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 1,650,565,815.00 4,816 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 Vlore (3737) T R I M E D Vlore 491,102 2025-04-02 2025-04-03 11810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 881 DT 25.02.2025 FAT NR 27357 DT 17.03.2025 F.H NR 55 DT 17.03.2025
    Spitali Korce (1515) T R I M E D Korçe 668,900 2025-03-28 2025-04-01 17910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1809 DT 20.09.2024 ,FAT NR.24333 DHE F.H NR.78 DT 06.03.2025
    Sp. Librazhd (0821) T R I M E D Librazhd 27,000 2025-03-27 2025-03-28 89/10130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.23244/2025 DATE 04.03.2025, Kontrata nr 40/168 datë 28.02.2024 Blerje barna
    Sp. Librazhd (0821) T R I M E D Librazhd 33,825 2025-03-27 2025-03-28 86/10130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.21006/2025 DATE 25.02.2025, Kontrata nr 39/82 datë 25.02.2025 Blerje barna
    Sp. Librazhd (0821) T R I M E D Librazhd 6,600 2025-03-27 2025-03-28 87/10130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.23226/2025 DATE 04.03.2025 Kontrata nr 40/164 datë 28.02.2024 Blerje barna
    Sp. Librazhd (0821) T R I M E D Librazhd 15,140 2025-03-27 2025-03-28 90/10130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.24336/2025 DATE 06.03.2025, Kontrata nr 39/91 datë 03.03.2025 Blerje barna
    Sp. Librazhd (0821) T R I M E D Librazhd 5,172 2025-03-27 2025-03-28 88/10130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.23227/2025 DATE 04.03.2025, Kontrata nr 40/159 datë 26.02.2025 Blerje barna
    Sp. Librazhd (0821) T R I M E D Librazhd 55,875 2025-03-27 2025-03-28 91/10130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.24335/2025 DATE 06.03.2025 Kontrata nr 39/90 datë 03.03.2025 Blerje barna
    Sp. Librazhd (0821) T R I M E D Librazhd 5,200 2025-03-27 2025-03-28 92/10130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.24334/2025 DATE 06.03.2025, Kontrata nr 40/183  datë 03.03.2025 Blerje barna
    Sp. Librazhd (0821) T R I M E D Librazhd 1,750 2025-03-27 2025-03-28 85/10130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.21010/2025 DATE 25.02.2025, Kontrata nr 39/83 datë 25.02.2025 Blerje barna
    Spitali Lushnje (0922) T R I M E D Lushnje 5,172 2025-03-27 2025-03-28 14710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.23249 dt.04.03.2025, FH nr.38 dt.04.03.2025, PV marrje dorez.dt.04.03.2025, kontr.nr.313 dt.19.02.2025
    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