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

  • 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 1,649,250,079.00 4,805 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
    Maternitet Nr.2T. (3535) T R I M E D Tirane 9,900 2025-03-26 2025-03-27 9910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni kont mk nr 255/1 dt 12.03.2025 ft ofert nr 255 dt 04.03.2025 ft nr 26943/2025 dt 17.03.2025 fh nr 60 dt 17.03.2025 akt kolaudim dt 17.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 392,000 2025-03-06 2025-03-27 38110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dft 12.08..2024 kerk dshf nr 1693/150  dt 31.10.2024 kontrate nr 1693/175 dt 15.11.2024 ft nr 116961/2024 dt 25/11/2024 fh nr 27169 dt 25/11/2024 akt kolaudim date 25/11/2024
    Maternitet Nr.2T. (3535) T R I M E D Tirane 4,310 2025-03-26 2025-03-27 10010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni kont mk nr 264/1 dt 12.03.2025 ft mshms nr 2696/26 dt 12.08.2024 ofert nr 264 dt 05.03.2025 ft nr 26942/2025 dt 17.03.2025 fh nr 59 dt 17.03.2025 akt kolaudim dt 17.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 224,400 2025-03-10 2025-03-27 39010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024 kerk dshf nr 1693/89 dt 30.09.2024 kontratenr 1693/120 dt 18/10/2024 ft nr 116962/2024 dt 25/11/2024 fh nr 27172 dt 25/11/2024 akt kolaudim date 25/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 850,000 2025-03-11 2025-03-27 42410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 27.07.2024 kerk dshf nr 1694/238 dt 21/11/2024 kontrate nr 1694/277 dt 05.12.2024 ft nr 121424/2024 dt 11/12/2024 fh nr 27259 dt 11/12/2024 akt kolaudim date 11/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 19,228,477 2025-03-03 2025-03-27 22510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/123 dt 12.09.2024 kontrate nr 90/129 dt 27.09.2024 , ft nr 107136/2024 dt 25/10/2024 fh nr 27018 dt 28/10/2024 akt kolaudim date 25/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 154,811 2025-03-05 2025-03-27 33210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/121 dt 27.11.2024 kontrate nr 1695/152 dt 20.12.2024 ft nr 126487/2024 dt 27/12/2024 fh nr 27380 dt 30/12/2024 akt kolaudim date 27/12/2024
    Sp. Kolonje (1514) T R I M E D Kolonje 483 2025-03-21 2025-03-26 5710130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.20719/2025 dt.24.02.2025,fl.hyrje nr.22 dt.24.02.2025,proc.verb.marr.dor. dt. 24.02.2025,ub nr.6 dt.12.02.2025
    Sp. Sarande (3731) T R I M E D Sarande 50,080 2025-03-20 2025-03-25 9810130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 20803,20804 dat 25.02.2025,flh nr 75 dat 27.02.2025,proces verbal dat 27.02.2025,kontrata nr 207,233 dat 17.02.2025 per Spitalin Sr 2025
    Sp. Kolonje (1514) T R I M E D Kolonje 2,384 2025-03-20 2025-03-21 5310130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.20723/2025 dt.24.02.2025,fl.hyrje nr.18 dt.24.02.2025,proc.verb.marr.dor. dt. 24.02.2025,ub nr.43 dt.24.02.2025
    Sp. Kolonje (1514) T R I M E D Kolonje 36,683 2025-03-20 2025-03-21 6310130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.20714/2025 dt.24.02.2025,fl.hyrje nr.23 dt.24.02.2025,proc.verb.marr.dor. dt. 24.02.2025,ub nr.13 dt.14.02.2025
    Sp. Kolonje (1514) T R I M E D Kolonje 2,450 2025-03-20 2025-03-21 5610130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.20720/2025 dt.24.02.2025,fl.hyrje nr.21 dt.24.02.2025,proc.verb.marr.dor. dt. 24.02.2025,ub nr.7 dt.12.02.2025
    Sp. Kolonje (1514) T R I M E D Kolonje 2,080 2025-03-20 2025-03-21 5510130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.20721/2025 dt.24.02.2025,fl.hyrje nr.20 dt.24.02.2025,proc.verb.marr.dor. dt. 24.02.2025,ub nr.23 dt.19.02.2025
    Sp. Kolonje (1514) T R I M E D Kolonje 2,271 2025-03-20 2025-03-21 5810130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.20713/2025 dt.24.02.2025,fl.hyrje nr.24 dt.24.02.2025,proc.verb.marr.dor. dt. 24.02.2025,ub nr.34 dt.24.02.2025
    Sp. Kolonje (1514) T R I M E D Kolonje 3,300 2025-03-20 2025-03-21 5410130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.20722/2025 dt.24.02.2025,fl.hyrje nr.19 dt.24.02.2025,proc.verb.marr.dor. dt. 24.02.2025,ub nr.32 dt.19.02.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 28,800 2025-03-20 2025-03-21 13420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 23828+ fh 37+pvmd te mallit dt 5.3.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 38,400 2025-03-20 2025-03-21 12920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19+ fature 23364+ fh 32+pvmd te mallit dt 4.3.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 41,869 2025-03-19 2025-03-20 12010130232025 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje Barna Antiinfektive ejt.Vazh marr kuader nr 2326/10 dt 23.07.2024, kon nr580 dt 05.03.2025, fat nr23730/2025 dt05.03.25, fh nr3150 dt06.03.25, pv dt06.03.25
    Spitali Shkoder (3333) T R I M E D Shkoder 20,800 2025-03-18 2025-03-19 11710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje barna dermatologjike dhe barna hormaonale, Loti 6 Dexamethasone. vazh MK nr 2696/27 dt. 15.08.2024, kon nr 579 dt 05.03.2025,fat nr 23729/22025 dt 05.03.2025,fh nr 3149 dt 06.03.2025, pv dt 06.03.2025
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 39,528 2025-03-18 2025-03-19 19210900012025 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 174 dt 03.03.2025, vendim kpp nr 313 dt 28.02.2025