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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    •  * 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 LUVIV All 41,365,373.00 286 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. Mirdite (2026) LUVIV Mirdite 5,767 2026-06-26 2026-06-29 24210130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite Ilaqe fat nr 3708/2026 dt 09.06.2026 f-h nr 41 dt 09.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 45,339 2026-06-24 2026-06-26 119010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,MK NR 2326/23 DT  12.08.2024,DSHF NR 31/81 DT 10.02.2026,kont nr31/159dt 20.02.2026,detyrim i prap sips ditarit nr 45201,fat nr 1283/2026 dt 23.02.2026,fh nr 30174dt 23.02.2026,akt kolaudimi dt 23.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 640,800 2026-06-24 2026-06-26 118910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,MK NR 2696/21 DT 12.08.2024,DSHF NR 275/140 DT 06.02.2026, kont nr275/229dt13.02.2026,detyrim i prap sips ditarit nr45197,fat nr 1857/2026 dt 19.03.2026,fh nr30391 dt 19.03.2026,akt kolaudimi dt 19.03.2026
    Sp. Has (1812) LUVIV Has 240,000 2026-06-25 2026-06-26 13410130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.3598 dt.01.06.2026 Furnizimi me ilace ,f-h nr.45 dt.01.06.2026,PVMD dt.01.06.2026,UPK NR 16 DT 15.05.2026 , Spitali Has
    Sp. Mirdite (2026) LUVIV Mirdite 5,950 2026-06-24 2026-06-25 23610130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite Ilaqe fat nr 3708/2026 dt 09.06.2026 f-h nr 40 dt 09.06.2026.
    Materniteti Tirane (3535) LUVIV Tirane 51,264 2026-06-24 2026-06-25 22910130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorzim mshms nr 2696/26 dt 12.08.2024, mk nr 2696/21 dt 12.08.2024, kont nr 470/6 dt 03.06.26, ft nr 3715 dt 09.06.26, fh nr 62 dt 09.06.26, pv nr 470/8 dt 09.06.26
    Sp. Berati (0202) LUVIV Berat 10,000 2026-06-23 2026-06-25 42010130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente kontrata nr.2275, dt.22.05.2026, PV nr.2348, dt.28.05.2026, FH nr.192, dt.20.04.2026, Fatura nr.258, dt.28.05.2026
    Sp. Sarande (3731) LUVIV Sarande 119,000 2026-06-18 2026-06-22 28410130842026 Ilaçe dhe materiale mjeksore medikamente,kontrata nr 683 dt 28.05.2026,fat nr 3537 dt 01.06.2026,flh nr 119 dt 05.06.2026,proces verbal marje dorezim nr 731 dt 05.06.2026 per spitalin sr 2026
    Spitali Kukes (1818) LUVIV Kukes 111,750 2026-06-17 2026-06-18 29410130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 59 dt 29.04.2026 ft nr 3514 dt 01.06.2026 fh nr 112 dt 01.06.2026
    Sp. Kruje (0716) LUVIV Kruje 27,768 2026-06-15 2026-06-16 21510130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrate nr278 dt30.04.2026 Medikamente akt marreveshje kuader nr2696/21 dt12.08.2024 lik fat nr 3006/2026 fh nr 75 pv kolaudimi dt 08.05.2026
    Maternitet Nr.2T. (3535) LUVIV Tirane 223,500 2026-06-10 2026-06-12 2631013088226 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medikamente autoriz mshms nr 2326/11 dt 23.07.2024 kont nr 450/1 dt 13.05.2025 ft nr 3443 dt 28.05.2026 fh nr 79 dt 28.05.2026 akt kolau dt 28.05.2026
    Maternitet Nr.2T. (3535) LUVIV Tirane 149,000 2026-06-11 2026-06-12 2621013088226 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medikamente autoriz mshms nr 2326/11 dt 23.07.2024 kont nr 450/1 dt 13.05.2025 ft nr 3391  dt 25.05.2026 fh nr 75  dt 25.05.2026
    Sp. Mat (0625) LUVIV Mat 260,750 2026-06-10 2026-06-11 19610130782026 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.U.P Nr.275 dt.17.05.2024.M.Kr.Nr.2326/10 dt.23.07.2024.Kont.Nr.31 dt.15.04.2026.Fat.Nr.3082/2026 dt.12.05.2026.F-H Nr.41 dt.12.05.2026.P.V.Marr.dorez.nr.41 dt.12.05.2026.
    Sp. Sarande (3731) LUVIV Sarande 14,615 2026-05-26 2026-05-29 24310130842026 Ilaçe dhe materiale mjeksore medikamente,kontrat nr 524 dt 29.04.26,nr 544 dt 04.05.26,fat nr 3057,3058 dt 11.05.2026,flh nr 90,89 dt 12.05.2026,proces verbal marje dorezim nr 595/1,595 dt 12.05.2026 per spitalin sr 2026
    Spitali Gjirokaster (1111) LUVIV Gjirokaster 33,750 2026-05-26 2026-05-28 37410130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 3142/2026 dt 14.05.2026 fh nr 164 dt 15.05.2026 kontr 1102/6 dt 14.05.2026 dt 05.05.2026
    Spitali Gjirokaster (1111) LUVIV Gjirokaster 23,705 2026-05-25 2026-05-26 37310130182026 Pajisje per perdorim policor 1013018 Spitali Gjirokaster  medikamente fat nr 3143/2026 dt 14.05.2026 fh nr 163 dt 15.05.2026  kontr 1192 dt 07.05.2026
    Spitali Vlore (3737) LUVIV Vlore 163,900 2026-05-20 2026-05-21 29510130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1816 DT 24.04.2026 FAT NR 2953 DT 06.05.2026 F.H NR 139 DT 06.05.2026
    Spitali Universitar i Traumes (3535) LUVIV Tirane 110,400 2026-05-14 2026-05-19 26410171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per sut Mk 2326/10 dt 23.7.2024 Nj fit dt 19.7.2024 Kontr 52/571 dt 9.3.2026 Ft 2008 dt 27.3.2026 Fh 3963 dt 27.3.2026
    Sp. Tepelene (1134) LUVIV Tepelene 8,493 2026-05-15 2026-05-18 8210130862026 Ilaçe dhe materiale mjeksore FT NR 241 DT 13.04.2026 ILACE SPITALI TEPELEME
    Spitali Universitar i Traumes (3535) LUVIV Tirane 447,000 2026-05-14 2026-05-18 27810171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Kontr ne vazhd 52/629 dt 18.3.2026 Ft 2778 dt 29.4.2026 Fh 4038 dt 29.4.2026