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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  • 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 LUVIV All 19,578,292.00 145 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. Pogradec (1529) LUVIV Pogradec 111,750 2025-08-12 2025-08-13 44320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 68 dt 18.7.25, fature 4294 dt 28.7.25, fh 155+pvmd te mallit dt 28.7.2025
    Spitali Elbasan (0808) LUVIV Elbasan 186,250 2025-08-05 2025-08-06 49910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2326/24 dt.12.08.2024,Kontrate nr.622 dt.11.04.2025,Fature nr.2333/2025+FH nr.199+Akt kolaudim dt.17.04.2025
    Sp. Sarande (3731) LUVIV Sarande 27,485 2025-08-05 2025-08-06 30810130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 4385,4386 dat 31.07.2025,flh nr 179,181 dat 31.07.2025,proces verbal marje dorezim nr 901/2,892/1 dat 01.08.2025,kontrata nr 871,872 dat 28.07.2025 per Spitalin Sr 2025
    Spitali Fier (0909) LUVIV Fier 27,554 2025-07-31 2025-08-01 84510130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 4248 DT 24/07/2025
    Spitali Fier (0909) LUVIV Fier 168,370 2025-07-31 2025-08-01 84610130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 4249 DT 24/07/2025
    Spitali Universitar i Traumes (3535) LUVIV Tirane 83,300 2025-07-31 2025-08-01 47410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025-Blerje barna per SUT Kontr ne vazhd 52/282 dt 11.3.2025 Ft 3790 dt 30.6.2025 Fh 3461 dt 30.6.2025
    Spitali Universitar i Traumes (3535) LUVIV Tirane 115,000 2025-07-31 2025-08-01 47710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025-Blerje barna per SUT Kontr ne vazhd 52/318 dt 10.6.2025 Ft 3534 dt 16.6.2025 Fh 3431 dt 16.6.2025
    Sp. Kruje (0716) LUVIV Kruje 27,863 2025-07-30 2025-07-31 24210130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje medikamente kontrata nr 353 dt 20.06.2025 akt mareveshje kuader nr 2326/10 dt 23.07.2024 fat shitje nr3873/2025 fletehyrje nr176 dt03.07.2025
    Sp. Mat (0625) LUVIV Mat 171,350 2025-07-28 2025-07-29 31310130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Bl. medikamente UP nr 275/17.05.2025 MK nr 2326/10 dt 23.07.2025 Autoriz Min. Shend. 2326/11 dt 23.07.24 Kont. 57/24.06.2025 Fat. fisk nr 4151/2025 dt 18.07.2025 FH dhe pv marr dorz nr 66 dt 18.07.2025
    Sp. Berati (0202) LUVIV Berat 34,176 2025-07-23 2025-07-24 62710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 4090 DT 15.07.2025 ,FH NR 339 DT 15.07.2025 PVMD NR 3847 DT 15.07.2025
    Spitali Lezhe (2020) LUVIV Lezhe 106,800 2025-07-22 2025-07-23 34610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3864 dt02.07.2025, fh 123 dt 03.07.2025, kolaudim 03.07.2025,kontr 13/78 dt 01.07.2025,marrv kuader 2696/21 dt 12.08.2024, barna
    Materniteti Tirane (3535) LUVIV Tirane 102,528 2025-07-10 2025-07-14 28610130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - 602 bl mediakamente,  kont  ne vazhd nr 350/5 dt 27.06.25, ft nr 3874 dt 03.07.25, fh nr102 dt 03.07.2025 pvmd nr 350/8 dt 03.07.2025
    Sanatoriumi Tirane (3535) LUVIV Tirane 277,680 2025-07-09 2025-07-14 80110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje  barna autorz MSHMS nr 114/9 dt 14.08.2024 kont nr 114/900 dt 05.06.2025 ft nr 3536/2025 dt 16.06.2025 fh nr 422 dt 16.06.2025
    Spitali Universitar i Traumes (3535) LUVIV Tirane 46,000 2025-07-09 2025-07-14 419110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2326/10 dt 23.7.2024 Nj fit  dt 19.7.2024 Kontr 52/285 dt 11.3.2025 Ft 1755 t 19.3.2025 Fh 3245 dt 19.3.2025
    Sanatoriumi Tirane (3535) LUVIV Tirane 29,800 2025-07-11 2025-07-14 82510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje  barna autorz MSHMS nr 114/5 dt 24.07.2024 kont nr 114/884  dt 04.06.2025 ft nr 3535/2025 dt 16.06.2025 fh nr 423 dt 16.06.2025
    Sp. Pogradec (1529) LUVIV Pogradec 35,671 2025-07-10 2025-07-11 37420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 59 dt 12.6.2025, fature 3577+ fh 126+pvmd te mallit dt 17.6.2025
    Sp. Berati (0202) LUVIV Berat 74,760 2025-06-30 2025-07-01 54710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 3691 dt 23.06.2025 fh nr 290 dt 23.06.2025 pv nr 3272 dt 23.06.2025  sipas kontrates nr 3145 dt 17.06.2025
    Sp. Gramsh (0810) LUVIV Gramsh 74,500 2025-06-26 2025-06-27 21710130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.3602 dt 18.06.2025,flet hyrje nr.60 dt 18.06.2025,kont nr.419/1 dt 12.06.2025
    Spitali Korce (1515) LUVIV Korçe 213,600 2025-06-24 2025-06-25 36710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 939 DT 08.05.2025 ,FAT NR.2948 DHE F.H NR.170 DT 26.05.2025
    Spitali Korce (1515) LUVIV Korçe 119,000 2025-06-24 2025-06-25 36610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 937 DT 08.05.2025,FAT NR.2947/2025 DHE F.H NR.169 DT 26.05.2025