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 37,436,252.00 264 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 Lushnje (0922) LUVIV Lushnje 21,360 2026-05-13 2026-05-14 28210130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2506 dt.16.04.2026, FH nr.87 dt.16.04.2026, PV marrje dorezim dt.16.04.2026, Kontr.nr.799 dt.15.04.2026
    Spitali Lushnje (0922) LUVIV Lushnje 163,900 2026-05-13 2026-05-14 28110130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2507 dt.16.04.2026, FH nr.86 dt.16.04.2026, PV marrje dorezim dt.16.04.2026, Kontr.nr.515 dt.06.03.2026
    Spitali Kukes (1818) LUVIV Kukes 37,250 2026-05-11 2026-05-13 16910130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 31 dt 23.02.2026 ft nr 1774 dt 17.03.2026 fh nr 50 dt 17.03.2026
    Spitali Vlore (3737) LUVIV Vlore 128,160 2026-05-12 2026-05-13 25610130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1768 DT 22.04.2026 FAT NR 2688 DT 23.04.2026 F.H NR 120 DT 23.04.2026
    Sp. Tropoje (1836) LUVIV Tropoje 10,680 2026-05-11 2026-05-12 10510130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate 292, dt 27.03.2026 pv 292/2, dt 06.05.2026 ft nr.2831, dt 02.05.2026,  fh nr.52, dt 06.05.2026
    Spitali Lezhe (2020) LUVIV Lezhe 107,441 2026-05-11 2026-05-12 26410130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 2323 DT 08.04.2026,KON NR 7/39 DT 02.04.2026,FH 72 DT 09.04.2026,BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 3,528 2026-05-06 2026-05-12 51110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Baena, Vazhdim Kontrate nr 66/1 dt 08.01.2026, Detyrim i prpmb sps dit nr 19798, Ft nr 580/2026 dt 23.01.2026 fh nr 29957 dt 23.01.2026 Akt kolaudim date 23.01.2026
    Sp. Gramsh (0810) LUVIV Gramsh 21,360 2026-05-06 2026-05-07 11910130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.2793 date 30.04.2026,flet hyrje nr.16 date 30.04.2026,kont nr.343 date 09.04.2026
    Sanatoriumi Tirane (3535) LUVIV Tirane 90,780 2026-04-30 2026-05-04 46010130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont   nr  20/3   dt 15.01 2026  ft nr  2337/2026 dt 09.04.2026 fh nr 239 dt 09.04.2026
    Spitali Universitar i Traumes (3535) LUVIV Tirane 320,400 2026-04-28 2026-04-29 20710171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Up 2696 dt 10.6.2024 Mk 2696/21 dt 12.8.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/486 dt 3.3.2026 Ft 2007 dt 27.3.2026 Fh 3962 dt 27.3.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 309,400 2026-04-20 2026-04-24 33610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/298 dt 19.09.2025,det i prap sipas ditarit nr 12291,fat nr 297/2026 dt 13.01.2026,fh nr 29914 dt 13.01.2026,akt kolaudim dt 13.01.2026
    Sp. Kruje (0716) LUVIV Kruje 25,632 2026-04-17 2026-04-20 13110130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje-Medikamente marreveshje kuader MSHMS nr2696/21 dt12.08.2026 kontrate nr147 dt24.02.2026 fature elektr nr1683/2026 f.hyrje nr51 p.verb kolaud dt12.03.2026
    Sp. Kruje (0716) LUVIV Kruje 55,875 2026-04-17 2026-04-20 13010130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje-Medikamente marreveshje kuader MSHMS nr2326/10 dt23.07.2024 kontrate nr185 dt11.03.2026 fature elektr nr1682/2026 f.hyrje nr50 p.verb kolaud dt12.03.2026
    Sp. Mirdite (2026) LUVIV Mirdite 4,272 2026-04-16 2026-04-17 10710130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite ilaqe fat nr 7622/2026 dt 20.02.2026 p-v dt 20.02.2026f-h nr 07 dt 20.02.2026.
    Sp. Bulqize (0603) LUVIV Bulqize 46,637 2026-04-16 2026-04-17 9610130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.12.03.2026,fat. nr.2439/2026 dt.15.04.2026,fh nr.30 dt.15.04.2026, pvmd dt.15.04.2026.
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 558,750 2026-04-15 2026-04-17 29410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Dety prpmb dit nr 11705, MK nr 2326/10 dt 23.07.24 Kerk DSHF nr 70/442 dt 25.11.25 Kontrt nr 70/521 dt 22.12.25, Ft nr 7408/25 dt 23.12.25 FH nr 29805 dt 24.12.25 Akt kolaudim dt 23.12.25
    Materniteti Tirane (3535) LUVIV Tirane 298,000 2026-04-16 2026-04-17 11110130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorzim mshms nr 2326/11 dt 23.07.2024, mk nr 2326/10 dt 23.07.2024, kont nr 205/5 dt 12.03.26, ft nr 19785 dt 26.03.26, fh nr 33 dt 26.03.26, pv nr 205/7 dt 26.03.26
    Spitali Elbasan (0808) LUVIV Elbasan 9,200 2026-04-15 2026-04-17 14610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2326/9 dt 19.07.2024, Kontr 395 dt 06.02.2026, Fature 1086/2026, FH 74, Akt Kolaudim dt 12.02.2026
    Sp. Pogradec (1529) LUVIV Pogradec 4,600 2026-04-10 2026-04-14 15810130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.60+Fatura n.1516 dt.05.03.2026
    Sp. Pogradec (1529) LUVIV Pogradec 55,875 2026-04-10 2026-04-14 15910130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.61+Fatura n.1518 dt.05.03.2026