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 1,455,843,169.00 4,435 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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 35,200 2022-04-14 2022-04-15 99510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont 3010/4 dt 7.12.2021 ft 135/2022 dt 23.02.2022 fh nr 20536 dt 23.02.2022
    Sp. Kruje (0716) T R I M E D Kruje 57,920 2022-04-13 2022-04-15 12210130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrat nr 267 dt 04.04.2022 lik fat nr 275/2022 fh nr 19 dt 08.04.2022
    Sp. Kruje (0716) T R I M E D Kruje 9,900 2022-04-13 2022-04-15 12310130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrata nr 79 dt 31.01.2022 lik fat nr 274/2022 fh nr 20 dt 08.04.2022
    Sp. Pogradec (1529) T R I M E D Pogradec 449,520 2022-04-14 2022-04-15 13610130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente,Kontr.nr.22 dt.23.03.2022,Fatura nr.241/2022 dt.28.03.2022,FH n.42+PVMD dt.29.03.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 30,000 2022-04-13 2022-04-14 25610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 32 dt 10.01.2022 fh nr 93 dt 28.03.2022 fat nr 237/2022
    Sp. Pogradec (1529) T R I M E D Pogradec 60,000 2022-04-13 2022-04-14 12510130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.18 dt.16.03.2022,Fatura nr.240/2022+FH n.41 dt.29.03.2022
    Spitali Kukes (1818) T R I M E D Kukes 547,337 2022-04-13 2022-04-14 151.10130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.521 dt.10.06.2021 fat nr.242/2022 dt.28.03.2022 fh nr.38 dt.28.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-04-12 2022-04-13 86510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 3076/4 dt 16.12.2021,fat 99/2022 dt 08.2.2022 ,fl hyr nr 20408 dt 09.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 107,780 2022-04-12 2022-04-13 8580130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/68dt 05.06.2020 kerkese DSHF 457/72 DT 26.01.2021 kont 218/4 dt 26.01.2022 ft 88/2022 dt 07.02.2022 fh nr 20390 dt 07.02.2022
    Sp. Has (1812) T R I M E D Has 19,800 2022-04-09 2022-04-12 7010130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.191/2022 dt.04.03.2022 Furnizimi i spitalit me ilace sipas kont. nr.254/56 dt.08.02.2022.flet-hyrje nr.22 dt.04.03.2022,Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-04-09 2022-04-12 83710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 3076/4 dt 16.12.2021,fat 75/2022 dt 03.2.2022 ,fl hyr nr 20398 dt 08.02.2022
    Sp. Delvine (3704) T R I M E D Delvine 3,950 2022-04-11 2022-04-12 5110130662022 Ilaçe dhe materiale mjeksore lik faturen nr 209 data 15.03.2022 Spitali Delvine
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 35,200 2022-04-11 2022-04-12 84510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 3010/4 dt 17.12.2021 ,fat 87/2022 dt 07.02.2022 fh nr 20388 dt 07.02.2022
    Spitali Korce (1515) T R I M E D Korçe 173,900 2022-04-08 2022-04-11 18110130192022 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.79 DT.12.01.2022,FAT NR.39,254/2022 DHE F.HYRJE NR.65,122 DT.19.01.2022,30.03.2022,UB 42852
    Sp. Pogradec (1529) T R I M E D Pogradec 51,090 2022-04-09 2022-04-11 11310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente,Kontr.nr.16 dt.16.03.2022,Fatura nr.228/2022 dt.23.03.2022,FH n.34+PVMD dt.24.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 284,400 2022-04-09 2022-04-11 82010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp barna kont nr 217/4 dt 23.01.2022 fat nr 89/2022 dt 07.02.2022 fh nr 20389 dt 07.02.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 27,200 2022-04-07 2022-04-08 18510130232022 Ilaçe dhe materiale mjeksore 1013023, blerje barna gjaku, kontr vazh 354 dt 14.02.2022, fat 194/2022 dt 07.03.2022, fh 1161 dt 08.03.2022, pcv md 08.03.2022
    Spitali Lezhe (2020) T R I M E D Lezhe 90,000 2022-04-07 2022-04-08 17510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 213 DT 16.03.2022,F HYRJE NR 61 DT 17.03.2022,KONTRATEN NR 3/9 DT 02.02.2022,AKT KOLAUDIM DT 17.03.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 20,800 2022-04-07 2022-04-08 17710130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 214 DT 16.03.2022,F HYRJE NR 62 DT 17.03.2022,KONTRATE NR 2/4 DT 28.01.2022,AKT KOLAUDIM DT 17.03.2022,BLERJE BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 233,100 2022-04-07 2022-04-08 17610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 214 DT 16.03.2022,F HYRJE NR 60 DT 17.03.2022,KONTRATE NR 2/7 DT 07.03.2022,AKT KOLAUDIM DT 17.03.2022,BLERJE BARNA