Treasury Transactions 2019-2025

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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 1,540,826,114.00 4,646 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 117,000 2025-01-13 2025-01-16 278010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna vazhdim kontrate nr 161/19 dt 22.10.2024 ft nr 125153/2024 dt 23/12/2024 fh nr 27341 dt 24/12/2024 akt kolaudim date 23/12/2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 12,429,864 2025-01-15 2025-01-16 83510171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore per SUT Up 40/15 dt 30.8.2024 Mk 40/39 dt 6.11.2024 Nj fit 40/37 dt 4.11.2024 Ft 125150 dt 23.12.2024 Fh 22 dt 23.12.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 254,560 2025-01-15 2025-01-16 82710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Mk 2326/23 dt 12.8.2024 Autorizim lidhje kontr 2326/24 dt 12.8.2024 Kontr 52/21 dt 30.10.2024 Ft 125343 & Fh 3087 Dt 23.12.2024 Ft 125154 & Fh 3086 dt 23.12.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 6,038,246 2025-01-15 2025-01-16 83910171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore per SUT Up 40/15 dt 30.8.2024 Mk 40/39 dt 6.11.2024 Nj fit 40/37 dt 4.11.2024 Kontr 40/61 dt 18.11.2024 Ft 12434 dt 20.12.2024 Ft 124306 dt 20.12.2024 Fh 19 dt 20.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,903,250 2025-01-10 2025-01-15 275910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1693/82 dt 19.09.2024 ft nr 124420 /2024 dt 20/12/2024 fh nr 27322dt 20/12/2024 akt kolaudim date 20/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 58,500 2025-01-11 2025-01-15 277010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna vazhdim kontrate nr 161/19 dt 22.10.2024 ft nr 106434/2024 dt 24/10/2024 fh nr 26999 dt 25/10/2024 akt kolaudim date 24/10/2024
    Spitali Fier (0909) T R I M E D Fier 150,255 2025-01-14 2025-01-15 103310130172024 Ilaçe dhe materiale mjeksore BARNA PER SPITALIN FIER FAT 124091 DT 19/12/2024
    Spitali Fier (0909) T R I M E D Fier 171,696 2025-01-14 2025-01-15 103110130172024 Ilaçe dhe materiale mjeksore BARNA PER SPITALIN FIER FAT 124272 DT 19/12/2024
    Spitali Fier (0909) T R I M E D Fier 186,783 2025-01-14 2025-01-15 103410130172024 Ilaçe dhe materiale mjeksore BARNA PER SPITALIN FIER FAT 124273 DT 19/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 312,000 2025-01-11 2025-01-15 276910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna mk nr 338/15 dt 21.08.2023 kerk dshf nr 161/15 dt 07.10.2024 kontrate nr 161/19 dt 22.10.2024 ft nr 108196/2024 dt 29/10/2024 fh nr 27037 dt 30/10/2024 akt kolaudim date 29/10/2024
    Spitali Elbasan (0808) T R I M E D Elbasan 469,580 2025-01-13 2025-01-14 88510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 124274/2024  fh nr 402  dt 19.12.2024 kont nr 1580 dt 30.9.2024 njoft fituesi 2326/7 dt 30.09.2024 akt kolaudimi 19.12.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 416,000 2025-01-13 2025-01-14 81510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr 60/676 dt 16.2.2024 Ft 127194 dt 30.12.2024 Fh 3109 dt 30.12.2024
    Materniteti Tirane (3535) T R I M E D Tirane 108,990 2025-01-10 2025-01-13 60710130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikam. autoriz mshms nr 2696/28 dt 15.8.24, mk nr 2696/27 dt 15.8.24, kont nr 818/6 dt 18.10.24, ft nr 124285 dt 20.12.24, fh nr 244 dt 20.12.24, pvmd  dt 26.12.24
    Spitali Shkoder (3333) T R I M E D Shkoder 1,473,128 2025-01-08 2025-01-09 112510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna DErmotalogjike etj  marr kuader nr 2696/21 dt 12.08.2024 kon nr 3335 dt 26.12.2024,fat nr 126727 dt 27.12.2024,fh nr 3090 dt 30.12.24.pv dt 30.12.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 77,196 2025-01-07 2025-01-08 69210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2326/24 dt 12.08.2024, kont nr 806/1dt 24.09.24 ,fat 124286  dt 20.12.2024,fl hyr nr 37  dt 20.12.2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 3,996 2025-01-07 2025-01-08 70210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2326/24 dt 12.08.2024, kont nr 806/1dt 24.09.24 ,fat 126455  dt 27.12.2024,fl hyr nr 40  dt 27.12.2024
    Sp. Puke (3330) T R I M E D Puke 55,875 2025-01-06 2025-01-07 33410130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/11 dt 23.7.2024,nj fit 2326/9 dt 19.7.2024,fat 126670 dt 27.12.2024,fh 96 dt 27.12.2024,kont 249/17 dt 24.12.2024
    Sp. Puke (3330) T R I M E D Puke 52,500 2025-01-06 2025-01-07 33510130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/11 dt 23.7.2024,nj fit 2326/9 dt 19.7.2024,fat 126672 dt 27.12.2024,fh 97 dt 27.12.2024,kont 249/13 dt 18.12.2024
    Sp. Puke (3330) T R I M E D Puke 98,167 2025-01-06 2025-01-07 33710130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/16 dt 7.8.2024,fat 126822 dt 27.12.2024,fh 99 dt 27.12.2024,kont 250/27 dt 23.12.2024
    Sp. Puke (3330) T R I M E D Puke 20,800 2025-01-06 2025-01-07 33610130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/28 dt 15.8.2024,nj fit 2696/23 dt 12.8.2024,fat 126820 dt 27.12.2024,fh 98 dt 27.12.2024,kont 250/30 dt 26.12.2024