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 1,455,843,169.00 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
    Spitali Shkoder (3333) T R I M E D Shkoder 120,000 2022-04-07 2022-04-08 19410130232022 Ilaçe dhe materiale mjeksore 1013023,blerja barna gjaku etj, kontr vazhd 354 dt 14.02.2022,fat 195/2022 dt 07.03.2022, fh 1162 dt 08.03.2022, pcvmd 08.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 5,580 2022-04-06 2022-04-07 73310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna mk nr 1674/11 dt 21.07.2021 up nr 1674 dt 15.06.2020 kont nr 2159/20 dt 01.11.2021 .fat nr 64/2022 dt .31.01.2022 fh nr 20332 dt 01.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,006,000 2022-04-06 2022-04-07 72710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 326/4 dt 26.01.2022 mk 457/68dt 04.06.2020 AMSH nr457/72 dt 08.06.2020 ft nr 63/2022 dt 28.01.2022 fh nr 20323 dt 31.01.2022
    Spitali Shkoder (3333) T R I M E D Shkoder 778,500 2022-04-06 2022-04-07 19310130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, barna gjaku etj, kontr vazhdim 214 dt 25.01.2022, fat 197/2022 dt 07.03.2022, fh 1163 dt 08.03.2022, pcv md 08.03.2022
    Sp. Berati (0202) T R I M E D Berat 884,584 2022-04-06 2022-04-07 20410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 224 dt 23.03.2022 fl hyrje nr 62 dt 23.03.2022 kontrata nr 927 dt 18.03.2022
    Sp. Permet (1128) T R I M E D Permet 29,863 2022-04-05 2022-04-06 7110130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 186/2022,187/2022,188/2022 DT 03.03.2022 FH NR 17,18,19 DT 03.03.2022 KONT NR 77,77/1,77/2 DT 24.02.2022 PROCES VERBAL DT 03.03.2022
    Spitali Fier (0909) T R I M E D Fier 822,823 2022-04-05 2022-04-06 19810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020njf.14.02.2022 kontr.fat.922 dt.28.02.20222 fat.178/2022 fh.41 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 490,000 2022-03-31 2022-04-01 65310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 2394/4 dt 27.9.2021,fat 44/2022 dt 20.01.2022 ,fl hyr nr 20257 dt 21.01.2022
    Sp. Berati (0202) T R I M E D Berat 4,320 2022-03-31 2022-04-01 17910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 184 dt 03.03.2022 fl hyrje nr 46 dt 03.03.2022 kontrata nr 424 dt 03.02.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-03-31 2022-04-01 65210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 3076/4 dt 16.12.2021,fat 28/2022 dt 17.01.2022 ,fl hyr nr 20200 dt 19.01.2022
    Spitali Vlore (3737) T R I M E D Vlore 184,700 2022-03-30 2022-03-31 15410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 268 DT 19.01.2022 FAT NR 183 DT 03.03.2022 F.H NR 81 DT 03.03.2022
    Spitali Vlore (3737) T R I M E D Vlore 3,990 2022-03-30 2022-03-31 15310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 369 DT 26.01.2022 FAT NR 182 DT 03.03.2022 F.H NR 80 DT 03.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,557,000 2022-03-30 2022-03-31 70610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna autoriz MSHMS 458/48 dt 17.06.2020 mk 458/47 dt 17.06.2020 kont nr 3076/4 dt 16.12.2021 fat nr 58/2022 dt 27.01.2022 fh nr 20326 dt 31.01.2022
    Spitali Kukes (1818) T R I M E D Kukes 39,600 2022-03-29 2022-03-30 12210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont 486 dt.15.03.2022 fat nr.219/2022 dt.19.03.2022 fh nr. 35 dt.18.03.2022
    Sp. Devoll (1505) T R I M E D Devoll 10,200 2022-03-29 2022-03-30 6610130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED BLERJE ILACE MEDIKAMENTE B2 KONTRATA NR 99 DATE 07.02.2022 FAT NR 165 DATE 24.02.2022 FH NR 24 DATE 24.02.2022
    Sp. Devoll (1505) T R I M E D Devoll 41,520 2022-03-29 2022-03-30 6710130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED BLERJE ILACE KONTRATA NR 70 DTAE 27.01.2022 FAT 164 DATE 24.02.2022 FH 25 DATE 24.02.2022
    Sp. Mirdite (2026) T R I M E D Mirdite 18,810 2022-03-29 2022-03-30 9710130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR PAGUAR SHPENZIME ILAQE FAT 217/2022 DT 17.03.2022P-V DT 17.03.2022 SIPAS KONTRATES NR 109 DT 24.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 627,120 2022-03-28 2022-03-29 60610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 2229/34 dt 05.11.2021 kontr 3159/4 dt 24.12.2021 ,fat 11/2022 dt 12.01.2022 ,fl hyr nr 20156 dt 13.01.2022
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 62,712 2022-03-28 2022-03-29 10510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente,fatura nr. 125/2022, dt. 17.02.2022. Flete hyrje nr. 28, dt. 18.02.2022.
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 67,050 2022-03-28 2022-03-29 10610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente,fatura nr. 124/2022, dt. 17.02.2022. Flete hyrje nr. 29, dt. 18.02.2022.