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 1,802,395,147.00 5,177 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. Laç (2019) T R I M E D Laç 176,754 2025-09-16 2025-09-17 26710130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 273 dt 28.05.2025.Fature nr 82802/2025 dt 27.08.2025,f-h nr 48 dt 27.08.2025,p-v kolaudim malli dt 27.08.2025.Ub 8029.
    Sp. Laç (2019) T R I M E D Laç 9,900 2025-09-16 2025-09-17 27010130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 243/12 dt 09.09.2025.Fature nr 87200/2025 dt 11.09.2025,f-h nr 51 dt 11.09.2025,p-v kolaudim malli dt 11.09.2025.Ub 8068.
    Sp. Laç (2019) T R I M E D Laç 10,800 2025-09-16 2025-09-17 26910130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 316 dt 26.06.2025.Fature nr 82801/2025 dt 27.08.2025,f-h nr 49 dt 27.08.2025,p-v kolaudim malli dt 27.08.2025.Ub 8044.
    Spitali Fier (0909) T R I M E D Fier 14,904 2025-09-16 2025-09-17 102810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2025 fto.23.07.2025 kontr fat.78230/2025 fh pvvmd
    Spitali Lushnje (0922) T R I M E D Lushnje 25,456 2025-09-12 2025-09-16 60310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.79652 dt.18.08.2025, FH nr.205 dt.19.08.2025, PV marrje dorezim dt.19.08.2025, Kontr.nr.1271 dt.24.07.2025
    Sp. Mat (0625) T R I M E D Mat 7,800 2025-09-15 2025-09-16 37810130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/27 Dt.15.08.2024.Kontr.Nr.83 Dt.26.08.2025.Fat.Tat.Nr.82347/2025 Dt.26.08.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.94 Dt.27.08.2025.
    Sp. Mat (0625) T R I M E D Mat 122,820 2025-09-15 2025-09-16 37610130782025 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.62 Dt.22.07.2025.Fat.Tat.Nr.82242/2025 Dt.26.08.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.95 Dt.27.08.2025.
    Sanatoriumi Tirane (3535) T R I M E D Tirane 462,800 2025-09-12 2025-09-15 107610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'',Bl barna,Autorizim MSHMS nr 114/9 dt 14.08.2024,Kontr nr 114/923 dt 12.06.2025,FAT nr 29.08.2025 dt 10.07.2025,FH nr 559 dt 29.08.2025
    Sp. Sarande (3731) T R I M E D Sarande 13,200 2025-09-11 2025-09-12 39710130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 83000 dat 28.08.2025,flh nr 206 dat 29.08.2025,proces verbal marje doresim nr 1009/2 dat 29.08.2025,kontrata nr 1004 dat 27.08.2025 per Spitalin Sr 2025
    Sp. Malesi e Madhe (3323) T R I M E D M.Madhe 13,704 2025-09-11 2025-09-12 10210131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek 75951 .fl.hyrje.nr.34,,akt.marrje ne dorezim,dt.05.08.2025,kontr.dt.09.07.2025.
    Sp. Malesi e Madhe (3323) T R I M E D M.Madhe 4,160 2025-09-11 2025-09-12 10110131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek 75952 .fl.hyrje.nr.33,,akt.marrje ne dorezim,dt.05.08.2025,kontr.dt.09.07.2025.
    Sp. Tepelene (1134) T R I M E D Tepelene 28,736 2025-09-11 2025-09-12 16510130862025 Ilaçe dhe materiale mjeksore ft nr 83928,83927 dt01.09.2025 spitali tepelene
    Sp. Has (1812) T R I M E D Has 5,200 2025-09-10 2025-09-11 18510130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.81188/2025  dt.21.08.2025 per Blerje ilaçe sipas kont se furnizimit  nr.379/1 dt.13.08.2025,flet-hyrje nr.69 dt.21.08.2025,pv i marrjes ne dorezim dt.21.08.2025.Spitali Has
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,400,000 2025-09-09 2025-09-11 223010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/127 dt 25.04.2025 ft 70015/2025 dt 17/07/2025 fh nr 28717 dt 18/07/2025 akt kolaudim date 17/07/2025
    Spitali Vlore (3737) T R I M E D Vlore 99,900 2025-09-10 2025-09-11 58610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2671 DT 26.06.2025 FAT NR 81842 DT 25.08.2025 F.H NR 324 DT 26.08.2025
    Sp. Kruje (0716) T R I M E D Kruje 50,625 2025-09-10 2025-09-11 28910130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshje kuader MSHMS nr 2696/45 dt 15.10.2024 kontrate nr 342 dt 16.07.2025 fature nr 79387/2025 flete hyrje nr 193 dt 15.08.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 13,200 2025-09-10 2025-09-11 59910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.78518 dt.13.08.2025, FH nr.199 dt.14.08.2025, PV marrje dorezim dt.14.08.2025, Kontr.nr.1387 dt.13.08.2025
    Materniteti Tirane (3535) T R I M E D Tirane 469,564 2025-09-09 2025-09-10 39510130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, autorizim mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 353/5 dt 03.07.25, ft nr 9207 dt 02.09.25, fh nr 140 dt 02.09.25, pvmd dt 02.09.25
    Sp. Sarande (3731) T R I M E D Sarande 26,640 2025-09-09 2025-09-10 37510130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 80231 dat 19.08.2025,flh nr 200 dat 21.08.2025,proces verbal marje dorezim nr 977/1 dat 21.08.2025,kontrata nr 863 dat 25.07.2025 per Spitalin Sr 2025
    Spitali Shkoder (3333) T R I M E D Shkoder 39,600 2025-09-09 2025-09-10 58910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  B3 Blerje barna dermatologjike etj vazh marr kuader nr 2696/31 dt 26.08.24 kon nr 1930 dt 25.08.2025 fat nr 81854 dt 25.08.2025 fh nr 3449dt 26.08.2025 pv dt 26.08.2025