Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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
    Sp. Mat (0625) T R I M E D Mat 54,000 2021-12-21 2021-12-22 48310130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,AMSh 457/72 Dt.08.06.2020,Marrv.Kuad.457/68 Dt.04.06.2020 Urdh.Prok.Nr.41 Dt.27.01.2020 Kontr.Nr.91 Dt.24.11.2021 Fat.Nr.402/2021 Dt.09.12.2021 Fl-Hyrje dhe Proc-Verb Nr.114 Dt.09.12.2021
    Sp. Mat (0625) T R I M E D Mat 120,000 2021-12-21 2021-12-22 48010130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,AMSh 457/72 Dt.08.06.2020,Marrv.Kuad.457/71 Dt.05.06.2020 Urdh.Prok.Nr.41 Dt.27.01.2020 Kontr.Nr.89 Dt.24.11.2021 Fat.Nr.401/2021 Dt.09.12.2021 Fl-Hyrje dhe Proc-Verb Nr.113 Dt.09.12.2021
    Sp. Mat (0625) T R I M E D Mat 95,040 2021-12-21 2021-12-22 48210130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,AMSh 457/72 Dt.08.06.2020,Marrv.Kuad.457/68 Dt.04.06.2020 Urdh.Prok.Nr.41 Dt.27.01.2020 Kontr.Nr.90 Dt.24.11.2021 Fat.Nr.403/2021 Dt.09.12.2021 Fl-Hyrje dhe Proc-Verb Nr.115 Dt.09.12.2021
    Sp. Kavaje (3513) T R I M E D Kavaje 7,500 2021-12-21 2021-12-22 43010130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 424 DT 15.12.2021 KONTRATE NR 792/14 DT 24.11.2021 DT 15.12.2021 KONTRATE NR 792/15 DT 26.11.2021
    Sp. Kavaje (3513) T R I M E D Kavaje 5,065 2021-12-21 2021-12-22 42910130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 366 DT 15.12.2021 KONTRATE NR 568//7 DT 26.06.2020 DT 15.12.2021 KONTRATE NR 792/15 DT 26.11.2021
    Maternitet Nr.2T. (3535) T R I M E D Tirane 18,000 2021-12-18 2021-12-21 61710130882021 Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ''K.Gliozheni'' medikamente MK 457/69 dt 05.06.2020 kont nr 1188/1 DT 06.12.2021 ft 410/2021 dt 13.12.2021 fh 76 dt 13.12.2021
    Spitali Vlore (3737) T R I M E D Vlore 41,520 2021-12-20 2021-12-21 90310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 4634 DT 03.11.2021 FAT NR 361 DT 23.11.2021 F.H NR 406 DT 23.11.2021
    Spitali Vlore (3737) T R I M E D Vlore 72,660 2021-12-20 2021-12-21 90810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 4634 DT 03.11.2021 FAT NR 387 DT 06.12.2021 F.H NR 416 DT 06.12.2021
    Maternitet Nr.2T. (3535) T R I M E D Tirane 33,420 2021-12-18 2021-12-21 61810130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente MK 457/69 dt 05.06.2020 kont nr 1188/1 DT 06.12.2021 ft 409/2021 dt 13.12.2021 fh 75dt 13.12.2021
    Maternitet Nr.2T. (3535) T R I M E D Tirane 39,312 2021-12-15 2021-12-20 59610130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente kontr nr 1240/1 dt 06.12.2021 mk 457/69 dt 05.06.2021 ft 393/2021, dt 08.12.2021 fh nr 70 dt 08.12.2021
    Maternitet Nr.2T. (3535) T R I M E D Tirane 471,771 2021-12-15 2021-12-20 59410130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente kontr nr 1191/1 dt 01.12.2021 mk 457/69 dt 05.06.2021 ft 392/2021, dt 08.12.2021 fh nr 69 dt 08.12.2021
    Sanatoriumi Tirane (3535) T R I M E D Tirane 490,000 2021-12-15 2021-12-20 94910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna up nr 122/6 dt 08.10.2020 kont nr 122/155 dt 08.11.2021 ft 333/2021 dt 15.11.2021 fh nr 285 dt 16.11.2021
    Maternitet Nr.2T. (3535) T R I M E D Tirane 1,790 2021-12-15 2021-12-20 59510130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente kontr nr 1238/1 dt 06.12.2021 mk 457/69 dt 05.06.2021 ft 394/2021, dt 08.12.2021 fh nr 71 dt 08.12.2021
    Spitali Fier (0909) T R I M E D Fier 45,000 2021-12-16 2021-12-17 93910130172021 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 5502/1 DT 06/12/2021 FAT 386/2021 DT 06/12/2021
    Sp. Pogradec (1529) T R I M E D Pogradec 54,720 2021-12-16 2021-12-17 55410130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.99 dt.06.12.2021,Fatura nr.398 +FH n.193+PVMD dt.09.12.2021
    Sp. Gramsh (0810) T R I M E D Gramsh 26,134 2021-12-16 2021-12-17 39110130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.416 date 14.12.2021,flet hyrje nr.112 date 14.12.2021,kontrate nr.760/11 date 25.11.2021
    Sp. Gramsh (0810) T R I M E D Gramsh 70,792 2021-12-16 2021-12-17 39210130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.415 date 14.12.2021,flet hyrje nr.111 date 14.12.2021,kontrate nr.760/14 date 26.11.2021
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 1,245,600 2021-12-14 2021-12-17 84010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 33/563 dt 13.10.21, ft 374/2021 dt 2.12.21, fh 1167 dt 2.12.21
    Sanatoriumi Tirane (3535) T R I M E D Tirane 17,000 2021-12-14 2021-12-17 94110130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna autorizim nr 106/1 23.06.2020 kont 106/288 date 10.11.2021 fat nr 334/2021 date 15.11.2021 fh nr 276 date 16.11.2021
    Sanatoriumi Tirane (3535) T R I M E D Tirane 9,600 2021-12-14 2021-12-17 94410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna kont 106/286 date 08.11.2021 fat nr 335/2021 date 15.11.2021 fh nr 284 date 16.11.2021