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 MEDI - TEL All 184,265,147.00 852 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 Gjirokaster (1111) MEDI - TEL Gjirokaster 180,612 2026-02-25 2026-02-26 11110130182026 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster asgjesim  i mbetjeve spitalore  fat nr 1525/2026 dt 23.02.2026 kontr 62/3 dt 20.01.2026
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 88,740 2026-02-25 2026-02-26 11010130182026 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster asgjesim  i mbetjeve spitalore  fat nr 1526/2026 dt 23.02.2026 kontr 62/3 dt 20.01.2026
    Sp. Pogradec (1529) MEDI - TEL Pogradec 162,216 2026-02-24 2026-02-25 6210130822026 Sherbime te pastrimit dhe gjelberimit 1013082, Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fatura 914 date.03.02.2026, situacion 50+pvd te mbetjeve spitalore dt.23.01.2026
    Sp. Bulqize (0603) MEDI - TEL Bulqize 207,756 2026-02-23 2026-02-24 4310130652026 Sherbime te pastrimit dhe gjelberimit Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.23.01.2026,fat. nr.1204/2026 dt.17.02.2026,situacioni, regjistri.i krijimit dhe evadimit per periudhen 01.01.2026 deri me 13.02.2026. UP. nr.2 dt.13.01.2026.
    Sp. Delvine (3704) MEDI - TEL Delvine 52,920 2026-02-16 2026-02-17 2010130662026 Sherbime te tjera Pagese fature Nr. 10284/2025 , SPITALI DELVINE 2026
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 317,844 2026-02-13 2026-02-16 5710130182026 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster asgjesim  i mbetjeve spitalore  fat nr 880/2026 dt 30.01.2026 kontr 62/3 dt 20.01.2026
    Sp. Pogradec (1529) MEDI - TEL Pogradec 154,829 2026-02-11 2026-02-12 3810130822026 Sherbime te pastrimit dhe gjelberimit 1013082, Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fatura 89 date 14.1.2026, situacion 10+pvd te mbetjeve spitalore dt 7.1.2026.
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 19,800 2026-02-11 2026-02-12 2610130602026 Sherbime te tjera 3737 1013060 SPITALI PSIKIATRIK VLORE MBETJE SPITALORE KONT NR 8  DT 25.02.2025  UP NR 05 DT 30.01.205 FAT NR 333/2026 DT 20.01.2026 SITUACION
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 341,107 2026-01-29 2026-01-30 2410130552026 Sherbime te tjera %1013055% QKTGjakut 2026, mbetje spitalore mk nr 73/44 dt 09.06.2025 kont nr 73/70 dt 25.11.2025 ft nr 30 dt 07.01.2026 sit dt 31.12.2025
    Spitali Lezhe (2020) MEDI - TEL Lezhe 38,940 2026-01-27 2026-01-29 281030212026 Sherbime te pastrimit dhe gjelberimit SPIALI PAGUAN FAT.10118/ DT.16.12.2025 FAT.10667 DT.30.12.25 KON.603/35 DT.18.10.2024 SITU DHJETOR 2025 MBETJE SPITALORE
    Drejtoria e shendetit publik Mat (0625) MEDI - TEL Mat 23,040 2026-01-27 2026-01-28 19510130372025 Sherbime te pastrimit dhe gjelberimit Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Evadim i mbetjeve spitalore.Kontr.Sherb.Nr.226 Pr.Dt.03.06.2025.Situac.Dt.24.12.2025.Flet.dorez..Nr.1 Dt.04.06.2025.Nr.2 Dt.02.12.2025.Fat.Nr.10617/2025 Dt.24.12.2025.
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 429,580 2026-01-20 2026-01-23 510130552026 Sherbime te tjera %1013055% QKTGjakut 2026, mbetje spitalore mk nr 73/44 dt 09.06.2025 kont nr 73/70 dt 25.11.2025 ft nr 9701 dt 05.12.2025 sit dt 05.12.2025
    Spitali Korce (1515) MEDI - TEL Korçe 14,400 2026-01-16 2026-01-19 90010130192025 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM MBETURINA RREZIKSHME UPROK NR 13 DT 16.09.2024, M.KUADER NR 2044 DT 18.10.2024,MIRATIM PROC NR 2002 DT 14.10.2024,KONT NR 2531 DT 26.12.2024,FAT NR.10659 DT 30.12.2025
    Sp. Berati (0202) MEDI - TEL Berat 100,645 2026-01-15 2026-01-16 98810130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore  bashkelidhur ft nr 10645 dt 26.12.2025 pvmd nr 6261 dt 16.12.2025 situacioni dhjetor 2025 sipas kontrates nr 3698 dt 09.07.2025
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 94,597 2026-01-14 2026-01-15 94110130182025 Sherbime te tjera 1013018 Spitali Rajonal GJasgjesim mbetjeve spitalore fat nr 10653/2025 dt 29.12.2025 kontr 390/22 dt 19.05.2025
    Sp. Delvine (3704) MEDI - TEL Delvine 144,144 2026-01-12 2026-01-13 23310130662025 Sherbime te tjera lik fat 8122/2025 Spitali Delvine 2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 2,532,480 2025-12-18 2026-01-12 271210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale per trajtimin e mbetjeve te rrez spitalore, vazhdimkontrate nr 857/9 dt 18/04/2025 ft nr 7997/2025 dt 15/10/2025  fh nr 9 dt 15/10/2025 akt kolaudim date 15/10/2025
    Sp. Berati (0202) MEDI - TEL Berat 8,545 2025-12-30 2025-12-31 95810130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berambetje spitalore bashkelidhur ft nr 9776 dt 10.12.2025 pvmd nr 5947 dt 27.11.2025 situacioni nentor 2025
    Dega e Kujdesit Paresor Lezhe (2020) MEDI - TEL Lezhe 119,808 2025-12-30 2025-12-31 22510130112025 Te tjera materiale dhe sherbime speciale NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 131 DT 17.12.2025,SHERBIME TE TJERA
    Sp. Berati (0202) MEDI - TEL Berat 135,670 2025-12-30 2025-12-31 95510130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore bashkelidhur ft nr 9777 dt 10.12.2025 pv nr 27.11.2025 situacioni nentor 2025