Treasury Transactions 2019-2025

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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 BIOMETRIC ALBANIA All 3,615,675,412.00 2,617 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) BIOMETRIC ALBANIA Tirane 1,743,944 2025-10-27 2025-10-30 250710130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore,  vazhdim kontrate nr 102/54 date 13.05.2025 ft nr 831/2025 dt 04/09/2025 rel tek dt 13.10.2025 ( 19.04.25-12.05.25) situacion 04.09.2025 ( 19.04.25-12.05.25)
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 38,400 2025-10-27 2025-10-30 251410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 377/22 dt 04.04.2025 ft nr 849/2025 dt 12/09/2025 fh nr 29026 dt 12/09/2025 akt kolaudim 12/09/2025
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 192,000 2025-10-27 2025-10-28 55710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 857 dt 08.10.2025,kon nr 302/26 dt 28.05.2025,ub 20396,fh 65 dt 08.10.2025,kolaudim 08.10.2025,marrv kuader 302/24 dt 27.05.2025,materiale mjekimi
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 2,439,150 2025-10-23 2025-10-24 121010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje materjale mjekimi up nr 481/17 dt 24.02.2025  njof fit dt 21.05.2025  kontr  nr 481/81   dt 23.09.2025   fat nr 898  dt 24.09.2025, fh nr 626  dt 24.09.2025
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 86,400 2025-10-23 2025-10-24 69610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 2247 DT 04.06.2025 FAT NR 938 DT 06.10.2025 F.H NR 367 DT 06.10.2025
    Instituti i Policisë Shkencore (3535) BIOMETRIC ALBANIA Tirane 8,032,800 2025-10-21 2025-10-23 20910161372025 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH, Bl. materiale analiza ADN, U P dt 05.06.2025, ft of dt 05.06.2025, nj ft dt 01.09.2025, Kontrate nr 28/47 dt 03.09.2025, ft 933/2025 dt 02.10.2025, fh nr 58 dt 02.10.2025, pv md dt 02.10.2025
    Sp. Kolonje (1514) BIOMETRIC ALBANIA Kolonje 112,920 2025-10-21 2025-10-22 24410130722025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013072 Dr.Sherb.Sp.Kolonje shpenz.miremb.aparateve, lik.fat.nr.944/2025 dt.07.10.2025,urdher nr.141 dt.26.09.2025,proc.verb.marr.dor.dt.13.10.2025
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 318,016 2025-10-20 2025-10-21 54710130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  mirembajtje pajisje mjekesore kont ne vazhd nr 6/3 dt 06.01.2025 ft nr 777 /2025 dt 07.08.2025 sit dt 07.08.2025
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 280,603 2025-10-20 2025-10-21 54810130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  mirembajtje pajisje mjekesore kont ne vazhd nr 6/3 dt 06.01.2025 ft nr 835 /2025 dt 08.09.2025 sit dt 08.09.2025
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 269,088 2025-10-17 2025-10-20 31810130692025 Ilaçe dhe materiale mjeksore 1013069 Dety.prapambet,materiale mjekimi fat nr.708 dt 15.07.2025,flet hyrje nr.60 dt 15.07.2025,kont nr.419/12 dt 12.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,560,000 2025-10-16 2025-10-20 242310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesorer,vzhd kont nr 377/22 dt 04.04.2025,detyrim i prapambetur sipas ditarit nr 43434.fat nr 778/2025 dt 11.08.2025,fh nr 28844 dt 11.08.2025,akt kolaudimi dt 11.08.2025
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 102,000 2025-10-17 2025-10-20 117010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje materiale mjekimi kont ne vazhdim  nr 136/264 dt 12.06.2025 ft nr 883/2025 dt 22.09.2025 fh nr 611 dt 22.09.2025
    Spitali Diber (0606) BIOMETRIC ALBANIA Diber 114,000 2025-10-17 2025-10-20 22310130152025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025, Spitali Diber, 1013015, Mirembajtje aparaturash anestezie,up nr 83/2 dt 06.02.2025,ft nr 140 dt 06.02.2025,sit nr 01 dt 06.02.2025,pv nr 1/1 dt 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,898,000 2025-10-16 2025-10-20 238810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 377/22 dt 04.04.2025 ft nr 826/2025 dt 02/09/2025 fh nr 28958 date 02/09/2025 akt kolaudim date 02/09/2025
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 627,000 2025-10-17 2025-10-20 116910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje materiale mjekimi kont ne vazhdim  nr 136/264 dt 12.06.2025 ft nr 873/2025 dt 18.09.2025 fh nr 594 dt 1809.2025
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 18,000 2025-10-15 2025-10-16 71710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.884 dt.22.09.2025, FH nr.227 dt.22.09.2025, PV marrje dorezim dt.22.09.2025, Kontr.nr.1142 dt.07.07.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 62,400 2025-10-13 2025-10-14 26510130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025 blerje materjale mjeksore mk nr 77/21 dt 27.05.2025 kont  nr 77/28   dt 27.05.2025   ft nr 894  dt 24.09.2025 fh nr 90 dt 24.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 9,503,772 2025-10-03 2025-10-09 232910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore,vzhd kont dt 377/22 dt 04.04.2025,detyrim i prapambetur sipas ditarit nr 41834,fat nr 681/2025 dt 09.07.2025,fh nr 28650 dt 09.07.2025,akt kolaudimi dt 09.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 198,000 2025-10-03 2025-10-09 232810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore ,vzhd kont dt 377/22 dt 04.04.2025,detyrim i prapambetur sipas ditarit nr 41832,fat nr 607/2025 dt 18.06.2025,fh nr 28478 dt18.06.2025,akt kolaudimi dt 18.06.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 403,200 2025-10-06 2025-10-07 25410130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025 blerje materjale mjeksore mk nr 76/30  dt 12.05.2025 kont ne vazhd   nr 76/35   dt 19.05.2025   ft nr 844 dt 10.09.2025 fh nr 85 dt 10.09.2025 pv mmd  nr 76/57 dt 19.05.2025