Treasury Transactions 2019-2026

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CARPATHIA ALBANIA All 58,281,439.00 173 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 Psikiatrik Elbasan (0808) CARPATHIA ALBANIA Elbasan 67,994 2026-01-20 2026-01-21 34210130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.95 dt.16.12.2025,Ft.oferte,NjF nr.787/1 dt.18.12.2025,Fature nr.143/2025 dt.22.12.2025,FH nr.7+PVMD dt.23.12.2025
    Sp. Mat (0625) CARPATHIA ALBANIA Mat 12,402 2026-01-20 2026-01-21 51510130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje materiale mjekimi te pergj..Urdh.Prok.Nr.9 Dt.28.05.2025.Kontr.Nr.60 Dt.08.07.2025.Fat.Tat.Nr.135/2025 Dt.18.12.2025.Fl.Hyrje Nr.138 Dt.18.12.2025.Proc.verb.mare dorez.nr.138 Dt.18.12.2025.
    Spitali Psikiatrik Elbasan (0808) CARPATHIA ALBANIA Elbasan 301,989 2026-01-20 2026-01-21 34410130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.95 dt.16.12.2025,Ft.oferte,NjF nr.787/1 dt.18.12.2025,Fature nr.145/2025 dt.22.12.2025,FH nr.9+PVMD dt.23.12.2025
    Spitali Psikiatrik Elbasan (0808) CARPATHIA ALBANIA Elbasan 53,793 2026-01-20 2026-01-21 34110130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.95 dt.16.12.2025,Ft.oferte,NjF nr.787/1 dt.18.12.2025,Fature nr.142/2025 dt.22.12.2025,FH nr.6+PVMD dt.23.12.2025
    Laboratori i barnave (3535) CARPATHIA ALBANIA Tirane 320,311 2026-01-12 2026-01-15 22810130562025 Materiale dhe pajisje labratorik e te sherbimit publik dt 1013056 AKBPM 2025  blerje materjale mjeksore kontr ne vazhd nr 2656/2 dt 08.10.205 ft r 162   dt 30.12.2025  fh nr 25 dt 30.12.2025, shkr kamatvonese nr 2656
    ASHR Tirane (3535) CARPATHIA ALBANIA Tirane 699,000 2026-01-07 2026-01-09 34710130022025 Ilaçe dhe materiale mjeksore 1013002 NJVKSH 602 bl medikamente, uprok nr 123 dt 16.12.25, ft of nr 3507/1 dt 16.12.25,kl perf dt 17.12.25, ft nr 149 dt 24.12.25, fh nr 145 dt 24.12.25, pvmd dt 24.12.25
    Spitali Psikiatrik Elbasan (0808) CARPATHIA ALBANIA Elbasan 9,099 2026-01-05 2026-01-06 34310130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.95 dt.16.12.2025,Ft.oferte,NjF nr.787/1 dt.18.12.2025,Fature nr.144/2025 dt.22.12.2025,FH nr.8+PVMD dt.23.12.2025
    Spitali Psikiatrik Elbasan (0808) CARPATHIA ALBANIA Elbasan 110,000 2026-01-05 2026-01-06 34010130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.95 dt.16.12.2025,Ft.oferte,NjF nr.787/1 dt.18.12.2025,Fature nr.146/2025 dt.22.12.2025,FH nr.10+PVMD dt.23.12.2025
    Spitali Psikiatrik Elbasan (0808) CARPATHIA ALBANIA Elbasan 47,500 2026-01-05 2026-01-06 33910130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.90 dt.03.12.2025,Ft.oferte,NjF nr.768/1 dt.10.12.2025,Fature nr.136/2025 dt.18.12.2025,FH nr.5+PVMD dt.19.12.2025
    Reparti Ushtarak Nr.5570 Vlore (3737) CARPATHIA ALBANIA Vlore 266,275 2025-12-31 2026-01-05 7710170832025 Ilaçe dhe materiale mjeksore 1017083 REPARTI USHTARAK BUNAVI BLERJE ILACE PROTEZA DHE MATERIALE MJEKESORE UP NR 62 DT 11.12.2025 FTESE OFERTE FAT NR 161 DT 26.12.2025 F.H NR 1, 1/1 DT 26.12.2025
