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 T R I M E D All 1,793,119,222.00 5,131 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 Vlore (3737) T R I M E D Vlore 101,475 2025-08-14 2025-08-15 52210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1655 DT 15.04.2025 FAT NR 735500 DT 28.07.2025 F.H NR 282 DT 28.07.2025
    Sp. Puke (3330) T R I M E D Puke 27,000 2025-08-14 2025-08-15 14210130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/46 dt 21.10.2024,nj fit 2696/44 dt 11.10.2024,fat 75471 dt 4.8.2025,fh 21 dt 4.8.2025,kont 250/40 dt 11.7.2025
    Sp. Sarande (3731) T R I M E D Sarande 10,260 2025-08-12 2025-08-14 31410130842025 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE FAT NR 76050/76051 DT 05.08.2025, KONT 863/912, PV DT 07.08.2025, FLH 184/185 DT 07.08.2025 NGA SPITALI SR
    Spitali Lezhe (2020) T R I M E D Lezhe 320,112 2025-08-12 2025-08-13 38310130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 70123 DT 17.07.2025,FH 141T 18.07.2025,KOLAUDIM DT 18.07.2025,KONTR 686/18 DT 17.07.2025,MARRV KUADER 686/16 DT 16.07.2025,BARNA
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 299,000 2025-08-11 2025-08-13 51010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/102 dt 3.2.2025 Ft 72578 dt 24.7.2025 Fh 3517 dt 24.7.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 437,400 2025-08-12 2025-08-13 44420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 72258 dt 23.7.25, fh 153+pvmd te mallit dt 23.7.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 24,960 2025-08-12 2025-08-13 44220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 73342 dt 28.7.25, fh 154+pvmd te mallit dt 28.7.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 55,875 2025-08-12 2025-08-13 44120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 68 dt 18.7.25, fature 72257 dt 23.7.25, fh 152+pvmd te mallit dt 23.7.2025
    Sp. Tropoje (1836) T R I M E D Tropoje 2,700 2025-08-11 2025-08-12 23610130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata nr.445, datë 25.07.2024,   fatura nr. 76808/2025, datë 07.08.2025,  fletë-hyrje nr.82, datë 11.08.2025,  procesverbal  nr.445/2, datë 11.08.2025.
    Sp. Tropoje (1836) T R I M E D Tropoje 8,750 2025-08-11 2025-08-12 23510130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata nr.507, date 08.08.2024,   fatura nr. 76833/2025, date 07.08.2025,  fletë-hyrje nr.81, date 11.08.2025,  procesverbal  nr.507/1, date 11.08.2025.
    Sp. Bulqize (0603) T R I M E D Bulqize 7,637 2025-08-08 2025-08-11 19710130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.14.07.2025,fat. nr.69062/2025 dt.15.07.2025,fh. nr.65 dt.16.07.2025, pvmd dt. 16.07.2025.
    Sp. Bulqize (0603) T R I M E D Bulqize 2,940 2025-08-08 2025-08-11 19610130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.14.07.2025,fat. nr.69061/2025 dt.15.07.2025,fh. nr.64 dt.16.07.2025, pvmd dt. 16.07.2025.
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 21,277 2025-08-08 2025-08-11 55210900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 479 dt 28.07.2025, vendim kpp nr 929 dt 21.07.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 42,525 2025-08-08 2025-08-11 41720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 67 dt 16.7.2025, fature 70055+ fh 144+pvmd te mallit dt 17.7.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 120,773 2025-08-08 2025-08-11 41820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 63 dt 30.6.2025, fature 70056+ fh 143+pvmd te mallit dt 17.7.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 74,352 2025-08-08 2025-08-11 41620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.2025, fature 70494+ fh 145+pvmd te mallit dt 17.7.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 105,000 2025-07-31 2025-08-08 188210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 70/185 dt 09.05.2025,fat nr 56209/2025 dt 04.06.2025,fh nr 28391 dt 04.06.2025,akt kolaudimi dt 04.06.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 9,746 2025-08-07 2025-08-08 52910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.73728 dt.28.07.2025, FH nr.179 dt.28.07.2025, PV marrje dorezim dt.28.07.2025, kontr.nr.1271 dt.24.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,330,350 2025-07-22 2025-08-08 189210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 20/352 dt 28.05.2025 ft nr 56212/2025 dt 04/06/2025 fh nr 28424 dt 09/06/2025 akt kolaudim date 04/06/2025
    Sp. Laç (2019) T R I M E D Laç 20,800 2025-08-07 2025-08-08 22110130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 309 dt 24.06.2025,fature nr 69125/2025 dt 15.07.2025,f-h nr 40 dt 15.07.2025,p-v dt 15.07.2025.Ub 8038.