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 1,388,866,425.00 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
    Sp. Librazhd (0821) T R I M E D Librazhd 240,000 2021-11-24 2021-11-25 43510130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 357 DATE 22.11.2021,FH NR 59 DATE 23.11.2021,PROCES VERBAL KOLAUDIMI MALLI DATE 23.11.2021,KONTRATE NR 27/59 DATE 22.11.2021,UB NR 4574.
    Spitali Korce (1515) T R I M E D Korçe 111,400 2021-11-24 2021-11-25 67610130192021 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.1245 DT 15.09.2021,FAT NR.205,287/2021 DHE F.HYRJE NR.345,404 DT.20.09.2021,02.11.2021,UB 42184
    Spitali Vlore (3737) T R I M E D Vlore 62,928 2021-11-24 2021-11-25 81910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 4639 DT 03.11.2021 FAT NR 347 DT 16.11.2021 F.H NR 392 DT 16.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,540,000 2021-11-23 2021-11-25 258610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2629/4 date 19.10.2021 fat nr 251/2021 date 22.10.2021 fh nr 19672 date 22.10.2021
    Spitali Vlore (3737) T R I M E D Vlore 140,700 2021-11-24 2021-11-25 81810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 4558 DT 28.10.2021 FAT NR 348 DT 16.11.2021 F.H NR 391 DT 16.11.2021
    Spitali Vlore (3737) T R I M E D Vlore 209,085 2021-11-24 2021-11-25 82010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 3125 DT 23.08.2021 FAT NR 301 DT 08.11.2021 F.H NR 374 DT 08.11.2021
    Spitali Korce (1515) T R I M E D Korçe 50,700 2021-11-23 2021-11-24 65910130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.1183 DT.07.09.2021,FAT NR.194/2021 DT 13.09.2021,F.HYRJE NR.333 DT.13.09.2021,UB 42153
    Spitali Diber (0606) T R I M E D Diber 1,044,371 2021-11-23 2021-11-24 34710130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 ilace UP 41.42 dt 27.01.2020, Kontr 458/64 458/68 457/100 dt 15.12.2020, permbl Fat FH e akt kolaudimi bashkengjitur. Fat 2 dt 07.01.21 FH 1 akt kol dt 11.01.21. Fat 29 dt 25.01.21 FH 7 akt kol dt 29.01.2021, fat 34
    Spitali Diber (0606) T R I M E D Diber 2,422,477 2021-11-23 2021-11-24 34810130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 UP 41,42 dt 27.01.2020. Kontr 458/64, 458/68,458/100 dt 15.12.2020. kontr 458/107,457/142,457/141, 458/149, 457/147, 417/145 dt 01.07.2021, Fat 209 dt 05.07.21 FH 51 akt kol 19.07.21, Fat 230-234 dt 13.07.21 FH e akt
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2021-11-18 2021-11-23 256910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 1843/4 dt 15.7.21.fat nr315/2021 dt 10.11.21.fh nr 19709 dt 11.11.21
    Spitali Vlore (3737) T R I M E D Vlore 103,600 2021-11-22 2021-11-23 79310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 4554 DT 28.10.2021 FAT NR 282 DT 02.11.2021 F.H NR 356 DT 02.11.2021
    Spitali Vlore (3737) T R I M E D Vlore 25,290 2021-11-22 2021-11-23 79410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 4585 DT 01.11.2021 FAT NR 281 DT 02.11.2021 F.H NR 355 DT 02.11.2021
    Spitali Vlore (3737) T R I M E D Vlore 209,100 2021-11-22 2021-11-23 79510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 3125 DT 23.08.2021 FAT NR 299 DT 04.11.2021 F.H NR 369 DT 04.11.2021
    Sp. Mat (0625) T R I M E D Mat 880 2021-11-22 2021-11-23 40410130782021 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje ilace dhe materiale mjekimi.Aut.M.Sh.Nr.458/48 Dt.17.06.2020.Marv.Kuad.Nr.458/47 Dt.17.06.2020.Kontr.Nr.63 Dt.29.09.2021.Fat.Fisk.Nr.266/2021 Dt.26.10.2021.Fl.Hyrje dhe Proc.verb.dorez.Nr.83 Dt.26.10.2021.
    Sp. Mat (0625) T R I M E D Mat 116,100 2021-11-22 2021-11-23 40710130782021 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje ilace e materiale mjekimi.Aut.M.Sh.Nr.457/72 Dt.08.06.2020.Marv.Kuad.Nr.457/68 Dt.04.06.2020.Kontr.Nr.68 Dt.02.11.2021.Fat.Fisk.Nr.283/2021 Dt.02.11.2021.Fl.Hyrje dhe Proc.verb.dorez.Nr.87 Dt.02.11.2021.
    Sp. Mirdite (2026) T R I M E D Mirdite 38,700 2021-11-19 2021-11-23 33910130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT 345/2021 DT 15.11.2021 SIPAS KONTRATES NR 1190 DT 15.11.2021
    Sp. Mirdite (2026) T R I M E D Mirdite 20,000 2021-11-19 2021-11-23 33810130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT 346/2021 DT 15.11.2021 SIPAS KONTRATES NR 1191 DT 15.11.2021
    Spitali Korce (1515) T R I M E D Korçe 383,466 2021-11-22 2021-11-23 64910130192021 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.1385 DT 18.10.2021,FAT NR.240,288,291/2021 DHE F.HYRJE NR.365,405,406 DT.18.10.2021,02.11.2021,UB 41790
    Spitali Lezhe (2020) T R I M E D Lezhe 137,781 2021-11-19 2021-11-22 47710130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 262 DT 26.07.2021,F H 135 DT 27.07.2021,KONTR NR 4/21 DT 17.06.2021,FAT 205 DT 21.09.2021,FAT 223 DT 07.10.2021,FAT 275 DT 01.11.2021,F H 161 DT 22.09.2021,F H 175 DT 11.10.2021 MATERIALE MJEKIMI
    Spitali Lezhe (2020) T R I M E D Lezhe 1,207,609 2021-11-19 2021-11-22 47710130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 221 DT 09.07.2021,NR 261 DT 26.07.2021,NR 172 DT 25.08.2021,NR 287 DT 30.08.2021,F H 124 DT 12.07.2021,FH134 DT 27.07.2021,FH148 DT 25.08.2021,FH 152 DT 31.08.2021,KONTR69/37 DT 17.06.2021 MATERIALE MJEKIMI