Treasury Transactions 2019-2026

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VitaNet Albania All 103,129,720.00 166 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
    Sanatoriumi Tirane (3535) Vitanet Albania Tirane 331,200 2026-05-11 2026-05-12 45610130512026 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje lende radioaktive dhe kite, up nr 479/20 dt 17.2.26, nj f dt 19.3.26, kontr nr 431/5 dt 12.3.26, fat nr 20126 dt 07.04.26, fh nr 235 dt 07.04.26
    Sp. Pogradec (1529) Vitanet Albania Pogradec 7,680 2026-05-08 2026-05-11 24910130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.46 dt.8.4.2026,Fatura nr.20244+FH n.90+P/verbal i MD dt.8.4.2026
    Spitali Korce (1515) Vitanet Albania Korçe 38,400 2026-05-08 2026-05-11 24710130192026 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 895 DT 03.04.2026 ,FAT NR.20131 DHE F.H NR.123 DT 17.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 1,087,200 2026-05-04 2026-05-08 46110130492026 Ilaçe dhe materiale mjeksore 1013049, F.V lende radioakt.vAZHDIM  Kont nr 30/2 dt 12.01.26, Detyrim I prpmb sps dit nr 22928, FT nr 17577/2026 Date 16.02.2026,FH nr 4 date 16.02.2026Dorezim Rel nr prot 30/10 date  19.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 1,087,200 2026-05-04 2026-05-08 45810130492026 Ilaçe dhe materiale mjeksore 1013049, F.V lende radioakt.MK nr.336/29 date 01.07.24,Dr.Inxh Klink nr.74/59 prot, dt 15.12.2025 Kont nr 30/2 dt 12.01.26, Ft nr 18423/2026 dt 02.03.26,FH nr 5date 02/03/26,Dorezim Rel nr prot 30/13 date 02/03/2026
    Spitali Shkoder (3333) Vitanet Albania Shkoder 54,720 2026-05-06 2026-05-07 25410130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK 109 lote, lot 7 Oxytocin, kont nr954 dt07.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr20163/2026 dt07.04.26, fh nr3868 dt08.04.26, pv dt08.04.26
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 1,087,200 2026-05-04 2026-05-07 45910130492026 Ilaçe dhe materiale mjeksore 1013049, F.V lende radioakt.vAZHDIM  Kont nr 30/2 dt 12.01.26, Ft nr 20125/2026 dt 07.04.26,FH nr 7date 07/04/26,Dorezim Rel nr prot 30/15 date 14/04/2026
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 1,087,200 2026-05-04 2026-05-07 46010130492026 Ilaçe dhe materiale mjeksore 1013049, F.V lende radioakt.vAZHDIM  Kont nr 30/2 dt 12.01.26, Detyrim I prpmb sps dit nr 22928, Fature nr 361/2026 date  12.01.2026,FH nr 1 date 12.01.2026Dorezim Rel nr prot 30/3 date 14.01.2026
    Spitali Fier (0909) Vitanet Albania Fier 94,490 2026-05-04 2026-05-05 50010130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 21058 DT 23/04/2026
    Spitali Fier (0909) Vitanet Albania Fier 91,200 2026-05-04 2026-05-05 49910130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 20633 DT 17/04/2026
    Materniteti Tirane (3535) Vitanet Albania Tirane 114,400 2026-04-30 2026-05-04 14310130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente uprok nr 231/3 dt 1.1.25, nj fit dt 22.5.25, kont nr 222/5 dt 11.3.26, ft nr 20202 dt 8.4.26, fh nr 38 dt 8.4.26, pvmd dt 8.4.26
    Spitali Elbasan (0808) Vitanet Albania Elbasan 85,900 2026-04-30 2026-05-04 24510130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 1989/37 prot dt 24.07.2024 Kontr 217 prot dt 20.01.2026, Fature 1180/2026, FH 49, Akt Kolaudim dt 26.01.2026
    Sanatoriumi Tirane (3535) Vitanet Albania Tirane 907,200 2026-04-29 2026-04-30 41910130512026 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje lende radioaktive dhe kite, up nr 479/20 dt 17.2.26, nj f dt 19.3.26, kontr nr 431/5 dt 12.3.26, fat nr 19422 dt 24.3.26, fh nr 213 dt 24.3.26
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 821,800 2026-04-14 2026-04-29 28610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Detyr.prmb sipas ditr.nr 11505,  Vazhdim Kontrata nr 105/93 Dt 22.01.26Fature nr 16890/2026 date 30/01/2026,FH nr 30013 date 03/02/2026,Akt Kolaudimi date 30/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 17,960 2026-04-20 2026-04-24 33710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 255/13 dt 23.09.2025,det i prap sipas ditarit nr 12291,fat nr 816/2026 dt 19.01.2026,fh nr 29945 dt 20.01.2026,akt kolaudim dt 19.01.2026
    Spitali Gjirokaster (1111) Vitanet Albania Gjirokaster 19,200 2026-04-22 2026-04-23 24210130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Medikamente,fat nr 19834 dt 01.04.2026 fh 87dt 01.04.2026
    Sp. Librazhd (0821) Vitanet Albania Librazhd 4,800 2026-04-21 2026-04-22 13310130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.20539/2026 DT.15.04.2026, KON.NR.40/278, DT.30.03.2026 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 488,400 2026-04-14 2026-04-16 28210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Detyr.prmb sipas ditr.nr 11505,MK nr.1989/34 date 23.07.24,DSHF nr.105/14 prot, date 16.01.26,Kontrata nr 105/48 Dt 22.01.26,Ft nr 1377/2026 date 29.01.26,FH nr 29997 date 30/01/26,Akt Kolaudimi date 29/01/26
    Spitali Kukes (1818) Vitanet Albania Kukes 34,300 2026-04-09 2026-04-14 9110130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 13 dt 12.02.2026 ft nr 17634 dt 16.02.2026 fh nr 16 dt 16.02.2026
    Komisioni i Prokurimit Publik (3535) Vitanet Albania Tirane 80,946 2026-03-26 2026-03-27 21310900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 140 dt 23.02.2026, vendim kpp nr 282 dt 09.03.2026