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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 2,938,211,010.00 3,492 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
    Sp. Sarande (3731) E v i t a Sarande 878,717 2026-02-10 2026-02-12 6910130842026 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 2296,2293,2297,2292,2295 dt 26.01.2026,flh nr 26,27,28,29,30 dt 27.01.2026,proces verbal marje dorezim nr 148,148/1148/2148/3,148/4 dt 27.01.2026,kontrata nr 109,41,68 dt 09/13/20.01.2026 per Spitalin sr 2026
    Sp. Laç (2019) E v i t a Laç 34,000 2026-02-11 2026-02-12 4010130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 15 dt 09.01.2026.Fature nr 3099/2026 dt 05.02.2026.F-h nr 9 dt 05.02.2026.P-v dt 05.02.2026.Ub 8110.
    Sp. Laç (2019) E v i t a Laç 45,760 2026-02-11 2026-02-12 4110130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 54 dt 20.01.2026.Fature nr 3100/2026 dt 05.02.2026.F-h nr 10 dt 05.02.2026.P-v dt 05.02.2026.Ub 8119.
    Sp. Laç (2019) E v i t a Laç 7,700 2026-02-11 2026-02-12 4210130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 30 dt 13.01.2026.Fature nr 3108/2026 dt 05.02.2026.F-h nr 11 dt 05.02.2026.P-v dt 15.01.2026.Ub 8113.
    Spitali Fier (0909) E v i t a Fier 608,600 2026-02-11 2026-02-12 7110130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA LOT 177 OMEPRAZOL FAT FIS 921/2026 KONTR NR 4534 DAT 18/09/2025
    Spitali Elbasan (0808) E v i t a Elbasan 7,700 2026-01-26 2026-01-29 103010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Kontr. nr.543 prot dt 01.04.2025 Fat 8273/2025 FH 182 Akt Kolaud.dt 11.04.2025
    Sp. Permet (1128) E v i t a Permet 13,600 2026-01-26 2026-01-29 1110130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 23260/2025 DT 17.12.2025 FH NR 77 DT 17.12.2025 KONT NR 122/25 DT 24.10.2025 PROCES VERBAL DT 17.12.2025
    Spitali Lezhe (2020) E v i t a Lezhe 28,490 2026-01-27 2026-01-29 171030212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN FAT.23844 DT.29.12.2025 KON.13/150 DT.29.12.2025 FH 253.DT.29.12.2025 KOL.30.12.2025 MARR. KUADR NR.2696/21 DT.12.08.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 3,490,000 2026-01-21 2026-01-28 91310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b3 per SUT Up 2696 dt 10.6.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/456 dt 31.12.2025 Ft 24035 dt 31.12.2025 Fh 3860 dt 31.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2026-01-23 2026-01-28 341010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 20/533 dt 22.08.2025,det i prap sip dit nr 137972,fat nr 20363/2025 dt05.11.2025,fh nr 29448 dt 06.11.2025,akt kolaudimi dt 05.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 370,000 2026-01-26 2026-01-28 351110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/547 dt 02.09.2025,fat nr 22821/2025 dt 11.12.2025,fh nr 29693 dt 11.12.2025,akt kolaudimi dt 11.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 415,350 2026-01-23 2026-01-26 340910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 20/533 dt 22.08.2025,det i prap sip dit nr 137972,fat nr 16102/2025 dt 29.08.2025,fh nr 28945 dt 29.08.2025,akt kolaudimi dt 29.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 461,500 2026-01-23 2026-01-26 341310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 20/533 dt 22.08.2025,det i prap sip dit nr 137972,fat nr 21969/2025 dt27 .11.2025,fh nr29587dt 27.11.2025,akt kolaudimi dt27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2026-01-23 2026-01-26 341110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 20/533 dt 22.08.2025,det i prap sip dit nr 137972,fat nr 21407/2025 dt 18.11.2025,fh nr 29540 dt 19.11.2025,akt kolaudimi dt 18.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 553,800 2026-01-23 2026-01-26 341810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 20/533 dt 22.08.2025,fat nr 23668/2025 dt 24.12.2025,fh nr 29807dt 24.12.2025,akt kolaudimi dt 24.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 553,800 2026-01-23 2026-01-26 340810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,kont nr 20/533 dt 22.08.2025,det i prap sip dit nr 137972,fat nr 16038/2025 dt 28.08.2025,fh nr 28936 dt 28.08.2025,akt kolaudimi dt 28.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 184,600 2026-01-23 2026-01-26 341210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 20/533 dt 22.08.2025,det i prap sip dit nr 137972,fat nr 21317/2025 dt17.11.2025,fh nr 29513 dt 17.11.2025,akt kolaudimi dt 17.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 553,800 2026-01-23 2026-01-26 341610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 20/533 dt 22.08.2025,fat nr 23497/2025 dt 22.12.2025,fh nr 29774dt 22.12.2025,akt kolaudimi dt 22.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 553,800 2026-01-23 2026-01-26 341510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 20/533 dt 22.08.2025, ,fat nr 23352/2025 dt 18.12.2025,fh nr 29755 dt18.12.2025,akt kolaudimi dt 18.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 184,600 2026-01-23 2026-01-26 341710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna, vzhd kont nr 20/533 dt 22.08.2025,fat nr 23779/2025 dt 26.12.2025,fh nr 29837dt 29.12.2025,akt kolaudimi dt 26.12.2025