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

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    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
    Spitali Shkoder (3333) T R I M E D Shkoder 214,775 2021-11-12 2021-11-15 69110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefektive .anestezi renimacion etj marr kuader nr 457/68 dt 04.06.2020 auto lidhje kon nr 457/72 dt 08.06.2020 kon nr 2309 dt 11.10.2021,fhnr 916 dt 12.10.2021,pv dt 12.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2021-11-11 2021-11-15 254410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602- blerje barna sipas kont ne vazhdim nr 1843/4 dt 15.7.2021.fat nr293/2021 dt 3.11.2021.fh nr 19574dt 3.11.2021
    Sp. Bulqize (0603) T R I M E D Bulqize 6,630 2021-11-12 2021-11-15 26110130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontrata dt 19.10.2021, fat nr.285/2021 dt.02.11.2021, fh nr.71 dt 03.11.2021, pvmd dt.03.11.2021.
    Sp. Bulqize (0603) T R I M E D Bulqize 36,000 2021-11-12 2021-11-15 26010130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontrata dt 22.10.2021, fat nr.284/2021 dt.02.11.2021, fh nr.70 dt 03.11.2021, pvmd dt.03.11.2021.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2021-11-11 2021-11-15 254910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602- blerje barna sipas kont ne vazhdim nr 1843/4 dt 15.7.2021.fat nr 277/2021 dt 1.11.2021.fh nr 19652dt 2.11.2021
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 542,600 2021-11-11 2021-11-12 29410130132021 Ilaçe dhe materiale mjeksore NJVK Shkoder bledrje barna gjaku ,lende kon etj marr kuader nr 458/47 dt 17.6.2020 auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 13 dt 02.11.2021,fat nr 297 dt 03.11.2021,fh nr 16 dt 03.11.2021 pv dt 03.11.2021
    Sp. Bulqize (0603) T R I M E D Bulqize 19,350 2021-11-11 2021-11-12 25210130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontrata dt 19.10.2021, fat nr.267/2021 dt.26.10.2021, fh nr.68 dt 27.10.2021, pvmd dt.27.10.2021.
    Sp. Bulqize (0603) T R I M E D Bulqize 2,720 2021-11-11 2021-11-12 25310130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontrata dt 19.10.2021, fat nr.268/2021 dt.26.10.2021, fh nr.68 dt 27.10.2021, pvmd dt.27.10.2021.
    Sp. Skrapar (0232) T R I M E D Skrapar 78,890 2021-11-10 2021-11-12 14210130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8071 Fature elek.nr.231/2021-236/2021 dt.15.10.2021F-Hyrje nr.30-37 PVMD dt.18.10.2021 Kontrate nr.10-16 dt.11.10.2021"Ilace mjekesore"Marreveshje kuader MSHMS viti 2020"Drejt e Sherb.Spit.SKRAPAR
    Spitali Korce (1515) T R I M E D Korçe 313,560 2021-11-11 2021-11-12 62010130192021 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.1086 DT 10.08.2021,FAT NR.134/2021 DT.11.08.2021 F.HYRJE NR.298 DT.11.08.2021,UB 41860
    Spitali Shkoder (3333) T R I M E D Shkoder 30,000 2021-11-11 2021-11-12 68710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.6.2020 au lidhje kon nr 458/48 dt 17.06.2020 kon nr 2308 dt 11.10.2021 fat nr 226 dt 11.10.2021 pv dt 12.10.2021 fh nr 915 dt 12.10.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 265,092 2021-11-10 2021-11-11 62010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.245 dt.20.10.2021, fh.nr.155 dt.20.10.2021, PCV dt.20.10.2021, Kont.nr.997 dt.20.10.2021
    Materniteti Tirane (3535) T R I M E D Tirane 17,898 2021-11-09 2021-11-11 51910130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie medikamente up nr 457 dt 27.01.2020 mk 457/68 dt 05.06.2021 kontr 528/5 dt 31.08.2021 ft 196/2021 dt 13.09.2021 fh nr 100 dt 13.09.2021
    Spitali Vlore (3737) T R I M E D Vlore 209,100 2021-11-09 2021-11-10 75010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 3125 DT 23.08.2021 FAT NR 243 DT 20.10.2021 F.H NR 332 DT 20.10.2021
    Sp. Laç (2019) T R I M E D Laç 162,758 2021-11-09 2021-11-10 34810130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar ft ilace dhe materilae mjeksore sipas kontrates nr 13 dt 07.01.2021 ft nr 273 dt 01.11.2021 fh nr 50 dt 01.11.2021 pv kolaudim malli dt 01.11.2021
    Spitali Vlore (3737) T R I M E D Vlore 75,140 2021-11-09 2021-11-10 74910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 4190 DT 28.09.2021 FAT NR 242 DT 20.10.2021 F.H NR 331 DT 20.10.2021
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 75,000 2021-11-08 2021-11-09 27910130592021 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh Up nr.458 dt 27.01.2019 fat nr.236/2021 dt 15.10.2021 fh nr.34 dt 15.10.2021
    Spitali Fier (0909) T R I M E D Fier 726,600 2021-11-05 2021-11-08 80710130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, bl barna gjaku, up 457 dt 27.01.20, mk 457/47dt 17.06.20, fo 3689 dt 18.08.21, kont 3932 dt 27.08.21, fat 247/2021, pcv 21.10.21, fh 286 dt 21.10.21
    Sp. Has (1812) T R I M E D Has 51,900 2021-11-05 2021-11-08 25210130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.205/2021 dt.17.09.2021,kont nr.271/33 dt.13.09.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.87 dt.17.09.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) T R I M E D Has 34,254 2021-11-05 2021-11-08 25310130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.188/2021 dt.13.09.2021,kont nr.271/33 dt.13.09.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.83 dt.13.09.2021.per nevoja te Spitalit HAS