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 1,455,843,169.00 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
    Spitali Shkoder (3333) T R I M E D Shkoder 631,800 2022-05-05 2022-05-06 25310130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,barna intiinfektive etj, kon vazhdim 258 dt 31.01.2022,ft 295/2022 dt 12.04.2022,fh 1209 dt 13.04.2022,pcv md 13.04.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 19,800 2022-05-04 2022-05-05 22810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.168 dt.15.03.2022,fh.nr.58 dt.15.03.2022,PV marrje dorezim dt.15.03.2022, kontr.nr.360 dt.08.03.2022
    Materniteti Tirane (3535) T R I M E D Tirane 30,000 2022-04-29 2022-05-04 13610130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 458 dt 27.1.2020,njof fit 458/44 dt 19.05.2020,marv kuad 457/68 dt 08.06.2020,kontr 139/69 dt 31.03.2022,fat 265/2022 dt 06.4.2022,fl hyr nr 28 dt 06.4.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 715,920 2022-04-29 2022-05-04 125610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,MK 457/68 dt 04.06.2021 kerk DSHF 817 dt 01.03.2022 kontr nr 817/4 dt 08.03.2022 fat 203/2022 dt 10.03.2022 ,fl hyr nr 20678 dt 10.03.2022
    Materniteti Tirane (3535) T R I M E D Tirane 290,700 2022-04-29 2022-05-04 13510130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh proknr 457 dt 27.1.2020,njof fit 457/55 dt 19.05.2020,marv kuad 457/68 dt 04.06.2020,kontr 143/38 dt 31.03.2022,fat 266/2022 dt 06.4.2022,fl hyr nr 29 dt 06.4.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 76,500 2022-04-29 2022-05-04 126010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 457/68 dt 08.06.2020 DFSH 816 dt 01.03.2022 kont nr 816/4 dt 08.03.2022 .fat nr 167/2022 dt 15.03.2022.fh nr 20728 dt 17.03.2022
    Sp. Kolonje (1514) T R I M E D Kolonje 9,000 2022-04-28 2022-04-29 10910130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjekesore kont. nr. 17 dt.11.04.2022 lik. fat.nr.336/2022 dt. 25.04.2022 fl.hyrje nr.38 dt. 26.04.2022 proces verbal marrje ne dorezim dt. 26.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-04-28 2022-04-29 122510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 3076/4 dt 16.12.2021,fat 211/2022 dt 16.03.2022 ,fl hyr nr 20739 dt 17.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 345,397 2022-04-28 2022-04-29 123710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim up nr 2229 dt 23.08.2021 njof fit 2229/22 dt 19.10.2021 kontrate 2229/56 dt 14.12.2021 ft 218/2021 dt 17.03.2021 fh 20751 dt 18.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 34,900 2022-04-28 2022-04-29 121810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 458/47 dt 17.06.2020 kerk DSHF 418 dt 24.01.2022 konr nr 418/4 dt 10.02.2022 fat nr 169/2022 dt 15.03.2022 fh nr 20726 dt 17.03.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 495,000 2022-04-26 2022-04-28 8010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl med mjeks, kontr ne vazhd nr 79/46 dt 23.02.2022, ft nr 225/2022 dt 23.03.2022, fh dt 23.03.2022, pv m,d dt 23.03.2022
    Sp. Berati (0202) T R I M E D Berat 240,000 2022-04-26 2022-04-28 22710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 290 dt 12.04.2022 fl hyrje nr 81 dt 12.04.2022 kontrata nr 1130 dt 12.04.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 28,800 2022-04-25 2022-04-27 110110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 252/4 dt 01.02.2022 fat nr 98/2022 dt 08.02.2022 fh nr 20402 dt 09.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-04-25 2022-04-27 111810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 3076/4 dt 16.12.2021,fat 198/2022 dt 09.03.2022 ,fl hyr nr 20408 dt 10.03.2022
    Spitali Vlore (3737) T R I M E D Vlore 434,000 2022-04-26 2022-04-27 20610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 225 DT 17.01.2022 FAT NR 236 DT 28.03.2022 F.H NR 102 DT 28.03.2022
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 960 2022-04-26 2022-04-27 11110130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,KONT NR 21 DT 13.04.22 FAT NR 297 /2022 DT 13.04.22,FH NR 13 DT 14.04.22,AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 420,991 2022-04-26 2022-04-27 11310130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,KONT NR 20 DT 08.04.22 FAT NR 296 /2022 DT 13.04.22,FH NR 12 DT 14.04.22,AKT RAKORDIM,SITUACION NR 1
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 300,000 2022-04-25 2022-04-27 112910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje barna up nr 04 dt 14.02 sipas kont ne vazhdim nr 213/5 dt 21.02.2022. ft 177/2022 dt 03.03.2022 fh nr 20619 dt 03.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 70,400 2022-04-25 2022-04-27 115610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kontr ne vazhdim nr 3010/4 dt 7.02.2022 .fat nr 204/2022 dt 10.03.2022 ,fl hyr nr 20695 dt 11.03.2022
    Sp. Kavaje (3513) T R I M E D Kavaje 176,875 2022-04-22 2022-04-26 10610130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 255 DT 31.03.2022 KONTRATE NR 792/8 DT 08.09.2021