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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  • 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 OrthoNet 360 All 473,255,456.00 83 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 2,235,100 2026-06-19 2026-06-23 14610131042026 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje materiale konsumi impiante ortopedike Kontr ne vazhd 33/73 dt 17.4.2026 Ft 590 dt 3.6.2026 fh 4123 dt 3.6.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 5,407,100 2026-05-21 2026-05-25 11810131042026 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim me materiale konsumi impiante ortopedike Kontr ne vazhd 33/73 dt 17.4.2026 FT 502 dt 12.5.2026 Fh 4063 dt 12.5.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 780,000 2026-05-21 2026-05-22 11710131042026 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Materiale konsumi impiante ortopedike Kontr ne vazhd 33/73 dt 17.4.2026 Ft 474 dt 8.5.2026 Fh 4056 dt 8.5.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 6,715,150 2026-05-15 2026-05-19 9710131042026 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim me materiale konsumi Kontr ne vazhd 33/73 dt 17.4.2026 Ft 407 dt 24.4.2026 Fh 4028 dt 24.4.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 5,601,200 2026-05-15 2026-05-19 9810131042026 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim me materiale konsumi Kontr ne vazhd 33/73 dt 17.4.2026 Ft 423 dt 27.4.2026 Fh 4030 dt 27.4.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 15,523,190 2026-05-14 2026-05-19 10310131042026 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim me materiale  dt Konsumi Up 33/3 dt 24.6.2024 Nj fit dt 22.8.2024 Kontr 33/73 dt 17.4.2026 Ft 460 dt 5.5.2026 Fh 4051 dt 5.5.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 1,743,710 2026-05-14 2026-05-18 10210131042026 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim me materiale konsumi impiante ortopedike Kontr ne vazhd 33/73 dt 17.4.2026 Ft 451 d 30.4.2026 Fh 4043 dt 30.4.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 1,887,325 2026-05-14 2026-05-18 10110131042026 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim me materiale konsumi impiante ortopedike Kontr ne vazhd 33/73 dt 17.4.2026 Ft 451 d 30.4.2026 Fh 4043 dt 30.4.2026
    Komisioni i Prokurimit Publik (3535) OrthoNet 360 Tirane 119,915 2026-04-30 2026-05-04 308110900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 87 dt 03.02.2026, vendim kpp nr 152 dt 28.01.2026
    Spitali Fier (0909) OrthoNet 360 Fier 294,900 2026-04-28 2026-04-29 46610130172026 Ilaçe dhe materiale mjeksore MATERIALE ORTOPEDIKE  SPITALI FIER FAT 367 DT 17/04/2026
    Spitali Fier (0909) OrthoNet 360 Fier 556,800 2026-03-30 2026-03-31 32910130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL MATERIALE TE SINTEZES ORTOPEDIKE
    Spitali Fier (0909) OrthoNet 360 Fier 2,749,000 2026-03-25 2026-03-26 29710130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE MATERIALE TE SINTEZES ORTOPEDIKE
    Spitali Elbasan (0808) OrthoNet 360 Elbasan 304,200 2026-01-23 2026-01-26 99510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje Materi Ortopedike,Form Njof Kontra Nensh nr.639/7 dt.05.06.2025,Kontrate nr.639/6 dt.02.06.2025,Ur P nr 639 dt.16.04.2025, Fat nr.569 dt.04.06.2025,Flet Hyr nr.234 dt.04.06.2025,Akt Kolau dt.04.06.2025
    Spitali Elbasan (0808) OrthoNet 360 Elbasan 5,793,300 2026-01-23 2026-01-26 99610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje Materiale Ortopedike,Form Njof Kontra Nensh nr.639/7 dt.05.06.2025,Kontrate nr.639/6 dt.02.06.2025,Ur Prok nr 639 dt.16.04.2025, Fat nr.639 dt.23.06.2025,Flet Hyr nr.251 dt.23.06.2025,Akt Kolaudimi dt.23.06.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 12,114,675 2025-11-20 2025-11-25 27410131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Furnizim me materiale konsumi impiante ortopedike Kontr ne vazhd 33/51 dt 1.10.2025 Ft 1154 & Fh 3692 dt 3.11.2025 Ft 1134 & Fh 3687 dt 30.10.2025 Ft 1120 & Fh 3679 dt 28.10.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 290,450 2025-11-04 2025-11-06 25310131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Furnizim me materiale konsumi,impiante ortopedike Kontr ne vazhd 33/51 dt 1.10.2025 Ft 1097 dt 22.10.2025 Fh 3677 dt 22.10.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 17,215,475 2025-10-23 2025-11-03 024910131042025 Ilaçe dhe materiale mjeksore 1013104--Furnizim impiante ortopedike Up 33/3 dt 24.6.2025 Nj fit dt 22.8.2024 Kontr  33/51 dt 1.10.2025 Ft 1011 & Fh 3635 dt 2.10.2025 Ft 1016 & Fh 3638 dt 3.10.2025 Ft 1032 & Fh 3643 dt 3.10.2025 Ft 1051 & Fh 3655 dt 13.10.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 4,047,245 2025-09-25 2025-09-30 22110131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Furnizim me materiale konsumi impiante ortopedike Kontr ne vazhd 33/46 dt 28.7.2025 Ft 953 dt 17.9.2025 Fh 3619 dt 17.9.2025
    Spitali Universitar i Traumes (3535) OrthoNet 360 Tirane 2,732,760 2025-09-22 2025-09-24 57210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale konsumi per artroskopine Kontr 53/31 dt 15.1.2025 Ft 890 dt 2.9.2025 Fh 3588 dt 2.9.2025
    Spitali Vlore (3737) OrthoNet 360 Vlore 144,900 2025-09-03 2025-09-04 55710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE PER ORTOPEDINE KONT NR 1650 DT 15.04.2025 FAT NR 815 DT 14.08.2025 FH NR 310 DT 14.08.2025