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
    Spitali Lezhe (2020) T R I M E D Lezhe 622,800 2021-12-03 2021-12-07 51610130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 213 DT 04.10.2021,NR 263 DT 19.10.2021,NR 254 DT 22.10.2021,NR 263 DT 25.10.2021,F H NR 170 DT 05.10.2021,NR 182 DT 20.10.2021,NR 184 DT 25.10.2021,NR 188 DT 26.10.2021,KONTRAT 69/56 DT 01.10.2021,MAT.MJEKIMI
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 1,038,000 2021-12-03 2021-12-07 73810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/563 dt 13.10.21, ft 227/2021 dt 14.10.21, fh 1065 dt 14.10.21
    Spitali Lezhe (2020) T R I M E D Lezhe 431,680 2021-12-03 2021-12-07 51710130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 241 DT 19.10.2021,NR 263 DT 23.10.2021,NR 274 DT 01.11.2021,NR 276 DT 01.11.2021,F HYRJE NR 181 DT 20.10.2021,NR 185 DT 25.10.2021,NR 200 DT 02.11.2021,NR 201 DT 02.11.2021,KONTR 4/30 DT 14.10.2021,MAT MJEKIMI
    Sanatoriumi Tirane (3535) T R I M E D Tirane 2,480,400 2021-12-02 2021-12-07 79410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 87/71 dt 09.02.2021 vendim nr 87/89 dt 09.03.2021 , kontr 87/94 dt 16.03.2021 ft 204/2021 dt 23.06.2021 fh nr 168 dt 24.06.2021
    Sanatoriumi Tirane (3535) T R I M E D Tirane 4,113,330 2021-12-02 2021-12-07 79510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 87/71 dt 09.02.2021 vendim nr 87/89 dt 09.03.2021 , kontr 87/94 dt 16.03.2021 ft 235/2021 dt 14.07.2021 fh nr 190 dt 14.07.2021
    Spitali Lezhe (2020) T R I M E D Lezhe 185,940 2021-12-03 2021-12-06 51810130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 327 DT 12.11.2021,NR 352 DT 17.11.2021,F HYRJE NR 216 DT 15.11.2021,F HYRJE NR 219 DT 18.11.2021,KONTRATE NR 4/34 DT 08.11.2021,KONTRATE NR 64/36 DT 18.11.2021,MATERIALE MJJEKIMI
    Sp. Berati (0202) T R I M E D Berat 36,136 2021-11-26 2021-12-02 72510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 279 dt 01.11.2021 fl hyrje nr 185 dt 01.11.2021 kontrata 4023 dt 01.011.2021 tender ministrie
    Materniteti Tirane (3535) T R I M E D Tirane 84,400 2021-11-26 2021-12-02 58210130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente B1 up 457 dt 27.01.2020 njft fit 457/55 dt 19.05.2020 mk 457/68 dt 04.06.2020 kontr 718/6 dt 27.10.2021 ft 303/2021 dt 08.11.2021 fh 156 dt 08.11.2021 pv marrj dorz 08.11.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 994,200 2021-11-26 2021-12-02 19010131042021 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 226/2021 dt 11.10.21, fh 1054 dt 11.10.21
    Sp. Berati (0202) T R I M E D Berat 1,474,168 2021-11-26 2021-12-02 72610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat kontrate 4049 dt 01.11.2021 medikamente ft nr 278 dt 01.11.2021 fl hyrje nr 187 dt 01.11.2021 tender ministrie
    Sp. Sarande (3731) T R I M E D Sarande 1,155,347 2021-11-26 2021-12-01 40610130842021 Ilaçe dhe materiale mjeksore likujdim fat nr.160,161,162/2021 dt.19.08.2021 flh nr.125,126,127,134 dt.24.08.2021 ,fat nr.782,783,764/2021 dt.15.06.2021,fat nr.64,65,66/2021 dt.10.02.2021,fat nr. 85,86/2021 dt.25.02.2021 nga spitali
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 119,838 2021-11-25 2021-11-26 73510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Medikamente fat248/2021 dt 2107.2021 fh 128kontrat 489/2 pv
    Sp. Peqin (0827) T R I M E D Peqin 6,800 2021-11-25 2021-11-26 11910130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuidim Medikamente kontrate nr 28 dt 15.10.2021 fature nr 237/2021 dt 15.10.2021 fh nr 26 dt 15.10.2021
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 1,080 2021-11-25 2021-11-26 72910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Medikamente fat 213/2021 dt 06.07.2021 fh 119kontrat 455/4 pv
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 990 2021-11-25 2021-11-26 75410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 160/2021 dt 20.08.2021 fh149 kontrat630/3pv
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 4,420 2021-11-25 2021-11-26 75210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 137/2021 dt 12.08.2021 fh147 kontrat 523/3pv
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 294,792 2021-11-25 2021-11-26 76210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 74/2021 dt 03.06.2021 fh104kontrat 297/4pv
    Spitali Shkoder (3333) T R I M E D Shkoder 357,958 2021-11-25 2021-11-26 75710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Marr kuader nr 457/68 dt 04.06.2020 auto lidhje kon nr 457/72 dt 08.6.2020 kon nr 2653 dt 09.11.2021 fat nr 322 dt 11.11.2021 fh nr 988 dt 12.11.2021 pv dt 12.11.2021
    Sp. Librazhd (0821) T R I M E D Librazhd 200,000 2021-11-24 2021-11-25 43410130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 358 DATE 22.11.2021,FH NR 58 DATE 23.11.2021PROCES VERBAL KOLAUDIMI DATE 23.11.2021KONTRATE NR 30/58 DATE 17.11.2021,UB NR 4572.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,456,833 2021-11-23 2021-11-25 257710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 1843/4 date 15.07.2021 fat nr 319/2021 date 11.11.2021 fh nr 19719 date 12.11.2021