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

  • 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. Tropoje (1836) T R I M E D Tropoje 117,917 2021-12-13 2021-12-14 24810130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.407, date 10.12.2021, flete-hyrje nr.75, date 13.12.2021.
    Spitali Vlore (3737) T R I M E D Vlore 94,068 2021-12-13 2021-12-14 89310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 4558 DT 28.10.2021 FAT NR 371 DT 01.12.2021 F.H NR 413 DT 01.12.2021
    Spitali Vlore (3737) T R I M E D Vlore 45,672 2021-12-13 2021-12-14 89110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 4634 DT 03.11.2021 FAT NR 351 DT 17.11.2021 F.H NR 402 DT 17.11.2021
    Spitali Vlore (3737) T R I M E D Vlore 31,140 2021-12-13 2021-12-14 89210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 4634 DT 03.11.2021 FAT NR 372 DT 01.12.2021 F.H NR 412 DT 01.12.2021
    Sp. Berati (0202) T R I M E D Berat 623,644 2021-12-09 2021-12-14 78710130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat 1013064 Spitali Berat blerje medikamente ft nr 308 dt 09.11.2021 fl hyrje nr 198 dt 09.11.2021 kontrata nr 4106 dt 04.11.2021 tender i ministrise se shendetesise
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 119,482 2021-12-09 2021-12-13 19810131042021 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 9/25 dt 31.08.2021 ft 241/2021 dt 19.10.2021 Fh nr 1089 dt 19.10.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 662,800 2021-12-09 2021-12-13 20410131042021 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 3732021 dt 01.12.2021 fh nr 1165 dt 01.12.2021
    Spitali Fier (0909) T R I M E D Fier 69,300 2021-12-10 2021-12-13 90610130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,bl barna antiinfekt, up 457 dt 27.01.20, mk 457/68 dt 05.06.20, fo 4890 dt 26.10.21, kont 4890/1 dt 29.10.21, fat 309/21, pcv 09.11.21, fh 310 dt 09.11.21
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 79,000 2021-12-09 2021-12-13 78310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.21, kont.33/566 dt 13.10.21, ft 260/2020 dt 25.10.21, fh 1104 dt. 25.10.21
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 589,687 2021-12-10 2021-12-13 82610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Blerje medikamente fat 181/2021 dt 01.09.2021 kontrat 637/6 dt 31.08.2021
    Sp. Has (1812) T R I M E D Has 51,900 2021-12-07 2021-12-10 28310130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.355/2021 dt.19.11.2021,kont nr.271/40 dt.17.11.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.102 dt.19.11.2021.per nevoja te Spitalit HAS
    Spitali Elbasan (0808) T R I M E D Elbasan 1,061,458 2021-12-09 2021-12-10 78810130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1461 dt 30.9.2021 akt kolaud dt 04.10.2021 fat nr 212/2021 dt 04.10.2021 fh nr 209 dt 04.10.2021 marreveshje kuader
    Spitali Shkoder (3333) T R I M E D Shkoder 78,800 2021-12-09 2021-12-10 79310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 2654 dt 09.11.2021 fat nr 323 dt 11.11.2021 fh nr 985 dt 12.11.2021 pv dt 12.11.2021j
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 69,740 2021-12-07 2021-12-10 75610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 41 dt 27.1.20, m.kuader 457/68 dt 4.6.21, kont.33/590 dt 14.10.21, ft 262/2021 dt 25.10.21, fh 1105 dt 25.10.21
    Spitali Shkoder (3333) T R I M E D Shkoder 679,786 2021-12-09 2021-12-10 79510130232021 Ilaçe dhe materiale mjeksore Spitali Shkodr Blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.200 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 2577 dt 03.11.2021 fat nr 324 dt 11.11.2021 fh nr 987 dt 12.11.2021 pv dt 12.11.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 3,103,100 2021-12-06 2021-12-10 19910131042021 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 228/2021 dt 13.10.21, fh 1068 dt 13.10.21
    Spitali Shkoder (3333) T R I M E D Shkoder 27,850 2021-12-09 2021-12-10 79410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiifektiv etj marr kuader nr 457/68 dt 04.06.2020 auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 2655 dt 09.11.2021 fat nr 321 dt 11.11.2021 fh nr 986 dt 12.11.2021 pv dt 12.11.2021
    Sp. Has (1812) T R I M E D Has 20,760 2021-12-07 2021-12-09 28210130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.350/2021 dt.17.11.2021,kont nr.271/40 dt.17.11.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.101 dt.17.11.2021.per nevoja te Spitalit HAS
    Spitali Lushnje (0922) T R I M E D Lushnje 412,813 2021-12-07 2021-12-09 69210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.338 dt.15.11.2021, fh.nr.180 dt.15.11.2021, PCV dt.15.11.2021, Kont.nr.1117 dt.15.11.2021
    Sanatoriumi Tirane (3535) T R I M E D Tirane 13,260 2021-12-03 2021-12-07 82510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim i MSHMS nr 106/1dt 23.06.2020 .kont 106/214 dt 30.06.21.fat nr 229/2021 dt 12.07.21.,fh nr 188 dt 13.07.2021