Treasury Transactions 2019-2025

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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 SWISSMED All 197,239,171.00 112 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
    Rektorati i Universitetit te Mjekesise Tirane (3535) SWISSMED Tirane 414,000 2025-04-22 2025-04-23 7510111992025 Materiale dhe pajisje labratorik e te sherbimit publik 1011199 UMT-Rektorat- Shpenz materiale blerje kite per projektin ,UP 303 dt 27.12.24,ftes of 3396/1 dt 27.12.24,njof fit 3396/9 dt 9.1.25,kontr 3396/10 dt 20.1.25,fat 912 dt 17.2.25,pvmd 3396/12 dt 17.2.25,fh 1 dt 17.2.25
    Rektorati i Universitetit te Mjekesise Tirane (3535) SWISSMED Tirane 18,000 2025-04-22 2025-04-23 7710111992025 Materiale dhe pajisje labratorik e te sherbimit publik 1011199 UMT-Rektorat- Shpenz transport i kampioneve materiale laborat ,UP 303 dt 27.12.24,ftes of 3396/1 dt 27.12.24,njof fit 3396/9 dt 9.1.25,kontr 3396/10 dt 20.1.25,fat 4075 dt 3.4.25,pvmd 3396/13 dt 3.4.25
    Sp. Tepelene (1134) SWISSMED Tepelene 948,000 2025-04-10 2025-04-11 6410130862025 Ilaçe dhe materiale mjeksore FT NR 3686/11.03.2025 SPITALI TEPELENE
    Aparati i Akademise (3535) SWISSMED Tirane 300,000 2025-01-14 2025-01-16 87910220012024 Te tjera materiale dhe sherbime speciale 1022001 Akad Shkencave ,lik mater laboratori.urdh prok nr 115 dt 13.12.2024,ftese oferte dt 16.12.2024,njof fit nr 1736/4 dt 18.12.2024,fat nr 5529 dt 26.12.2024,fl hyr nr 25 dt 26.12.2024
    Spitali Gjirokaster (1111) SWISSMED Gjirokaster 192,000 2024-12-24 2024-12-26 85810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale ndihmese per laboratorin fat nr 5441/2024 dt 18.12.2024 fh nr 283 dt 19.12.2024  kontr 458/5 dt 12.04.2024
    Burgu Lezhe (2020) SWISSMED Lezhe 288,000 2024-12-16 2024-12-17 29710140082024 Ilaçe dhe materiale mjeksore BURGU LEZHE LIK FAT 5195 DT 04.12.2024, UP 8850 DT25.11.2024, FT OF 8850/1 DT 25.11.2024, NJ FIT 26.11.2024, PV PRITJE MALLI 04.12.2024, FH 11 DT 04.12.2024,KERK 8210 DT 18.10.2024, MATERIALE LABORATORIKE
    Rektorati i Universitetit te Mjekesise Tirane (3535) SWISSMED Tirane 900,000 2024-11-20 2024-11-21 22510111992024 Materiale dhe pajisje labratorik e te sherbimit publik 1011199 Univers.Mjekes.Rektorati 2024, Blerje kite,materiale laborat,UP 177 dt 18.9.24,ftes of 2403 dt 19.9.24,njof fit 2403/5 dt 26.9.24,pvmd 2403/8 dt 21.10.24,fat 4467 dt 21.10.24,fh 1 dt 21.10.24
    Sp. Bulqize (0603) SWISSMED Bulqize 113,760 2024-11-08 2024-11-11 33610130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje kite,reagent,up,nr.15 dt.31.10.2024, fatura nr.4522/2024 dt.31.10.2024, fh nr.94 dt.01.11.2024, pvmd dt.01.11.2024
    Drejtoria e Pergjithshme e burgjeve (3535) SWISSMED Tirane 7,267,200 2024-09-27 2024-09-30 33910140482024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1014048 Drejt Pergjth Burgjeve 2024 - pajisje mjeksore, kontr ne vazhd nr.10792/12 dt 02.08.2024,urdher nr.10792/16 dt 9.9.2024,shkresa nr.10792/17 dt 12.9.2024, fat nr 3853 dt 9.9.2024, fh nr.1 dt 11.9.2024, pvmd dt 11.9.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SWISSMED Tirane 1,188,000 2024-08-27 2024-09-02 66210170512024 Ilaçe dhe materiale mjeksore 1017051 reparti 4001, 2024 mat mjeksore up 2.7.2024 ft of 2.7.2024 nj fit 23.7.2024 ft3227 dt 30.7.2024 fh 30.7.2024
    Spitali Gjirokaster (1111) SWISSMED Gjirokaster 99,360 2024-08-29 2024-08-30 50510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 3619/2024 dt 22.08.2024 fh nr 183 dt 23.08.2024 kontr 458/5 dt 12.04.2024
    Aparati i Akademise (3535) SWISSMED Tirane 877,200 2024-07-05 2024-07-10 33010220012024 Te tjera materiale dhe sherbime speciale 1022001 Akad Shkencave ,lik blere kite reagente,urdh prok nr 5 dt 1.03.2024,njof fit dt 22.04.2024,kontrate 293/39 dt 27.5.2024,fat 2391 dt 30.5.2024,fl hyr nr 1 dt 30.05.2024
    Spitali Gjirokaster (1111) SWISSMED Gjirokaster 530,640 2024-06-11 2024-06-12 29310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 2309/2024 dt 24.05.2024 fh nr 103 dt 24.05.2024 kontr 458/5 dt 12.04.2024
    Spitali Gjirokaster (1111) SWISSMED Gjirokaster 210,000 2024-04-30 2024-05-02 20110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 1707/2024 dt 18.04.2024 fh nr 79 dt 18.04.2024 kontr 458/5 dt 12.04.2024
    Sp. Tepelene (1134) SWISSMED Tepelene 894,000 2024-03-28 2024-03-29 5810130862024 Ilaçe dhe materiale mjeksore SHPENZ.KITE DHE REAGENTE
    Sp. Bulqize (0603) SWISSMED Bulqize 471,600 2024-02-22 2024-02-26 6410130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje kite,reagent,up,nr3 dt.31.01.2024, fatura nr.736/2024 dt.16.02.2024, fh nr.18 dt.16.02.2024, pvmd dt.16.02.2024
    Sp. Bulqize (0603) SWISSMED Bulqize 500,400 2024-02-14 2024-02-15 5410130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje kite,reagent,up,nr3 dt.31.01.2024, fatura nr.516/2024 dt.05.02.2024, fh nr.12 dt.06.02.2024, pvmd dt.06.02.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SWISSMED Tirane 64,800,000 2023-12-26 2023-12-27 101810170512023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051%reparti 4001,2023 pajisje urdher per lidhje dhe zbatim kont MM 843 dt 29.5.2023 kont 4620/2 dt 13.7.2023 ft 13142 dt 14.12.2023 fh 1 dt 14.12.2023 pv 14.12.2023
    Agjensia e Sherbimeve te Sportit (3535) SWISSMED Tirane 48,780 2023-10-16 2023-10-18 10310112052023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011205 Agjensia Sherb Sportit 2023 ,Lik mirmbjatje paisje mjeksore, UP nr.9 dt 9.10.23 , pv dt 11.10.23 , ft nr.12200/2023 dt 11.10.23 , fh nr.6 dt 11.10.23
    Sp. Tepelene (1134) SWISSMED Tepelene 98,400 2023-07-11 2023-07-12 13810130862023 Te tjera materiale dhe sherbime speciale FT NR 10598/26.06.2023 SPITALI TEPELENE