Treasury Transactions 2019-2025

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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

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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 1,668,679,912.00 4,903 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
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 32,282 2025-05-06 2025-05-07 28510900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 247 dt 15.04.2025, vendim kpp nr 479 dt 10.04.2025
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 23,029 2025-05-06 2025-05-07 28210900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 245 dt 15.04.2025, vendim kpp nr 468 dt 09.04.2025
    Spitali Fier (0909) T R I M E D Fier 13,300 2025-05-05 2025-05-06 42310130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.07.04.2025 kontr fat.38298/2025 fh pvmd
    Spitali Elbasan (0808) T R I M E D Elbasan 88,506 2025-05-05 2025-05-06 21210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024 Shkresë MSHMS nr 2326/11 dt 23.07.2024 Kontr.nr 1655 prot dt 11.10.2024, Fat 109660/2024 FH 347 Akt kolaud.dt 04.11.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 505,750 2025-04-30 2025-05-02 21010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024 Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr 1255 prot dt 01.08.2024, Fat 97159/2024 FH 240 Akt kolaud.dt 09.09.2024
    Sp. Mat (0625) T R I M E D Mat 4,500 2025-04-30 2025-05-02 17210130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.31 Dt.01.04.2025.Fat.Tat.Nr.38239/2025 Dt.15.04.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.35 Dt.15.04.2025.
    Spitali Elbasan (0808) T R I M E D Elbasan 17,992 2025-04-30 2025-05-02 20410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/23 dt 12.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1656 prot dt 11.10.2024, Fat 13888/2024 FH 308 Akt kolaud.dt 11.10.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 323,000 2025-04-30 2025-05-02 20910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024 Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr 1255 prot dt 01.08.2024, Fat 84048/2024 FH 206 Akt kolaud.dt 05.08.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 346,647 2025-04-30 2025-05-02 20210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 nr.2326/21 dt 07.08.2024, Shkresë MSHMS nr 2326/24 prot dt 12.08.2024, Kontr.nr 2050 prot dt 31.12.2024, Fat 10321/2025 FH 70 Akt kolaud.dt 27.01.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 153,825 2025-04-30 2025-05-02 20110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.24 nr.2696/44 dt 11.10.24,Shkresë MSHMS nr 2696/26 2696/46 prot.Kontr.nr 2049 prot dt 31.12.2024, Fat 6355/2025 FH 33 Akt kolaud.dt 17.01.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 6,912 2025-04-30 2025-05-02 20710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1572 prot dt 15.10.2024, Fat 14683/2024 FH 311 Akt kolaud.dt 15.10.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 120,773 2025-04-30 2025-05-02 22320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 28 +fature 38723+ fh 61+pvmd te mallit dt 16.4.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 10,344 2025-04-30 2025-05-02 2531013182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 40078/2025 dt 22.04.2025 fh nr 92 dt 23.04.2025 kontr 545 dt 12.03.2025
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 91,345 2025-04-30 2025-05-02 27610900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 234 dt 07.04.2025, vendim kpp nr 434 dt 02.04.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 14,535 2025-04-30 2025-05-02 2541013182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 40081/2025 dt 22.04.2025 fh nr 93 dt 23.04.2025 kontr 574 dt 18.03.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 93,125 2025-04-30 2025-05-02 2521013182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 40946/2025 dt 23.04.2025 fh nr 94 dt 23.04.2025 kontr 404/5 dt 17.03.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 414,981 2025-04-30 2025-05-02 2441013182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 39255/2025 dt 17.04.2025 fh nr 89 dt 17.04.2025 kontr 416/5 dt 02.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 338,250 2025-04-14 2025-05-02 75410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT. barna, mk nr 2326/23 dt 12.08.2024 kerk dshf nr 70/2 dt 08.01.2025 kontrate nr 70/21 dt  16.01.2025 ft nr 7138/2025 dt 20/01/2025 fh nr 27514 date 20/01/2025 akt kolaudim date 20/01/2025
    Spitali Lezhe (2020) T R I M E D Lezhe 102,000 2025-04-30 2025-05-02 17610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 38297 DT 15.04.2025,KON 123/12 DT 11.04.2025,FH 63 DT 16.04.2025,KOLAUDIM 16.04.2025,MARRV KUADER NR 1989/34 DT 23.07.2024,BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 80,100 2025-04-29 2025-04-30 17810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT 35986 DT09.04.2025,KONTR 13/30 DT 21.03.2025,FH 59 DT 10.04.2025,KOLAUDIM DT 10.04.2025,MARRV KUADER 2696/21DT 12.08.2024, BARNA