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 M E D I C A M E N T A All 1,131,786,109.00 2,214 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) M E D I C A M E N T A Tirane 123,268 2026-01-20 2026-01-22 327010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 201650, vazhdim kontr nr20/650 dt 23.10.25 ft nr 11288/25 dt 24/10/2025 fh nr 29352 dt 24/10/2025 akt kolaudim dt 24/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 366,561 2026-01-20 2026-01-22 326910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 201650, mk r 2696/21 dt 12.08.24 kerk dshf nr 20/578 dt 07.10.25 kontr nr20/650 dt 23.10.25 ft nr 11279/25 dt 24/10/2025 fh nr 29353 dt 24/10/2025 akt kolaudim dt 24/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 973,170 2026-01-20 2026-01-22 327110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontr nr20/650 dt 23.10.25 ft nr 13659/25 dt 19/12/2025 fh nr 29762 dt 19/12/2025 akt kolaudim dt 19/12/2025
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 486,585 2026-01-15 2026-01-22 87110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/414 dt 29.12.2025 Ft 14088 dt 30.12.2025 Fh 3840 dt 30.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,914,462 2026-01-20 2026-01-22 325510130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,mk nr 2696/6 dt 19.07.2024,kerk dshf nr 20/691 dt 19.11.2025,kont nr 20/740 dt 27.11.2025,fat nr 12909/2025 dt 03.12.2025,fh nr 29620 dt 03.12.2025,akt kolaudimi dt 03.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 645,000 2026-01-15 2026-01-21 318010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps ditarit nr 67362, mk nr 2696/21 dt 12.08.24 kerk dshf nr 20/409 dt 25.06.25 kontr nr 20/464 dt 08.07.25, ft nr 7746/25 dt 21.07.25 fh nr 28727 dt 21.07.25 akt kolaudim dt 21.07.25
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 13,065,300 2026-01-20 2026-01-21 33210131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Blerje barna per B2 sut Up 2326 dt 17.5.2024 Autoriz lidhj kontr 2326/11 dt 23.7.2024 Kontr 52/444 dt 29.12.2025 Ft 14107 dt 31.12.2025 Fh 3854 dt 31.12.2025 Ft 14086 dt 30.12.2025 Fh 3864 dt 30.12.2025
    Sp. Mat (0625) M E D I C A M E N T A Mat 64,666 2026-01-20 2026-01-21 52210130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/19 Dt.07.08.2024.Kontr.Nr.95 Dt.10.11.2025.Fat.Tat.Nr.13513/2025 Dt.16.12.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.134 Dt.16.12.2025.
    Sp. Mat (0625) M E D I C A M E N T A Mat 128,660 2026-01-20 2026-01-21 52410130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/23 Dt.12.08.2024.Kontr.Nr.96 Dt.10.11.2025.Fat.Tat.Nr.13511/2025 Dt.16.12.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.133 Dt.16.12.2025.
    Sp. Mat (0625) M E D I C A M E N T A Mat 129,040 2026-01-20 2026-01-21 51910130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/10 Dt.23.07.2024.Kontr.Nr.94 Dt.10.11.2025.Fat.Tat.Nr.13507/2025 Dt.16.12.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.131 Dt.16.12.2025.
    Sp. Mat (0625) M E D I C A M E N T A Mat 5,000 2026-01-20 2026-01-21 52310130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.97 Dt.10.11.2025.Fat.Tat.Nr.13509/2025 Dt.16.12.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.132 Dt.16.12.2025.
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 13,528 2026-01-20 2026-01-21 94710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1601 prot dt 20.10.2025, Fat 12592/2025 FH 444 Akt Kolaud.dt 25.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 8,695,500 2026-01-19 2026-01-21 322310130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,detyrim i prap sip dit nr 68590,vzhd kont nr 20/505 dt 06.08.2025,fat nr 8465/2025 dt11.08.2025,fh nr 28846 dt 11.08.2025,akt kolaudimi dt 11.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 688,000 2026-01-15 2026-01-21 318110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps ditarit nr 67362, vazhdim kontr nr 20/464 dt 08.07.25, ft nr 7382/25 dt 09.07.25 fh nr 28648 dt 09.07.25 akt kolaudim dt 09.07.25
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 15,794 2026-01-20 2026-01-21 94310130162025 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 12591/2025 FH 443 Akt Kolaud.dt 25.11.2025
    Spitali Fier (0909) M E D I C A M E N T A Fier 51,500 2026-01-20 2026-01-21 P147910130172025 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA LOT 48 SODIUM LACTATE KONT 5656 FAT 13270/2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,440,122 2026-01-19 2026-01-21 323210130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,mk nr 2696/21 dt 12.08.2024,KERK dshf nr 20/370 dt 17.06.2025,det i prap sip ditarit nr 67791kont nr 20/447 dt 01.07.2025,fat nr 7242/2025 dt 07.07.2025,fh nr 28623 dt 07.07.2025,akt kolaudimi dt 07.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 9,454,500 2026-01-19 2026-01-21 322210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 dt 12.08.2024,KERK dshf nr 20/483 dt 21.07.2025,kont nr 20/505 dt 06.08.2025,det i prap sipas ditarit nr68590,fat nr 11031/2025 dt 17.10.2025.2025 fh nr 29298 dt 17.10.2025,akt kolaudimi dt 17.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 645,000 2026-01-15 2026-01-21 318210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps ditarit nr 67362, vazhdim kontr nr 20/464 dt 08.07.25, ft nr 7736/25 dt 21.07.25 fh nr 28723 dt 21.07.25 akt kolaudim dt 21.07.25
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 3,850 2026-01-19 2026-01-20 84710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Kontr.nr 1530 prot dt 06.10.2025, Fat 12595/2025 FH 446 Akt Kolaud.dt 25.11.2025