12.2021, pvmd dt.22.12.2021.
    Sp. Bulqize (0603) T R I M E D Bulqize 39,600 2021-12-24 2021-12-28 32610130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontrata dt 15.12.2021, fat nr.441/2021 dt.21.12.2021, fh nr.102 dt 22.12.2021, pvmd dt.22.12.2021.
    Sp. Gramsh (0810) T R I M E D Gramsh 111,678 2021-12-24 2021-12-28 40110130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.448 date 22.12.2021,flet hyrje nr.113 date 22.12.2021,kontrate nr.759/7 date 15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 234,000 2021-12-23 2021-12-28 291410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas urdh nr 2229/2dt24.8.2021.mk nr 2229/30 dt 3.11.21.kont nr 2229/39 dt 09.11.21.fat nr359/2021 dt 23.11.2021.fh nr 19794dt 23.11.2021
    Sp. Kucove (0217) T R I M E D Kuçove 100,900 2021-12-23 2021-12-24 29710130742021 Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamenta fat.427/2021 dt.15.12.2021 spitali kucove kontr.878 dt.15.12.2021
    Materniteti Tirane (3535) T R I M E D Tirane 884,480 2021-12-22 2021-12-24 64110130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente b2 . u.p nr 458 date 27.01.2020 njof fit nr 458/44 dt 08.06.2020 kontr 724/8 dt 28.10.2021 ft 356/2021 dt 19.112021 fh nr 166 dt 19.11.2021
    Sp. Tepelene (1134) T R I M E D Tepelene 15,931 2021-12-23 2021-12-24 33410130862021 Ilaçe dhe materiale mjeksore BARNA MK NR 637/21.12.2021 , FT NR 447/22.12.2021 SPITALI TEPELENE
    Sp. Peqin (0827) T R I M E D Peqin 10,868 2021-12-22 2021-12-24 14610130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuidim Medikamente kontrate nr 35 dt 03.12.2021 fature nr 405/2021 dt 09.12.2021 fh nr 35 dt 09.12.2021
    Spitali Vlore (3737) T R I M E D Vlore 51,900 2021-12-22 2021-12-23 94010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 4634 DT 03.11.2021 FAT NR 408 DT 13.12.2021 F.H NR 424 DT 13.12.2021
    Sp. Berati (0202) T R I M E D Berat 288,000 2021-12-21 2021-12-23 82310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat kontrata nr 4641 dt 13.12.2021 blerje medikamente, ft nr 413 dt 13.12.2021 fl hyrje 227 dt 13.12.2021 tender i ministrise
    Spitali Fier (0909) T R I M E D Fier 75,968 2021-12-22 2021-12-23 96010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna gjaku, up 458 dt 27.01.20, mk 457/68 dt 04.06.20, fo 5501 dt 01.12.20, kont 5501/1 dt 13.12.21,fat 430/2021, pcv 16.12.21, fh 346 dt 16.12.21
    Spitali Fier (0909) T R I M E D Fier 59,670 2021-12-22 2021-12-23 95810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna gjaku, up 458 dt 27.01.20, mk 458/47 dt 17.06.20,fo 5499 dt 01.12.20, kont 5499/1 dt 13.12.21, fat 434/2021, pcv 16.12.21, fh 348 dt 16.12.21
    Spitali Fier (0909) T R I M E D Fier 372,294 2021-12-22 2021-12-23 95910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna gjaku, up 458 dt 27.01.20, mk 457/68 dt 04.06.20, fo 5498 dt 01.12.20, kont 5498/1 dt 13.12.21,fat 431/2021, pcv 16.12.21, fh 344 dt 16.12.21
    Spitali Vlore (3737) T R I M E D Vlore 51,900 2021-12-22 2021-12-23 94110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 4634 DT 03.11.2021 FAT NR 396 DT 09.12.2021 F.H NR 423 DT 09.12.2021
    Spitali Elbasan (0808) T R I M E D Elbasan 7,500 2021-12-22 2021-12-23 85610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Medikamente marreveshje kuader Kontr.1729 prot dt 23.11.2021 Fat 395/2021 dt 08.12.2021 fh 242 dt 08.12.2021
    Spitali Kukes (1818) T R I M E D Kukes 50,660 2021-12-21 2021-12-23 64410130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.1199 dt.14.12.2021 fat 224/2021 dt.14.12.2021 fh nr.181 dt.14.12.2021
    Sp. Bulqize (0603) T R I M E D Bulqize 14,400 2021-12-21 2021-12-22 31110130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontrata dt 24.11.2021, fat nr.419/2021 dt.14.12.2021, fh nr.88 dt 15.12.2021, pvmd dt.15.12.2021.