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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDFAU All 888,292,344.00 655 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
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 3,300,000 2026-01-13 2026-01-22 311210130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip pj mjek, det prapmb sps dit 67876, UP 151 dt 15.04.25 , NJ fit nr 731/6 dt 03.06.25,Ub 242 dt 16.06.25, kont nr 731/19 dt 11.06.25, ft nr 5027/25 dt 18.06.25 , p.v dt 18.06.25 flete garancie 18.06.25
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 1,453,320 2026-01-14 2026-01-16 89010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiali specifik per sherb mjeksor te Kirurgjis Kontr ne vazhd 79/23 dt 30.6.2025 Ft 10892 dt 30.12.2025 Fh 3826 dt 30.12.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) MEDFAU Tirane 502,440 2026-01-12 2026-01-16 28910061572025 Materiale per funksionimin e pajisjeve speciale 1006157 ISHTI 2025, lik ft bl mat speciale, up nr 12029/2 dt 3.12.2025, njoft fit dt 10.12.2025, kontr nr 12029/9 dt 10.12.2025, ft nr 10888/20225 dt 30.12.2025, fh dt 30.12.2025, pv md dt 30.12.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 56,076 2026-01-13 2026-01-15 31310131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali univer i trau-Sherbim mirmb full risk Skaner Kontr ne vazhd 26/31 dt 4.12.2024 Ft 10826 dt 26.12.2025 Akt rak dt 26.12.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 556,920 2026-01-13 2026-01-15 31710131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmb full risk rezonance magnetike Kontr ne vazhd 34/12 dt 28.8.2025 Ft 10913 dt 31.12.2025 Akt dt 31.12.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 513,665 2026-01-13 2026-01-15 31610131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali univer i trau-Mirmb full risk ct skanner Up 26/8 dt 19.6.2024 Nj fit dt 25.11.2024 Kontr 26/37 dt 4.12.2025 Ft 10911 dt 31.12.2025 Akt rak dt 31.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 714,240 2025-12-24 2026-01-09 282710130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049, QSUT, Mirembajtje pj mjekesore, vazhdim kontrate nr 239/24 dt 11.03.2024 dt 11.03.2025 , ft nr 10571/2025 dt 18.12.2025 p.v dt 28.10.25 dhe 31.10.25 situacion periudha 01.10.25-31.10.25
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,264,800 2026-01-08 2026-01-09 15231013051225 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - mirembajtje paj. mjekesore,  kont. vazhdim  nr 185/75 dt 31.12.24, ft nr 10833 dt 29.12.25, pv dt 29.12.25,
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 783,360 2025-12-30 2026-01-05 282810130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049, QSUT, Mirembajtje pj mjekesore, detyr. prapmb sps ditarit nr 66501 vazhdim kontrate nr 239/24 dt 11.03.2024 , ft nr 8351/2025 dt 09.10.2025 p.v dt 25.08.25 dhe 30.09.25 situacion periudha 28.08.25-30.09.25
    Universiteti i Tiranes (3535) MEDFAU Tirane 15,250,000 2025-12-31 2026-01-05 110610110392025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 UT Rektorati 2025- Shp pasurimi infrakstruktures laboratorike (pagese pjesore),up nr 1617/1 dt 16.07.2025,njf dt 08.10.2025,kont nr 1617/17 dt 04.11.2025,fat nr 10863/25 dt 29.12.2025,fh nr 11113 dt 29.12.2025,vpmd dt 29.12.2025
    Universiteti "A. Xhuvani", Elbasan (0808) MEDFAU Elbasan 96,000 2025-12-23 2025-12-24 35110110992025 Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti i Elb A.Xhuvani, Kalibrime pajisje laboratori, Urdher nr.255 dt 22.12.2025, fat nr.8805/2025 dt 23.10.2025
    Spitali Lezhe (2020) MEDFAU Lezhe 156,000 2025-12-21 2025-12-22 64110130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 9997 DT 27.11.2025,UB 20412,MIRMBAJTJE E PAISJEVE MJEKESORE
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,078,800 2025-12-16 2025-12-17 145610130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - mirembajtje paj. mjekesore,  kont. vazhdim  nr 185/75 dt 31.12.24, ft nr 10183 dt 04.12.25, pv dt 04.12.25,
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 950,040 2025-12-09 2025-12-11 28710131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmbajtje full risk rezonance magnetike Kontr ne vazhd 34/12 dt 28.8.2025 Ft 10047 & Akt rak dt 27.11.2025 Ft 9123 & Akt rak dt 31.10.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 495,320 2025-12-09 2025-12-11 28910131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmbajtje full riks CT Skanner Kontr ne vazhd 26/31 dt 4.12.2024 Ft 10046 dt 27.11.2025 Akt rak dt 27.11.2025
    Spitali Lezhe (2020) MEDFAU Lezhe 156,000 2025-11-21 2025-11-25 58910130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 9077 DT 31.10.2025,UB 20412,AUTORIZIM DT 02.10.2025,FORMULAR MIRMBAJTJE 31.10.2025,MIRMBAJTJE E PAISJEVE MJEKSORE
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 568,701 2025-11-13 2025-11-14 26810131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Sherbim mirmbajtje full risk CT skaner Tetor 2025 Kontr ne vazhd 26/31 dt 4.12.2024 Ft 912 4dt 31.10.2025 Akt rak dt 31.10.2025
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,153,200 2025-11-06 2025-11-07 1215610130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - mirembajtje paj. mjekesore,  kont. vazhdim  nr 185/75 dt 31.12.24, ft nr 8261/2025 dt 06.10.25, pv dt 25.09.25,
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,190,400 2025-11-06 2025-11-07 133810130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - mirembajtje paj. mjekesore,  kont. vazhdim  nr 185/75 dt 31.12.24, ft nr 9138/2025 dt 03.11.25, pv dt 27.10.25,
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 252,667 2025-11-04 2025-11-05 80410900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 729 dt 22.10.2025, vendim kpp nr 1455 dt 16.10.2025