Treasury Transactions 2019-2025

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 1,621,921,676.00 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
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 196,000 2022-09-27 2022-09-28 45510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 2022-602-blerje mat ortopedike, sipas kon ne vazhdim nr 9/52,dt 25.05.2022, ft 864,dt 25.08.2022, fh 1507,dt 26.08.2022, pv 26.08.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 513,234 2022-09-27 2022-09-28 45710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 2022-602-blerje med. mjekesore, up nr 1532/3,dt 28.04.2022, kon 60/59,dt 24.08.2022, ft nr 872,dt 30.08.2022, fh 1520,dt 30.08.2022, pv dt 30.08.2022
    Sp. Mirdite (2026) T R I M E D Mirdite 16,995 2022-09-27 2022-09-28 26310130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILACE FH NR65 DT 10.09.2022 FT FIS NR 784 /2022 DT 10.09.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 638,960 2022-09-23 2022-09-27 43110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,602-bl mater ortop,vazhd. kontr nr 9/52 dt 25.05.2022, ft nr 742,dt 26.07.2022, fh 1483,dt 27.07.2022, pv 26.07.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 1,183,884 2022-09-23 2022-09-27 43210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,602-bl mater ortop,vazhd. kontr nr 9/52 dt 25.05.2022, ft nr743,dt 26.07.2022, fh 1482,dt 27.07.2022, pv 26.07.2022
    Sp. Berati (0202) T R I M E D Berat 19,800 2022-09-26 2022-09-27 60710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 898 dt 06.09.2022 fl hyrje nr 190 dt 06.09.2022 kontrata nr 2117 dt 03.06.2022 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 69,400 2022-09-22 2022-09-27 60810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 924 dt 08.09.2022 fl hyrje nr 192 dt 08.09.2022, kontrata nr 3418 dt 08.09.2022 ur blerje nr 23 dt 09.09.2022 tender i ministrise
    Sp. Kolonje (1514) T R I M E D Kolonje 9,597 2022-09-26 2022-09-27 25210130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 9 dt 29.08.2022,lik i fat nr 996/2022 dt 21.09.2022,fh nr. 75 dt 22.09.2022,procesverbal marrje ne dorezim dt 22.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,458 2022-09-22 2022-09-23 283010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1958/21 dt 26.08.2020 dshf nr 1929/2 dt 27.06.2022 kontr nr 1916/4 dt 12.08.2022 ft 865/2022 dt 26.08.2022 fh nr 21788 dt 26.08.2022 akt kolaud 25.08.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 46,000 2022-09-22 2022-09-23 61310130162022 Ilaçe dhe materiale mjeksore Spitali Civil Medikamente marr.kuadër kontrate nr 1241 dt 08.08.2022 Fature nr 904/2022 fh nr 230 dt 07.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-09-22 2022-09-23 284210130492022 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 29.08.2022 fh nr 21814 dt 30.8.2022 akt kolaud 29.08.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 4,467,000 2022-09-20 2022-09-23 21110131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, 602-blerje mat per ortopedine SUT, up 9/6,dt 24.03.22, mk 9/14,dt 17.05.22, kon 9/57,dt 29.07.22, ft 755,dt 02.08.22, fh 1487,dt 02.08.22, pv 02.08.222
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 96,775 2022-09-22 2022-09-23 45710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 851/2022 dt 24.08.2022 fh nr 131 dt 25.08.2022 kontr 620/3 dt 23.08.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 20,500 2022-09-22 2022-09-23 45810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 856/2022 dt 24.08.2022 fh nr 132 dt 25.08.2022 kontr 654/3 dt 24.08.2022
    Sp. Mirdite (2026) T R I M E D Mirdite 55,740 2022-09-22 2022-09-23 26010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILACE FT FIS NR 853/2022 DT 13.09.2022 PV DT 14.09.2022 KONT THES NR 5609 DT 02.09.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 63,980 2022-09-22 2022-09-23 55310130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna gjaku etj,loti 66, autor lidh kontr 1533/157 dt 21.07.2022,form njof fit app 98 dt 18.07.2022, mar kuader 1533/152 dt 19.07.2022, kontr 1651 dt 16.08.2022,ft 824/2022 dt19.08.2022, fh 134 dt 22.08.2022, pcv md 22.08.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 134,288 2022-09-22 2022-09-23 55210130232022 Ilaçe dhe materiale mjeksore 1013023b1 barna antiinfektive pergj, aut lidh kontr 1532/129 dt 26.07.2022, MK 1532/128 dt 26.07.2022, njof fit app 102 dt 25.08.2022, kontr 1659 dt 17.08.2022, fat 827/2022 dt 19.08.2022, fh 1350 dt 22.08.2022, pcvmd 22.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 774 2022-09-21 2022-09-22 282610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 dshf nr 1307 dt 05.05.2022 kontr nr 1307/4 dt 17.05.2022 ft nr 853/2022 dt 24.08.2022 fh nr 21749 dt 26.08.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 59,640 2022-09-21 2022-09-22 45410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 850/2022 dt 24.08.2022 fh nr 130 dt 25.08.2022 kontr 620/2 dt 23.08.2022
    Sp. Kolonje (1514) T R I M E D Kolonje 20,995 2022-09-21 2022-09-22 24810130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 21 dt 15.09.2022,lik i fat nr 957/2022 dt 15.09.2022,fh nr.70 dt 16.09.2022,procesverbal marrje ne dorezim dt 16.09.2022