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

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    •  * 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 LUVIV All 16,651,424.00 114 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) LUVIV Sarande 18,072 2025-05-23 2025-05-26 19010130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 2392,2391 dat 22.04.2025,flh nr 113,114 dat 23.04.2025,proces verbal dat 23.04.2025,kontrata nr 428,427 dat 14.04.2025 per Spitalin Sr 2025
    Spitali Vlore (3737) LUVIV Vlore 106,800 2025-05-23 2025-05-26 23510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1692 DT 18.04.2025 FAT NR 12427 DT 23.04.2025 F.H NR 115 DT 23.04.2025
    Spitali Kukes (1818) LUVIV Kukes 51,264 2025-05-21 2025-05-22 18410130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr.32 dt 27.02.2025 ft nr 2218 dt 14.04.2025 fh nr 61 dt 14.04.2025
    Spitali Universitar i Traumes (3535) LUVIV Tirane 119,000 2025-05-14 2025-05-19 24510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per sut Mk 2326/23 dt 12.8.2024 Autorizim lidhje kontr 2326/24 dt 12.8.2024 Kontr 52/282 dt 11.3.2025 Ft 2059 dt 3.4.2025 Fh 3286 dt 3.4.2025
    Sp. Berati (0202) LUVIV Berat 14,952 2025-05-13 2025-05-19 40210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ftnr 2412 dt 22.04.2025 fh nr 201 dt 23.04.2025 pvmd nr 2233 dt 23.04.2025
    Sp. Berati (0202) LUVIV Berat 48,425 2025-05-14 2025-05-19 41810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 2415 dt 22.04.2025 fh nr 200 dt 23.04.2025 pv nr 2232 dt 23.04.2025
    Sp. Pogradec (1529) LUVIV Pogradec 74,500 2025-05-13 2025-05-14 24920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 29 dt 17.4.2025, fature 2431+ fh 74+pvmd te mallit dt 23.4.2025
    Sp. Pogradec (1529) LUVIV Pogradec 14,525 2025-05-13 2025-05-14 24820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 30 dt 17.4.2025, fature 2430+ fh 73+pvmd te mallit dt 23.4.2025
    Spitali Shkoder (3333) LUVIV Shkoder 1,937 2025-04-30 2025-05-02 20910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiefektive te pergj gjaku dhe organe formuese Gjakut etj , vazh kon nr 580dt 05.03.25,fat nr 2225 dt 14.04.25,fh nr 3211 dt 15.04.25,pv dt 15.04.25
    Spitali Fier (0909) LUVIV Fier 41,225 2025-04-28 2025-04-29 42410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.07.04.2025 kontr fat.2244/2025 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 582,624 2025-04-14 2025-04-29 75510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/23 dt 12.08.2024 kerk dshf nr 1695/157 dt 26.12.2024 kontrate nr 70/17 dt 13.01.2025 ft nr 295/2025 dt 16/01/2025 fh nr 27492 dt 17/01/2025 akt kolaudim date 16/01/2025
    Spitali Gjirokaster (1111) LUVIV Gjirokaster 50,730 2025-04-24 2025-04-25 22010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 1876/2025 dt 26.03.2025 fh nr 69 dt 27.03.2025 kontr 561/4 dt 26.03.2025
    Spitali Gjirokaster (1111) LUVIV Gjirokaster 186,250 2025-04-17 2025-04-18 20110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 1877/2025 dt 26.03.2025 fh nr 70 dt 27.03.2025 kontr 404/5 dt 17.03.2025
    Spitali Lushnje (0922) LUVIV Lushnje 50,213 2025-04-17 2025-04-18 21810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1909 dt.28.03.2025, FH nr.61 dt.28.03.2025, PV marrje dorez.dt.28.03.2025, kontr.nr.568 dt.27.03.2025
    Spitali Shkoder (3333) LUVIV Shkoder 160,200 2025-04-15 2025-04-16 18910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 793 dt 01.04.25,fat nr 1950 dt 01.04.25,fh nr 3194 dt 02.04.25,pv dt 02.04.25
    Maternitet Nr.2T. (3535) LUVIV Tirane 372,500 2025-04-14 2025-04-15 16710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni blerje materiale mjekimi kont  nr 308/1 dt 26.03.2025 autor mshms 2326/11 dt 23.07.2024 ft ofert 308 dt 17.03.2025 ft nr1991/2025 dt 02.04.2025 fh nr 74 dt 02.04..2025 akt kolaudimi dt 02.04.2025
    Spitali Universitar i Traumes (3535) LUVIV Tirane 745,000 2025-04-08 2025-04-10 14210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Mk 2326/10 dt 23.7.2024 Kontr 52/252 dt 21.2.202 5Ft 1440 dt 5.3.2025 Fh 3216 dt 52/252
    Sanatoriumi Tirane (3535) LUVIV Tirane 363,120 2025-04-07 2025-04-08 34810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'blerje barna autorizim MSHMS nr114/9 dt 14.08.2024 kont nr 2 me nr 114/642  dt 03.02.2025 ft nr 915/2025  dt 11.02.2025 fh nr 150 dt 11.02.2025
    Sp. Librazhd (0821) LUVIV Librazhd 111,750 2025-04-07 2025-04-08 14510130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1622/2025 DT.12.03.2025Kontrata nr 39/90 datë 03.03.2025 Blerje barna
    Sp. Librazhd (0821) LUVIV Librazhd 10,680 2025-04-07 2025-04-08 14610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1623/2025Kontrata nr 40/166 datë 28.02.2024 Blerje barna