Treasury Transactions 2019-2026

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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

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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 1,151,341,478.00 2,260 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. Berati (0202) M E D I C A M E N T A Berat 46,190 2026-03-12 2026-03-17 12910130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.55, dt.07.01.2026, PV nr.588, date 06.02.2026, FH nr.60, date 06.02.2026, fatura nr.1560, date 03.02.2026
    Sp. Berati (0202) M E D I C A M E N T A Berat 96,120 2026-03-11 2026-03-13 9310130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.57, dt.07.01.2026, PV nr.391, date 28.01.2026, FH nr.23, date 28.01.2026, fatura nr.362, date 12.01.2026
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 27,450 2026-03-11 2026-03-12 19810130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/94 dt 27.08.2024 kont nr 103/3 dt 30.01 2026 ft nr 1601 dt 04.02.2026 fh nr 68 dt 04.02.2026
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 128,660 2026-03-11 2026-03-12 16910130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 47/3 dt 19.01.2026 ft nr 1600 dt 04.02.2026 fh nr 67 dt 04.02.2026
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 37,250 2026-03-11 2026-03-12 20210130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 41/3 dt 26.01.2026 ft nr 1598 dt 04.02.2026 fh nr 70 dt 04.02.2026
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 161,640 2026-03-11 2026-03-12 11010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 531 DT 06.02.2026 FAT NR 2565 DT 25.02.2026 F.H NR 39 DT 25.02.2026
    Sp. Mallakaster (0924) M E D I C A M E N T A Mallakaster 60,939 2026-03-10 2026-03-11 5210130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente,kontrat nr 66 dt 13.02.26,fatur nr 2606/2026 dt 26.02.26,pv dorezim 26.02.26,hyrje nr 10 dt 26.02.26
    Sp. Mallakaster (0924) M E D I C A M E N T A Mallakaster 10,400 2026-03-10 2026-03-11 4810130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente,kontrat nr 67 dt 13.02.26,fatur nr 2607/2026 dt 26.02.26,pv dorezim 26.02.26,hyrje nr 9 dt 26.02.26
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 222,000 2026-03-05 2026-03-06 5510130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medikamente, kontr nr 1134/1 dt 09.01.2026, aut mshms 2696/26 dt 12.08.2024, fat nr 1610 dt 04.02.2026, fh nr 21 dt 04.02.2026,
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 159,311 2026-03-04 2026-03-05 3510130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate 126 dt 05.02.2026 pv 126/1 dt 25.02.2026 ft 2579 dt 25.02.2026 fh 18.19 dt 26.02.2026
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 810,975 2026-03-04 2026-03-05 11310130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 95/3 dt 19.01.2026 ft nr 754 dt 16.01.2026 fh nr 11 dt 16.01.2026
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 135,000 2026-03-04 2026-03-05 12110130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 95/3 dt 19.01.2026 ft nr 996 dt 22.01.2026 fh nr 26 dt 22.01.2026
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 646,800 2026-03-04 2026-03-05 12310130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 115/3dt 19.01.2026 ft nr 981 dt 22.01.2026 fh nr 25 dt 22.01.2026
    Sp. Berati (0202) M E D I C A M E N T A Berat 183,000 2026-03-03 2026-03-05 9010130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.243, dt.19.01.2026, PV nr.408, date 28.01.2026, FH nr.5, date 28.01.2026, fatura nr.941, date 20.01.2026
    Sp. Permet (1128) M E D I C A M E N T A Permet 25,749 2026-03-04 2026-03-05 6210130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 1698,1699,1702 DT 05.02.2026 FH NR 19,20,21 DT 05.02.2026 KONT NR 122/29,122/30,32/8 DT 22.01.2026 PROCES VERBAL DT 05.02.2026
    Sp. Permet (1128) M E D I C A M E N T A Permet 9,387 2026-03-04 2026-03-05 7510130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 1696 DT 05.02.2026 FH NR 18 DT 05.02.2026 KONT NR 39/15 DT 02.02.2026 PROCES VERBAL DT 05.02.2026
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 183,800 2026-03-04 2026-03-05 12010130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 47/3 dt 19.01.2026 ft nr 3550 dt 22.01.2026 fh nr 23 dt 22.01.2026
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 515,000 2026-03-04 2026-03-05 6410130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, kont nr 1011/7 dt 22.12.25, mk nr 2696/212 dt 12.8.24, autoriz mshms nr2696/26 dt 12.08.25, ft nr1875 dt 11.2.26, fh nr 16 dt 11.2.26, pvmd nr 1011/7 dt 11.2.26
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 46,190 2026-02-27 2026-03-02 6810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2326/7 dt 17.07.2024, Kontr.nr.181 dt 15.01.2026, Fature 881/2026, FH 21, Akt Kolaudim dt 19.01.2026
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 545,800 2026-02-27 2026-03-02 6510130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 3188/32 dt 18.11.25 nr.3188/40 dt 12.12.25, nr.3188/27 dt 10.11.25, nr.3188/11 dt 29.10.25, Kontr.nr.179 dt 15.01.2026, Fature 879/2026, FH 19, Akt Kolaudim dt 19.01.2026