Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T R I M E D All 1,621,921,676.00 4,728 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 317,000 2022-10-06 2022-10-07 222410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim mk 457/68 dt 4.6.2020 DSHF 1473 dt 23.5.2022 kontrate 147384 dt 31.5.2022 ft 915 dt 08.09.2022 fh 21880 dt 09.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 38,700 2022-10-06 2022-10-07 292810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 457/68dt 04.6.2020, kontrata nr 1592/4 dt 03.6.22, ft nr 916 dt 08.09.2022 fh nr 21741, dt 09.09.2022, akt kolaudimi dt 08.09.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 473,233 2022-10-05 2022-10-06 57310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.818 dt.16.08.2022, fh.nr.159 dt.16.08.2022, PV marrje dorezim dt.16.08.2022, kontr.nr.1235 dt.16.08.2022
    Sp. Puke (3330) T R I M E D Puke 61,500 2022-09-29 2022-10-03 18210130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/88 dt 15.7.2022,f.tat 931 dt 9.9.2022,fh 22 dt 9.9.2022 ,kont 318/6 dt 1.9.2022
    Sp. Berati (0202) T R I M E D Berat 519,838 2022-09-30 2022-10-03 62610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1023 dt 22.09.2022 fl hyrje nr 205 dt 22.09.2022 kontrata nr 3617 dt 22.09.2022 ublerje nr 31 dt 23.09.2022 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 41,100 2022-09-30 2022-10-03 62510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1024 dt 22.09.2022 fl hyrje nr 210 dt 22.09.2022 kontrata nr 3171 dt 22.08.2022 ublerje nr 17 dt 24.08.2022 tender i ministrise
    Sp. Puke (3330) T R I M E D Puke 3,625 2022-09-29 2022-09-30 17610130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/103 dt 15.7.2022,f.tat 929 dt 9.9.2022,fh 25 dt 9.9.2022 ,kont 318/10 dt 9.9.2022
    Sp. Puke (3330) T R I M E D Puke 36,400 2022-09-29 2022-09-30 17410130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/113 dt 15.7.2022,f.tat 930 dt 9.9.2022,fh 24 dt 9.9.2022 ,kont 318/4 dt 1.9.2022
    Sp. Puke (3330) T R I M E D Puke 41,100 2022-09-29 2022-09-30 17210130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/90 dt 15.7.2022,f.tat 932 dt 9.9.2022,fh 23 dt 9.9.2022 ,kont 318/7 dt 1.9.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 1,021,395 2022-09-28 2022-09-30 23110131042022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje mat.per ortopedie ne SUT, sipas kon ne vazhdim nr 9/57,dt 29.07.2022 ft 810,dt 16.08.2022, fh 1491,dt 02.08.2022, pv 15.08.2022
    Sp. Puke (3330) T R I M E D Puke 131,275 2022-09-29 2022-09-30 16910130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/103 dt 15.7.2022,f.tat 927 dt 9.9.2022,fh 21 dt 9.9.2022 ,kont 318/3 dt 26.8.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-09-29 2022-09-30 287410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna,vazhdim kont MK nr 458/47 dt 17.6.2020 kerk DSHF nr 1449 dt 20.5.2022 vazhd kontrate nr 1449/4 dt 27.5.2022 ft nr 870/2022 dt 30.08.2022 fh nr 21814 dt 31.8.2022 akt kolaud 31.08.2022
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 918,000 2022-09-29 2022-09-30 20510130592022 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh Up nr.1532 dt 1.4.22 Aut. per lidhje kont 26.7.22 NJF 15.7.22 kont nr.568 dt 21.9.22 fat nr.1000 fh nr.20 Pv marrje dorezim 21.09.22 fat nr.1034 fh nr.22 pv marrje dorezim 27.9.22
    Sp. Pogradec (1529) T R I M E D Pogradec 63,980 2022-09-27 2022-09-28 37310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+Fatura nr.761+FH nr.99 dt.04.08.2022
    Sp. Pogradec (1529) T R I M E D Pogradec 3,400 2022-09-27 2022-09-28 37210130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+Fatura nr.849+FH nr.116 dt.25.08.2022
    Sp. Sarande (3731) T R I M E D Sarande 382,361 2022-09-27 2022-09-28 23510130842022 Ilaçe dhe materiale mjeksore lik fat nr 498,685,706 dat 01.06.2022,05.07.2022,19.07.2022,kontrata nr 536,497 dat 27.05........2022,18.05.2022
    Sp. Skrapar (0232) T R I M E D Skrapar 88,874 2022-09-27 2022-09-28 10510130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr1009-1012: 1013-1015:1019-1021 dt.22.09.2022 U-Prokurim nr.1532dt.01.04.2022 flete hyrje nr28-37dt 26.09.2022 022 Kontrate nr 11-19 dt 12.09.2022Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Sp. Skrapar (0232) T R I M E D Skrapar 26,291 2022-09-27 2022-09-28 10410130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr1022, dt.22.09.2022 U-Prokurim nr.1533dt.01.04.2022 flete hyrje nr38 dt 26.09.2022 Dok Lidhje kontrate :1533/157 dt 21.07.2022 Kontrate nr 28 Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Sp. Skrapar (0232) T R I M E D Skrapar 5,200 2022-09-27 2022-09-28 10310130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr1011, dt.22.09.2022 U-Prokurim nr.1532dt.01.04.2022 flete hyrje nr30 dt 26.09.2022 Dok Lidhje kontrate 1532/129 dt 26.07.2022 :1532/139 dt 29.07.2022 Ilaçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 1,485,500 2022-09-27 2022-09-28 45610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 2022-602-blerje mat ortopedike, sipas kon ne vazhdim nr 9/52,dt 25.05.2022, ft 876,dt 30.08.2022, fh 1521,dt 30.08.2022, pv 30.30.08.2022