Treasury Transactions 2019-2024

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T R I M E D All 1,499,007,111.00 4,516 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 24,136 2024-12-12 2024-12-13 68910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4635 DT 18.11.2024 FAT NR 114642 DT 18.11.2024 F.H NR 365 DT 18.11.2024
    Sp. Permet (1128) T R I M E D Permet 7,682 2024-12-12 2024-12-13 25910130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET  FAT NR 115640,115688,115687,115690,115689 DT 20.11.2024 FH NR 93,94,95,96,97 DT 20.11.2024 KONT NR 243/25 DT 22.10.24,KON NR 243/28,243/29 DT 28.10.24 ,KON NR 243/30 DT 07.11.24 KON NR 243/31 DT15.11.24 PROC VERB DT 20.11.24
    Sp. Berati (0202) T R I M E D Berat 40,500 2024-12-11 2024-12-13 864101303642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  medikamente bashkelidhur ft nr 112354 DT 11.11.2024,FH NR 430 dt 12.11.2024,pv nr 5887 dt 12.11.2024 kontrata nr 5691 dt 01.11.2024
    Spitali Shkoder (3333) T R I M E D Shkoder 15,085 2024-12-12 2024-12-13 100310130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj   marr kuader nr 2696/21dt 12.08.24,auto lidhje kon nr 2696/26 dt 12.08.24 kon nr 3106 dt 02.12.24,fat nr 119386 dt 04.12.2024,fh nr 3009 dt 05.12.24,pv dt 05.12.24
    Spitali Shkoder (3333) T R I M E D Shkoder 52,000 2024-12-12 2024-12-13 101010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike , vazh marr kua nr 2696/27 dt 15.08.2024   kon nr 3053 dt 20.11.24,fat nr 119387 dt 03.12.2024,fh nr 3008 dt 05.12.2024pv dt 05.12..2024
    Sp. Bulqize (0603) T R I M E D Bulqize 5,880 2024-12-12 2024-12-13 36710130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilacesh, fatura nr.115119//2024 dt.19.11.2024, fh nr.98 dt.20.11.2024, pvmd dt.20.11.2024.
    Sp. Delvine (3704) T R I M E D Delvine 30,975 2024-12-12 2024-12-13 17310130662024 Ilaçe dhe materiale mjeksore LIK MEDIKAMENTE FAT NR 106973, 106974 SPITALI DELVINE
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 12,375 2024-12-11 2024-12-12 77310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj material mjekimi fat nr 115685/2024 dt 20.11.2024 fh nr 246 dt 21.11.2024 kontr 1301 dt 24.09.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 12,948 2024-12-11 2024-12-12 76610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ. material mjekimi fat nr 113283/2024 dt 13.11.2024 fh nr 239 dt 14.11.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 134,400 2024-12-11 2024-12-12 77210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ. material mjekimi fat nr 115926/2024 dt 20.11.2024 fh nr 245 dt 21.11.2024 kontr 416/5 dt 02.05.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 2,160 2024-12-11 2024-12-12 77410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj material mjekimi fat nr 115645/2024 dt 20.11.2024 fh nr 247 dt 21.11.2024 kontr 1674 dt 15.11.2024
    Sp. Kolonje (1514) T R I M E D Kolonje 2,271 2024-12-11 2024-12-12 33410130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e mat.spitalore, ub nr.122 dt.02.12.2024, lik.fat.nr.119556/2024  dt.04.12.2024,proc.verb.marr.dor. dt.04.12.2024,flete hyrje nr.108 dt.04.12.2024, kontr.nr.78 dt.25.11.2024
    Sp. Librazhd (0821) T R I M E D Librazhd 15,140 2024-12-10 2024-12-11 46910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.119272/2024 DATE 03.12.2024,Kontrata nr 39/49 datë 26.11.2024 Blerje barna.
    Sp. Pogradec (1529) T R I M E D Pogradec 43,200 2024-12-06 2024-12-10 63810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 75 dt 14.8.2024, Fatura nr.114115+PVMD  +FH n.211 date 15.11.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 20,160 2024-12-06 2024-12-10 63910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 75 dt 14.8.2024, Fatura nr.115922+PVMD  +FH n.213 date 20.11.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 413,405 2024-12-05 2024-12-10 72310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per SUT Kontr ne vazhd 60/712 dt 23.2.2024 Ft 115787 dt 20.11.2024 Fh 3021 dt 20.11.2024
    Sp. Sarande (3731) T R I M E D Sarande 16,650 2024-12-06 2024-12-10 40610130842024 Ilaçe dhe materiale mjeksore Lik fat nr 115122 dat 19.11.2024,flet hyrja nr 300 dat 20.11.2024,proces verbal dat 20.11.2024,kontrata nr 940 dat 24.09.2024 per Spitalin Sr 2024
    Spitali Shkoder (3333) T R I M E D Shkoder 66,000 2024-12-06 2024-12-10 96210130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje Barna Dermatologjike  vazh Marr Kuader nr 2696/31 dt26.08.24,kon nr 3020 dt 19.11.24,fat nr 115691 dt 20.11.24,fh nr 2981 dt 21.11.24,pv dt 21.11.24
    Spitali Shkoder (3333) T R I M E D Shkoder 35,000 2024-12-06 2024-12-10 96610130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B2 Blerje Barna Antiinfektive etj Marr Kuader nr 2696/26 dt12.08.24,Njof fitu App 40 dt 22.07.24,kon nr 3018 dt 19.11.24,fat nr 115666 dt 20.11.24,fh nr 2980 dt 21.11.24,pv dt 21.11.24
    Sp. Mirdite (2026) T R I M E D Mirdite 6,696,000 2024-12-05 2024-12-06 35610130792024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore D.SH.S(1013079) PAUGUAR PAISJE MJEKSORE FAT 113990/2024DT 15.11.2024,F-H NR 32 DT 15.11.2024 KONTRATA NR 1060 DT 19.09.2024.