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
    Sanatoriumi Tirane (3535) T R I M E D Tirane 744,120 2021-10-29 2021-11-22 69210130512021 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 164/2021 dt 15.04.2021 fh nr 126 dt 15.04.2021
    Sanatoriumi Tirane (3535) T R I M E D Tirane 48,860 2021-10-29 2021-11-22 72710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 157/4 dt 27.01.2021vendim nr 157/18 dt 17.03.2021 kont nr 157/57 dt 02.04.2021 ft 2/2021 dt 06.04.2021 fh nr 117 dt 07.04.2021
    Spitali Shkoder (3333) T R I M E D Shkoder 761,760 2021-11-18 2021-11-19 72410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje ampula up nr 48 dt 21.10.2021 ftese oferte nr 2281 dt 21.10.2021 njof ne app dt 22.10.2021 fat nr 271 dt 28.10.2021 fh nr 950 dt 29.10.2021pv dt 29.10.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 146,500 2021-11-18 2021-11-19 63610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.244 dt.20.10.2021, fh.nr.154 dt.20.10.2021, PCV dt.20.10.2021, Kont.nr.998 dt.20.10.2021
    Sp. Mirdite (2026) T R I M E D Mirdite 44,380 2021-11-18 2021-11-19 33410130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS Shpenzime ilaqe fat fiskal 302/2021 dt 08.11.2021sipas kontrates nr 1139 dt 01.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2021-11-16 2021-11-18 256710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna sipas kont ne vazhdim nr 1843/4 dt 15.7.21.fat nr 304/2021 dt 8.11.21.fh nr 19696 dt 8.11.2021
    Materniteti Tirane (3535) T R I M E D Tirane 9,900 2021-11-16 2021-11-18 54110130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente up nr 457 dt 27.01.2020 kontr 718/3 dt 27.10.2021 mk nr 457/68 dt 08.06.2020 ..ft 296/2021 dt 03.11.2021 fh 141 dt 03.11.2021.pvmarrjes dorez dt 03.11.2021
    Materniteti Tirane (3535) T R I M E D Tirane 41,775 2021-11-16 2021-11-18 54010130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie medikamente up nr 457 dt 27.01.2020 mk 457/68 dt 05.06.2021 kontr 718/4 dt 27.10.2021 ft 295/2021 dt 03.11.2021 fh nr 1140 dt 03.11.2021
    Materniteti Tirane (3535) T R I M E D Tirane 154,800 2021-11-16 2021-11-18 54210130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente up nr 457 dt 27.01.2020 kontr 718/3 dt 27.10.2021 mk nr 457/68 dt 08.06.2020 ..ft 270/2021 dt 27.10.2021 fh 125 dt 27.10.2021.pvmarrjes dorez dt 27.10.2021
    Materniteti Tirane (3535) T R I M E D Tirane 192,000 2021-11-16 2021-11-18 54310130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie medikamente up nr 457 dt 27.01.2020 mk 457/69 dt 05.06.2021 kontr 721/4dt 29.10.2021 ft 2945/2021 dt 03.11.2021 fh nr 139 dt 03.11.2021
    Spitali Diber (0606) T R I M E D Diber 751,650 2021-11-16 2021-11-17 31310130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 Ilace, UP 41,42 dt 27.01.2020. Kontrate 458/56 dt 08.07.2020, Kontr 457/100 dt 15.12.2020, kontr 458/64 dt 15.12.2020. Permbledhese fatura, FH e Akt kolaudimi 09.11.2020-25.12.2020
    Sp. Skrapar (0232) T R I M E D Skrapar 58,959 2021-11-16 2021-11-17 14610130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8079 Fature elek.nr.238/2021dt.15.10.2021F-Hyrje nr.36 PVMD dt.18.10.2021 Kontrate nr.21 dt.15.10.2021"Ilace mjekesore"Marreveshje kuader MSHMS viti 2020"Drejt e Sherb.Spit.SKRAPAR
    Sp. Tepelene (1134) T R I M E D Tepelene 117,917 2021-11-16 2021-11-17 28710130862021 Ilaçe dhe materiale mjeksore MK NR 557/08.11.2021 FT NR 332/12.11.2021 BARNA SPITALI TEPELENE
    Sp. Kruje (0716) T R I M E D Kruje 103,800 2021-11-12 2021-11-17 49110130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje medikamente kontrata nr 737 dt 17.09.2021 lik i fat nr 300/2021 fh nr 137 dt 04.11.2021
    Sp. Kruje (0716) T R I M E D Kruje 108,471 2021-11-12 2021-11-17 49010130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje medikamente kontrata nr 737 dt 17.09.2021 lik i fat nr 292/2021 fh nr 136 dt 03.11.2021
    Sp. Laç (2019) T R I M E D Laç 49,948 2021-11-16 2021-11-17 36310130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13/21 dt 28.10.2021 ft nr 313 dt 10.11.2021 fh nr 61 dst 10.11.2021 pv kolaudim malli dt 10.11.2021
    Sp. Laç (2019) T R I M E D Laç 17,898 2021-11-16 2021-11-17 36210130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13/20 dt 28.10.2021 ft nr 312 dt 10.11.2021 fh nr 62 dt 10.11.2021 p-v kolaudim malli dt 10.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 357,958 2021-11-12 2021-11-16 255810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602- blerje barna sipas kont ne vazhdim nr 1888/4 dt 9.7.21.fat nr 272/2021 dt 1.11.2021.fh nr 19647 dt 2.11.2021
    Spitali Korce (1515) T R I M E D Korçe 2,070 2021-11-15 2021-11-16 63010130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.03 DT.11.03.2020,MIRATIM PROC.TENDERI NR.592 DT.14.04.2020,P.VERBAL DT 03.04.2020,KONTRATE NR.1092 DT.11.08.2021,FAT NR.140/2021 DT 12.08.2021 F.HYRJE NR.300 DT.12.08.2021,UB 42037
    Spitali Shkoder (3333) T R I M E D Shkoder 530,729 2021-11-12 2021-11-15 69810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku ,lende kontrasti etj ,marr kuader nr 457/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 2338 dt 12.10.2021 fat nr 226 dt 12.10.2021 fh nr 920 dt 13.10.2021 pv dt 13.10.2021