Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LUVIV All 31,116,194.00 216 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 Elbasan (0808) LUVIV Elbasan 31,439 2026-01-20 2026-01-21 94210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024 Kontr.nr 1567 prot dt 13.10.2025, Fat 5940/2025 FH 398 Akt Kolaud.dt 16.10.2025
    Sp. Gramsh (0810) LUVIV Gramsh 9,200 2026-01-16 2026-01-19 41410130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.7517 date 29.12.2025,flet hyrje nr.93 date 29.12.2025,kont nr.895 date 19.12.2025
    Sp. Gramsh (0810) LUVIV Gramsh 74,500 2026-01-16 2026-01-19 39710130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.7518 date 29.12.2025,flet hyrje nr.95 date 29.12.2025,kont nr.926/1 date 29.12.2025
    Sp. Kruje (0716) LUVIV Kruje 27,863 2026-01-13 2026-01-14 50310130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshj kuader nr2326/10 dt23.07.2024 kontrate nr 713 dt 16.12.2025 fature nr7552/2025 f.hyrje nr275 dt 30.12.2025
    Spitali Elbasan (0808) LUVIV Elbasan 30,300 2026-01-12 2026-01-13 79010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/21 dt 07.08.2024 nr.2326/7 dt 17.07.2024 Shkrese MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 1069 prot dt 16.07.2025, Fat 4361/2025 4360/2025 FH 318 316 Akt Kolaud.dt 30.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 3,417,600 2026-01-09 2026-01-13 296910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna.mk nr 2696/21 prot dt 12.08.2024,kont nr 20/365 dt 12.06.2025,fat nr 3632/2025 dt 19.06.2025,fh nr 28468 dt 19.06.2025,akt kolaudimi dt 19.06.2025
    Spitali Lushnje (0922) LUVIV Lushnje 37,250 2026-01-08 2026-01-12 98910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.7564 dt.30.12.2025, FH nr.331 dt.30.12.2025, PV marrje dorezim dt.30.12.2025, kontr.nr.1990 dt.10.12.2025
    Spitali Elbasan (0808) LUVIV Elbasan 29,750 2026-01-08 2026-01-09 77710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/21 dt 07.08.2024 Shkrese MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 1489 prot dt 30.09.2025, Fat 5782/2025 FH 391 Akt Kolaud.dt 09.10.2025
    Spitali Shkoder (3333) LUVIV Shkoder 83,887 2026-01-07 2026-01-08 101710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive ejt  Marr kuder nr 2326/10 dt 23.07.2024 kon nr 3095 dt 24.12.2025 fat nr 7444 dt 24.12.25,fh nr3728 dt 29.12.25,pv dt 29.12.25
    Sp. Librazhd (0821) LUVIV Librazhd 111,750 2025-12-31 2026-01-06 51010130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7551/2025 DATE 30.12.2025,KON.NR.39/136 DT.29.12.2025, BLERJE BARNA
    Sp. Pogradec (1529) LUVIV Pogradec 74,500 2025-12-30 2025-12-31 74220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 105 dt 2.12.2025, fature 7351 +fh 272+pvmd te mallit dt 19.12.2025
    Spitali Diber (0606) LUVIV Diber 398,650 2025-12-29 2025-12-30 44210130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr143 dt10.12.2025, proces verbal nr132 dt11.12.2025, fature nr7138 dt10.12.2025
    Spitali Diber (0606) LUVIV Diber 279,375 2025-12-29 2025-12-30 43810130152025 Ilaçe dhe materiale mjeksore 2025, Spitali, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr116 dt27.10.2025, fature nr6161 dt27.10.2025, proces verbal nr104 dt27.10.2025
    Spitali Diber (0606) LUVIV Diber 17,850 2025-12-29 2025-12-30 43910130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr114 dt27.10.2025, proces verbal nr106 dt27.10.2025, fature nr6162 dt27.10.2025
    Spitali Diber (0606) LUVIV Diber 63,480 2025-12-29 2025-12-30 44010130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr115 dt27.10.2025, proces verbal nr105 dt27.10.2025, fature nr6163 dt27.10.2025
    Spitali Diber (0606) LUVIV Diber 178,500 2025-12-29 2025-12-30 44110130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr128 dt14.11.2025, proces verbal nr117 dt14.11.2025, fature nr6575 dt14.11.2025
    Spitali Shkoder (3333) LUVIV Shkoder 106,800 2025-12-24 2025-12-29 95010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  Vazh MARR KUADER NR 2696/21 DT 12.08.24 kon nr 2900 dt 04.12.25.,fat nr 7100 dt 09.12.25,fh nr 3659 dt 09.12.25,pv dt 09.12.25
    Spitali Lezhe (2020) LUVIV Lezhe 106,800 2025-12-21 2025-12-22 66010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7096 DT 09.12.2025,BARNA
    Spitali Lezhe (2020) LUVIV Lezhe 35,270 2025-12-21 2025-12-22 66110130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT.7098,7099 DT.09.12.2025 KONT.NR.131/48 DT.27.11.2025 FH.223,224 DT.09.12.2025 KOLADIMIN 09.12.2025 MAR.KUADER 2326/10 DT.23.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 3,394 2025-12-16 2025-12-19 269910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,penalitet,vzhd kont nr 165/52 dt 14.08.2025,detyrim i prapambetur sipas ditarit nr 63595,fat nr 5387/2025 dt 22.09.2025,fh nr 29091 dt 22.09.2025,akt kolaudimi dt 22.09.2025