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 1,704,384,787.00 4,946 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
    Sp. Berati (0202) T R I M E D Berat 25,740 2025-05-26 2025-05-27 42010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE ft nr 44985 dt 05.05.2025 fh nr 216 dt 06.05.2025 pvmd nr 2416 dt 06.05.2025
    Sp. Berati (0202) T R I M E D Berat 14,400 2025-05-26 2025-05-27 42110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 44984 dt 05.05.2025 fh nr 215 dt 06.05.2025 pv nr 2417 dt 06.05.2025 kontrata nr 1998 dt 09.04.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 37,250 2025-05-23 2025-05-26 27320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 29 dt 17.4.25, fature 46414+ fh 85+pvmd te mallit dt 7.5.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 43,248 2025-05-23 2025-05-26 27220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 46388+ fh 84+pvmd te mallit dt 7.5.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 11,220 2025-05-23 2025-05-26 27120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 39+ fature 47922+ fh 89+pvmd te mallit dt 12.5.2025
    Spitali Fier (0909) T R I M E D Fier 112,006 2025-05-22 2025-05-23 55010130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.16.04.2025 kontr fat.45126/2025 fh pvmd
    Sp. Berati (0202) T R I M E D Berat 24,138 2025-05-22 2025-05-23 41910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  pagese kontrata 2064 dt 14.04.2025 fatura 44986 date 05.05.2025 flete hyrja 217 dt 06.05.2025 pvmd 2418 dt 06.05.2025 medkamente
    Sp. Sarande (3731) T R I M E D Sarande 104,597 2025-05-21 2025-05-23 17910130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 43109,43107,43110,43111,43108 dat 29.04.2025,flh nr 127,126130,129,128 dat 30.04.2025,proces verbal dat 30.04.2025,kontrata nr 467,466,465,479,496 dat 17.04.2025 per Spitalin Sr 2025
    Spitali Fier (0909) T R I M E D Fier 12,585 2025-05-22 2025-05-23 55110130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.16.04.2025 kontr fat.45127/2025 fh pvmd
    Sp. Tropoje (1836) T R I M E D Tropoje 13,500 2025-05-21 2025-05-22 12810130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata nr.233, datë 08.05.2024,   fatura nr. 49311/2025, datë 15.05.2025,  fletë-hyrje nr.51, datë 19.05.2025,  procesverbal  nr.233/1, datë 19.05.2025.
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 16,886 2025-05-14 2025-05-19 33310900012025 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 289 dt 02.05.2025, vendim kpp nr 557 dt 24.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,479,000 2025-05-13 2025-05-19 110310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1694/277 dt05.12.2024 ft nr 30941/2025 dt 26/03/2025 fh nr 27954 dt 27/03/2025 akt kolaudim date 26/03/2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 13,320 2025-05-14 2025-05-19 23410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Mk 12326/10 dt 23.7.2024 Nj fit dt 19.7.2024 Kontr 52/24 dt 30.10.2024 Amend Kontr 4751 dt 31.12.2024 Ft 3804 dt 13.1.202 5Fh 3120 dt 13.1.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 31,200 2025-05-14 2025-05-19 23610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Mk 2696/27 dt 15.8.2024 Autorizim lidhje kontr 52/25 8dt 21.2.2025 Ft 31723 dt 27.3.2025 Fh 3266 dt 27.3.2025
    Sp. Berati (0202) T R I M E D Berat 58,918 2025-05-13 2025-05-19 40010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ftnr 40083 dt 22.04.2025 fh nr 198 dt 23.04.2025 pv nr 2224 dt 23.04.2025
    Sp. Berati (0202) T R I M E D Berat 524,833 2025-05-13 2025-05-19 40310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ftnr 40356 dt 22.04.2025,fh nr 199 dt 23.04.2025 pv nr 2223 dt 23.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,980,000 2025-05-13 2025-05-19 109510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/213 dt 30.06.2024 kerk dshf nr 20/147 dt dt 10.02.2025 kontrate nr 20/164 dt 24.02.2025 ft nr 32038/2025 dt 27/03/2025 fh nr 27963 dt 28/03/2025 akt kolaudim dr 27/03/2025
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 93,546 2025-05-14 2025-05-19 33210900012025 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 292 dt 02.05.2025, vendim kpp nr 565 dt 25.04.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 19,800 2025-05-13 2025-05-14 25510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.41840 dt.25.04.2025, FH nr.91 dt.25.04.2025, PV marrje dorez.dt.25.04.2025, kontr.nr.743 dt.25.04.2025
    Sp. Berati (0202) T R I M E D Berat 6,600 2025-05-12 2025-05-14 39110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr 38321 dt 15.04.2025  fh nr 192 dt 16.04.2025 pv nr 1956 dt 08.04.2025  kontrata nr 1999 dt 09.04.2025