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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    •  * 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 VitaNet Albania All 118,745,164.00 208 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
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 5,056,800 2026-06-26 2026-06-30 124210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 1207/21 dt 22.12.2025,dshf nr 917 dt 19.02.2026,kont nr 917/5 dt 10.03.2026,detyrim i prapambetur sipas ditarit nr 43884,fat nr19187/2026 dt 17.03.2026,fh nr 30350 dt 17.03.2026,akt kolaudimi dt 17.03.2026
    Spitali Elbasan (0808) Vitanet Albania Elbasan 54,380 2026-06-25 2026-06-26 37710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Njoft.Fit 2326/7 dt 17.07.2024, Kontr nr 1020 prot dt 13.05.2026, Fature 22848/2026, FH 203, Akt Kolaudim dt 02.06.2026
    Sp. Sarande (3731) Vitanet Albania Sarande 81,570 2026-06-24 2026-06-26 31410130842026 Ilaçe dhe materiale mjeksore medikamente,kontrata nr 645 dt 21.05.2026,fat nr 23316 dt 12.06.2026,flh nr 130 dt 17.06.2026,proces verbal marje dorezim nr 791 dt 17.06.2026 per spitalin sr 2026
    Spitali Fier (0909) Vitanet Albania Fier 27,190 2026-06-24 2026-06-25 70010130172026 Ilaçe dhe materiale mjeksore BARNA MJEKESOR SPITALI FIER FAT 23181 DT 10/06/2026
    Sp. Mirdite (2026) Vitanet Albania Mirdite 81,570 2026-06-24 2026-06-25 23310130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite Ilaqe fat nr 2263/2026 dt 29.05.2026 f-h nr 347 dt 29.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 49,000 2026-06-18 2026-06-24 108210130492026 Ilaçe dhe materiale mjeksore 1013049,qsut,Barna, Vazhdim kontrate nr 105/215 dt 12.03.2026, detyrim i prpmb sps dit nr 43879, ft nr 19093/2026 dt 13.03.26 fh nr 30344 dt 13.03.26 akt kolaudm dt 13.03.26
    Sp. Berati (0202) Vitanet Albania Berat 28,800 2026-06-23 2026-06-24 41910130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr1765, dt.20.04.2026, PV nr.1804, date 21.04.2026, FH nr.192, date 20.04.2026, fatura nr.20726, date 20.04.2026
    Sp. Pogradec (1529) Vitanet Albania Pogradec 54,380 2026-06-22 2026-06-23 34210130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,fature nr.22884+FH nr.118+PVMD dt.03.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 1,016,400 2026-06-15 2026-06-23 93410130492026 Ilaçe dhe materiale mjeksore 1013049, F.V lende radioakt.vAZHDIM  Kont nr 74/66 dt 27.06.25, Detyrim o prpmb sps dit nr 30409 FT nr 9390/2025 Date 30.06.2025,FH nr 28582 date 30.06.2025Dorezim Rel nr prot 74/71 date09.07.2025
    Sp. Malesi e Madhe (3323) Vitanet Albania M.Madhe 81,570 2026-06-22 2026-06-23 5610131012026 Ilaçe dhe materiale mjeksore Spitali M.Madhe lik.22492.fl.13,akt.mar.dorzim.dt.(25.05. 2026-kontr.21.05 deri 31.07).2026
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 136,800 2026-06-15 2026-06-23 92810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 165/50 dt 23.06.2025,dshf nr 165/184 dt 12.12.2025,kont nr 66/2 dt 19.01.2026,det i prap sips ditarit nr 19798,ft nr 508/2026 dt 13.01.2026,fh nr 29917 dt 13.01.2026,akt kolaudimi dt 13.01.2026
    Spitali Lushnje (0922) Vitanet Albania Lushnje 27,190 2026-06-18 2026-06-19 40310130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.23182 dt.10.06.2026, FH nr.159 dt.10.06.2026, PV marrje dorezim dt.10.06.2026, Kontr.nr.1055 dt.22.05.2026
    Spitali Diber (0606) Vitanet Albania Diber 98,000 2026-06-18 2026-06-19 22710130152026 Ilaçe dhe materiale mjeksore 1013015, Spitali Diber, ilace dhe materiale mjekesore, proces verbal emergjence nr517/2 dt02.06.2026, flete hyrje nr29 dt02.06.2026, fature nr22826 dt02.06.2026
    Spitali Vlore (3737) Vitanet Albania Vlore 81,570 2026-06-18 2026-06-19 34810130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2128 DT 15.05.2026 FAT NR 22313 DT 21.05.2026 F.H NR 167 DT 21.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 1,087,200 2026-06-15 2026-06-18 93110130492026 Ilaçe dhe materiale mjeksore 1013049, F.V lende radioakt.vAZHDIM  Kont nr 30/2 dt 12.01.26, FT nr 22701/2026 Date 01.06.2026,FH nr 11date 01.06.2026Dorezim Rel nr prot 30/20 date 04.06.2026
    Sanatoriumi Tirane (3535) Vitanet Albania Tirane 33,900 2026-06-17 2026-06-18 56810130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna kontr  vazhdim nr 550/4 dt 24.04.26, fat nr 21444 dt 04.05.26, fh nr 276 dt 04.05.26
    Spitali Lezhe (2020) Vitanet Albania Lezhe 120,260 2026-06-17 2026-06-18 34510130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 22871 DT 03.06.2026,KON NR 28/11 DT 16.04.2026,FH NR 113 DT 04.06.2026,MARRV KUADER 1989/53 DT 30.07.2024,BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 1,087,200 2026-06-15 2026-06-18 93210130492026 Ilaçe dhe materiale mjeksore 1013049, F.V lende radioakt.vAZHDIM  Kont nr 30/2 dt 12.01.26, FT nr 21437/2026 Date 04.05.2026,FH nr 9date 04.05.2026Dorezim Rel nr prot 30/17 date 07.05.2026
    Spitali Shkoder (3333) Vitanet Albania Shkoder 108,760 2026-06-16 2026-06-17 44610130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj MK, Lot 20 Viper venom antiserum, kont nr1439 dt15.05.26, vazhd MK nr2326/10 dt23.07.24, fat nr22184/2026 dt19.05.26, fh nr3960 dt20.05.26, pv dt20.05.26
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 2,577,000 2026-06-12 2026-06-15 88910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut