Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,455,843,169.00 4,435 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 126,800 2022-05-11 2022-05-16 135110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 218/4 date 26.01.2022 fat nr 244/2022 date 29.03.2022 fh nr 20829 date 30.03.2022
    Sp. Mat (0625) T R I M E D Mat 10,380 2022-05-13 2022-05-16 12310130782022 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik.Ilace dhe Mat.Mjek.MSHMSNr.458/48Dt.17.6.20 Mrrv.Kuad.458/47 Dt.17.6.20 Urdh.Prok.Nr.42 Dt.27.1.20 Kontr.Nr.88 Dt.15.11.2021 Amend.Shtese Nr.351 Dt.18.3.22 Fat.Nr.334/2022 Dt.26.4.22 Fl-Hyrje dhe Proc-Verb Nr.13Dt.26.4.22
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 700,000 2022-05-13 2022-05-16 137810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 457/68 dt 04.06.2020 AMSH nr 457/72 dt 08.06.2020 konr nr 215/4 dt 26.01.2022 fat nr 247/2022 dt 29.03.2022 fh nr 20828 dt 30.03.2022
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 163,940 2022-05-13 2022-05-16 13010130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,KONT NR 20 DT 08.04.22 FAT NR 314 /2022 DT 20.04.22,FH NR 16 DT 21.04.22,AKT RAKORDIM,SITUACION NR 2
    Sp. Kavaje (3513) T R I M E D Kavaje 18,690 2022-05-12 2022-05-13 13510130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE, KONTRATE NR 568/70 DT 29.06.2020 FATURE NR 329 DT 23.04.2022
    Sp. Kavaje (3513) T R I M E D Kavaje 14,400 2022-05-12 2022-05-13 13410130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE, KONTRATE NR 39/7 DT 12.04.2022 FATURE 29 DT 22.04.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 96,700 2022-05-10 2022-05-13 18410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl medik, kontr ne vazhd nr 79/41 dt 16.02.2022, ft nr 230/2022 dt 28.03.2022, fh dt 28.03.2022, pv md dt 28.03.2022
    Spitali Fier (0909) T R I M E D Fier 225,000 2022-05-12 2022-05-13 28110130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.23.03.2022 kontr.fat.304/2022 fh.82 pvmd
    Spitali Fier (0909) T R I M E D Fier 726,600 2022-05-12 2022-05-13 28510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020njf.14.02.2022 kontr.fat.922 dt.28.02.2022 fat.305/2022 fh.86 pvmd
    Sp. Librazhd (0821) T R I M E D Librazhd 9,720 2022-05-10 2022-05-12 17710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 339 DATE 27.04.2022,PER BLERJE MEDIKAMENTE,FH NR 37 DATE 28.04.2022PROCES VERBAL KOL MALLI DATE 28.04.2022,KONT NR 27/78 DATE 13.04.2022,UB NR 4663.
    Sp. Librazhd (0821) T R I M E D Librazhd 36,000 2022-05-10 2022-05-12 17810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 344 DATE 27.04.2022,FH NR 38 DATE 28.04.2022KONTRATE NR 27/81 DATE 19.04.2022,UB NR 4675.
    Sp. Librazhd (0821) T R I M E D Librazhd 383,333 2022-05-10 2022-05-12 17910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD LIK MEDIKAMENTE PER FAT NE 345 DATE 27.04.2022,FH NR 39 DATE 28.04.2022,PROCES VERBAL KOLAUDIM MALLI DATE 28.04.2022,KONT NR 30/85 DATE 15.04.2022,UB NR 4670.
    Sp. Librazhd (0821) T R I M E D Librazhd 192,000 2022-05-10 2022-05-12 17510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 343 DATE 27.04.2022,PER BLERJEMEDIKAMENTE,FH NR 35 DATE 28.04.2022,PROCES VERBAL KOL MALLIDT 28.04.2022,KONT NR 27/73 DATE 11.04.2022,UB NR 4657.
    Sp. Librazhd (0821) T R I M E D Librazhd 27,400 2022-05-10 2022-05-12 17610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 346 DATE 27.04.2022,PER BLERJE MEDIKAMENTE,FH NR 36 DATE 28.04.2022,PROCES VERBAL KOL MALLI DATE 28.04.2022,KONT NR 30/80 DATE 13.04.2022,UB NR 4664.
    Spitali Vlore (3737) T R I M E D Vlore 234,000 2022-05-11 2022-05-12 24010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 225 DT 17.01.2022 FAT NR 291 DT 12.04.2022 F.H NR 116 DT 12.04.2022
    Spitali Vlore (3737) T R I M E D Vlore 1,179,376 2022-05-11 2022-05-12 23310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1325 DT 24.03.2022 FAT NR 292 DT 12.04.2022 F.H NR 117 DT 12.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-05-10 2022-05-11 134010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 3076/4 dt 16.12.2021,fat 248/2022 dt 29.03.2022 ,fl hyr nr 20739 dt 30.03.2022
    Sp. Berati (0202) T R I M E D Berat 92,880 2022-05-06 2022-05-11 26310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 337 dt 26.04.2022 fl hyrje nr 84 dt 26.04.2022 kontrata nr 1248 dt 26.04.2022 tender i ministrise
    Spitali Lezhe (2020) T R I M E D Lezhe 35,100 2022-05-09 2022-05-10 23210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 281 DT 11.04.2022,F HYRJE NR 82 DT 12.04.2022,KONTRATE 2/4 DT 28.01.2022,KOLAUDIM DT 12.04.2022,BLERJE BARNA
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 80,445 2022-05-05 2022-05-06 12410130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,KONT NR 24 DT 21.04.22 FAT NR 298 /2022 DT 13.04.22,FH NR 20 DT 27.04.22,AKT KOLAUDIMI