    Aparati Drejt.Pergj.Doganave (3535) CARPATHIA ALBANIA Tirane 3,894,522 2025-12-31 2026-01-05 92010100772025 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Dog, blerje materiale dhe reagent laboratorike, kont vazh nr.20358 dt 01.10.2025, fat nr.152/2025 dt 24.12.2025, fh nr 31 dt 24.12.2025, pvmd dt 24.12.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) CARPATHIA ALBANIA Tirane 148,385 2025-12-29 2025-12-31 324110160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, bl medikamentesh per QHM, U P dt 07.10.2025, ft of dt 07.10.2025, nj ft dt 22.10.2025, ft 244983 dt 22.11.2025, fh nr 03 dt 22.11.2025, pv md dt 22.11.2025
    Sp. Has (1812) CARPATHIA ALBANIA Has 146,000 2025-12-29 2025-12-30 27010130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.137 dt.16.12.2025 per Blerje Ilace ,f-h nr.89 dt.16.12.2025,u-prok nr.19 dt.02.12.2025,PVMD dt.16.12.2025,.Spitali Has
    Spitali Psikiatrik Elbasan (0808) CARPATHIA ALBANIA Elbasan 108,900 2025-12-18 2025-12-19 33310130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.90 dt.03.12.2025,Ft.oferte,NjF nr.768/1 dt.10.12.2025,Fature nr.134/2025+FH nr.4+PVMD dt.12.12.2025
    Spitali Psikiatrik Elbasan (0808) CARPATHIA ALBANIA Elbasan 274,497 2025-12-17 2025-12-18 33210130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.90 dt.03.12.2023,Ft.oferte,NjF nr.768/1 dt.10.12.2025,Fature nr.133/2025+FH nr.3+PVMD dt.12.12.2025
    Aparati Drejt.Pergj.Doganave (3535) CARPATHIA ALBANIA Tirane 637,572 2025-12-10 2025-12-11 848101007725 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Dog, blerje materiale dhe reagent laboratorike, up nr.13504 dt 04.0.2025, kont nr.20358 dt 01.10.2025, njft kont nenshk nr 20358/1 dt 01.10.2025, fat nr.124/2025 dt 20.11.2025, fh nr 26 dt 20.11.2025, pvmd dt 20.11.2025.
    Dega e Kujdesit Paresor Berat (0202) CARPATHIA ALBANIA Berat 83,840 2025-12-10 2025-12-11 17310130032025 Ilaçe dhe materiale mjeksore 1013003DSHP Berat blerje materiale  klinik dentare bashkelidhur  up nr 24 dt 19.11.2025   ft nr 129 dt 02.12.2025 fh nr 32 dt 02.12.2025 pvmd dt 02.12.2025
    Sp. Puke (3330) CARPATHIA ALBANIA Puke 898,800 2025-11-19 2025-11-21 23010130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.92 dt 22.10.2025,ft per oferte 362/5 dt 23.10.2025,nj fitusi dt 24.10.2025,fat 114 dt 7.11.2025,fh 47 dt 7.11.2025,pv kolidimi dt 7.11.2025
    Qend. Zhvillimit Durrës (0707) CARPATHIA ALBANIA Durres 72,114 2025-11-18 2025-11-20 19010131362025 Ilaçe dhe materiale mjeksore 1013136/Qendra e Zhvillimit Rezidencial medikamente fat 101
    Tirana Parking (3535) CARPATHIA ALBANIA Tirane 240,000 2025-11-18 2025-11-20 32421018162025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101816,Tir Parking- mat pastrimi up nr 140 dt 17.09.2025 njof fit dt 25.09.2025 kont nr 984/8 dt 30.09.2025 ft nr 98/2025 dt 23.10.2025 pv dt 23.10.2025 fh nr 12 dt 23.10.2025