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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 305 2021-12-15 2021-12-17 275810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK1954/9 DT4.9.21.kerk DSHF 2660 dt 19.10.2021.kont nr2660/4 dt3.11.2021.fat nr337/2021 dt15.11.2021.fh nr 19733dt 15.11.2021
    Spitali Elbasan (0808) T R I M E D Elbasan 180,000 2021-12-16 2021-12-17 84110130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Medikamente marreveshje kuader Kontr.1427 prot dt 24.09.2021 Fat 207/2021 dt 23.09.2021 fh 197 dt 24.09.2021 fat nr 399/2021 dt 09.12.2021 fat korigjuese 388/2021 dt 07.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,623 2021-12-15 2021-12-17 274010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK1674/11 DT21.7.21.UP 1674 dtb 15.6.21..kont nr2159/20 dt 1.11.2021.fat nr339/2021 dt15.11.2021.fh nr 19734dt 15.11.2021
    Sp. Pogradec (1529) T R I M E D Pogradec 626,848 2021-12-16 2021-12-17 53810130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.95 dt.01.12.2021,Fatura nr.375 dt.02.12.2021,FH n.177+PVMD dt.02.12.2021
    Sp. Pogradec (1529) T R I M E D Pogradec 18,815 2021-12-16 2021-12-17 53710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.92 dt.26.11.2021,Fatura nr.378 dt.02.12.2021,FH n.176+PVMD dt.02.12.2021
    Sp. Pogradec (1529) T R I M E D Pogradec 5,760 2021-12-16 2021-12-17 55310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.104 dt.06.12.2021,Fatura nr.397 +FH n.192+PVMD dt.09.12.2021
    Sanatoriumi Tirane (3535) T R I M E D Tirane 6,340 2021-12-13 2021-12-16 89610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' materjale mjekimi autorizim i MSHMS 106/1 dt 23.06.2020 kont nr 106/270 dt 14.10.2021 ft 259/2021 dt 25.10.2021 fh nr 248 dt 25.10.2021
    Sp. Kavaje (3513) T R I M E D Kavaje 9,750 2021-12-15 2021-12-16 41110130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 366 DT 25.11.2021 KONTRATE NR 792/14
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 3,779,550 2021-12-10 2021-12-15 21710131042021 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 241/2021 dt 19.10.21, fh 1094 dt 19.10.21
    Sanatoriumi Tirane (3535) T R I M E D Tirane 15,000 2021-12-13 2021-12-15 90210130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna shkrese 106/1 dt 23.06.2021 kont nr 106/272 dt 15.10.2021 ft 2762/2021 dt 15.11.2021 fhnr 275 dt 15.11.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 1,128,400 2021-12-10 2021-12-15 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 215/2021 dt 04.10.21, fh 1048 dt 05.10.21
    Sp. Mat (0625) T R I M E D Mat 47,550 2021-12-14 2021-12-15 45510130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi MSHMS Nr.457/72 Dt.08.06.20 Marrv.Kuad.Nr.457/68 Dt.04.06.20 Urdhr.Prok Nr.41 Dt.27.01.20 Kontr.Nr.77 Dt.09.11.2021 Fat.Tat.Nr.306/2021 Dt.09.11.2021 Fl-Hyrje dheProc-Verb.Nr.93/1 Dt.09.11.2021
    Sp. Sarande (3731) T R I M E D Sarande 176,586 2021-12-13 2021-12-14 47110130842021 Ilaçe dhe materiale mjeksore lik fat nr 331 dat 12.11.2021,fl-hyrja nr 175 dat 12.11.2021
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 39,600 2021-12-09 2021-12-14 78010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 41 dt 27.1.20, m.kuader 457/68 dt 5.6.20, kont.33/593 dt 14.10.21, ft 261/2021 dt 25.10.21, fh 1103 dt. 25.10.21
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 739,990 2021-12-10 2021-12-14 80910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 33/563 dt 13.10.21, ft 314/2021 dt 10.11.21, fh 1129 dt 10.11.21
    Spitali Lushnje (0922) T R I M E D Lushnje 9,900 2021-12-13 2021-12-14 70310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.365 dt.25.11.2021, fh.nr.193 dt.25.11.2021, PCV dt.25.11.2021, Kont.nr.1159 dt.24.11.2021
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 23,711 2021-12-13 2021-12-14 87510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Blerje medikamente fat 265/2021 dt 26.10.2021 kontrat 758/5 dt 13.10.2021
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 9,675 2021-12-13 2021-12-14 86710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Blerje medikamente fat 212/2021 dt 01.102021 kontrat 712/2 dt 28.09.2021
    Sp. Mat (0625) T R I M E D Mat 44,100 2021-12-10 2021-12-14 44410130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,MSHMS 458/48 Dt.17.06.2020 Mrrv.Kuad.458/47 Dt.17.06.2020 Urdh.Prok.Nr.42 Dt.27.01.2020 Kontr.Nr.76 Dt.09.11.2021 Fat.Nr.307/2021 Dt.09.11.2021 Fl-Hyrje dhe Proc.Verb.Nr.89 Dt.09.11.2021
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 958,281 2021-12-13 2021-12-14 85910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Blerje medikamente 340/2021 DT 15.11.2021 kontrat 851/1 dt 09.11.2021