Treasury Transactions 2019-2025

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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

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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 1,621,921,676.00 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
    Sp. Delvine (3704) T R I M E D Delvine 127,235 2022-09-21 2022-09-22 14410130662022 Ilaçe dhe materiale mjeksore lik faturen nr 911 data 08.09.2022 Spitali Delvine
    Sp. Kolonje (1514) T R I M E D Kolonje 1,190 2022-09-21 2022-09-22 24710130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 10 dt 29.08.2022,lik i fat nr 958/2022 dt 15.09.2022,fh nr.71 dt 16.09.2022,procesverbal marrje ne dorezim dt 16.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 565,470 2022-09-21 2022-09-22 282310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kontr nr 63/39 dt 11.08.2022 ne vazhdim mk nr 229/34 dt 15.11.2021 ft nr 816/2022 dt 16.08.2022 fh nr 21749 dt 17.08.2022
    Spitali Lezhe (2020) T R I M E D Lezhe 528,342 2022-09-20 2022-09-21 46510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 908 DT 08.09.2022, FHYRJE NR 178 DT 08.09.2022,KONTRATE NR 3/22 DT 16.06.2022,AKT KOLAUDIM DT 08.09.2022,MATERIALE MJEKIMI
    Maternitet Nr.2T. (3535) T R I M E D Tirane 29,645 2022-09-15 2022-09-21 39410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 285 dt 19.5.2021,kontrate 998/1 dt 8.09.2022,fat 939/2022 dt 12.09.2022,fl hyr nr 82 dt 12.09.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 94,975 2022-09-20 2022-09-21 59210130162022 Ilaçe dhe materiale mjeksore Spitali Civil Medikamente marr.kuadër kontrate nr 1241 dt 08.08.2022 Fature nr 760/2022 fh nr 185 dt 03.08.2022
    Sp. Mirdite (2026) T R I M E D Mirdite 13,000 2022-09-20 2022-09-21 24910130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME USHQIME FAT FIS NR 813/2022 DT 19.06.2022 PV DT 19.08.2022 KONT NR 866 DT 20.08.2022
    Sp. Mirdite (2026) T R I M E D Mirdite 2,380 2022-09-20 2022-09-21 25210130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILACE FT NR 952/2022 DT 13.09.2022 FH NR 77 DT 14.09.2022 OV DT 19.08.2022
    Sp. Berati (0202) T R I M E D Berat 780,784 2022-09-16 2022-09-20 56710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 857 dt 25.08.2022 fl hyrje nr 188 dt 25.08.2022 kontrata nr 2257 dt 15.06.2022 tender i ministrise
    Sp. Berati (0202) T R I M E D Berat 29,025 2022-09-16 2022-09-20 56810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 840 dt 23.08.2022 fl hyrje nr 1 dt 23.08.2022 kontrata nr 2117 dt 03.06.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 319,900 2022-09-16 2022-09-19 279010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 1533/152 dt 19.07.2020 DFSH 1945/3dt 29.07.2022 kont nr 1945/38 dt 05.08.2022 .fat nr 662/2022 dt 10.08.2022.fh nr 21513 dt 09.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-09-15 2022-09-19 276510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, 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 828/2022 dt 22.08.2022 fh nr 21780 dt 25.8.2022 akt kolaud 22.08.2022
    Spitali Korce (1515) T R I M E D Korçe 56,804 2022-09-16 2022-09-19 42610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.801 DT 24.05.2022,FAT NR.561,557/2022 DHE F.HYRJE NR.181,182 DT.10.06.2022,UB 44435
    Spitali Korce (1515) T R I M E D Korçe 9,900 2022-09-16 2022-09-19 42710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.802 DT 24.05.2022,FAT NR. 556/2022 DHE F.HYRJE NR.183 DT.10.06.2022,UB 44436
    Sp. Berati (0202) T R I M E D Berat 22,824 2022-09-15 2022-09-19 56610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 839 dt 23.08.2022 fl hyrje nr 175 dt 23.08.2022 kontrata nr 2132 dt 03.06.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 13,306 2022-09-15 2022-09-19 276410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna ,mk nr 458/47 dt 17.06.2020, kont nr 1307/4 dt 17.05.2022, ft nr 823/2022 dt 19.08.2022, fh nr 21762 dt 19.08.2022
    Sp. Kruje (0716) T R I M E D Kruje 299,048 2022-09-15 2022-09-16 33910130732022 Ilaçe dhe materiale mjeksore Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 529 dt 16.06.2022 mbeshtur ne marreveshjen kuader te MSHMS nr 458/47 dt 17.06.2020 kontrate furnizimi nr 529 dt 16.06.2022 lik fatu nr 909/2022 fh nr 76 dt 07.09.2022
    Sp. Laç (2019) T R I M E D Laç 38,925 2022-09-14 2022-09-15 42510130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime ILACE & MATERIALE MJEKESORE fature nr 905/2022 dt 07.09.2022,fh nr 38 dt 07.09.2022,p-v kolaudim malli dt 07.09.2022,kontrate nr 249/4 dt 03.08.2022,UB 7456
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 209,300 2022-09-13 2022-09-14 23810130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 34 PROT NR 1483 DT 24.08.2022 fat 873 dt 30.08.2022
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 278,200 2022-09-13 2022-09-14 23710130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 34 PROT NR 1483 DT 24.08.2022 fat 852 dt 24.08.2022