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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T R I M E D All 1,984,370,761.00 5,692 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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,400,000 2026-04-20 2026-04-28 34210130492026 Ilaçe dhe materiale mjeksore 1013049,Qut,Barna,vzhd kont nr 12/340 dt 19.09.2025,det i prapambetur sipas ditarit nr 12291,fat nr 779/2026 dt 06.01.2026,fh nr 29888 dt 06.01.2026,akt kolaudimi dt 06.01.2026
    Sanatoriumi Tirane (3535) T R I M E D Tirane 99,978 2026-04-27 2026-04-28 40910130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna  kont vazhdim  nr 48/3  dt 29 01.2026  ft nr  30724   dt 19.03.2026 fh  nr 208  dt 19.03.2026
    Sanatoriumi Tirane (3535) T R I M E D Tirane 12,728 2026-04-27 2026-04-28 38010130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje barna aut mshms nr 114/10 dt 14.08.2024, kontr nr 48/3 dt 29.01.2026, fat nr 24151 dt 04.03.2026, fh nr 176  dt 04.03.2026
    Sp. Kruje (0716) T R I M E D Kruje 13,320 2026-04-27 2026-04-28 15610130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 236 dt 08.04.2026 akt marreveshja kuader MSHMS nr2326/10 dt 23.07.2024 lik fat nr 43229/2026 fh nr 67pv kolaudimi dt 20.04.2026
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 1,116,000 2026-04-24 2026-04-27 25610130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 41364/2026 dt 15.04.2026 fh nr 103 dt 15.04.2026 kontr 547 dt 04.03.2026
    Sp. Berati (0202) T R I M E D Berat 153,000 2026-04-22 2026-04-27 26110130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente,kont. nr.1368, dt.24.03.2026, PV marrjes dorzim nr.1481, dt.27.03.2026, FH nr.148, dt.27.03.2026, fatura nr.32923, dt.25.03.2026
    Sp. Berati (0202) T R I M E D Berat 99,900 2026-04-22 2026-04-27 26010130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente,kont. nr.776, dt.17.02.2026, PV marrjes dorzim nr.1490, dt.27.03.2026, FH nr.157, dt.27.03.2026, fatura nr.32774, dt.25.03.2026
    Sp. Kruje (0716) T R I M E D Kruje 49,128 2026-04-24 2026-04-27 15510130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 135 dt19.02.2026 akt marreveshja kuader e MSHMS 2696/21 dt12.08.2024 lik fat nr 43256/2026 fh nr 66 pv kolaudim dt20.04.2026
    Sp. Berati (0202) T R I M E D Berat 3,630 2026-04-22 2026-04-27 26310130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente,kont. nr.1332, dt.18.03.2026, PV marrjes dorzim nr.1489, dt.27.03.2026, FH nr.156, dt.27.03.2026, fatura nr.32924, dt.25.03.2026
    Sp. Berati (0202) T R I M E D Berat 12,240 2026-04-22 2026-04-27 26210130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente,kont. nr.1323, dt.18.03.2026, PV marrjes dorzim nr.1488, dt.27.03.2026, FH nr.155, dt.27.03.2026, fatura nr.32922, dt.25.03.2026
    Sp. Mallakaster (0924) T R I M E D Mallakaster 3,300 2026-04-23 2026-04-27 7610130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente,kontrat nr 145 dt 15.04.26,fatur nr 43044/2026 dt 20.04.2026pv dorezim 20.04.26,hyrje nr 20 dt 20.04.26
    Sp. Mallakaster (0924) T R I M E D Mallakaster 13,500 2026-04-23 2026-04-27 7710130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente,kontrat nr 144 dt 15.04.26,fatur nr 43045/2026 dt 20.04.2026pv dorezim 20.04.26,hyrje nr 15 dt 20.04.26
    Sanatoriumi Tirane (3535) T R I M E D Tirane 12,728 2026-04-23 2026-04-24 36910130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje barna aut mshms nr 114/10 dt 14.08.2024, kontr nr 48/3 dt 29.01.2026, fat nr 22771 dt 02.03.2026, fh nr 176  dt 02.03.2026
    Spitali Vlore (3737) T R I M E D Vlore 254,560 2026-04-23 2026-04-24 21510130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1670 DT 15.04.2026 FAT NR 41457 DT 15.04.2026 F.H NR 106 DT 15.04.2026
    Spitali Vlore (3737) T R I M E D Vlore 135,300 2026-04-23 2026-04-24 21610130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1178 DT 11.03.2026 FAT NR 41967 DT 16.04.2026 F.H NR 107 DT 16.04.2026
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 10,344 2026-04-22 2026-04-23 24310130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Medikamente,fat nr 37245 dt 02.04.2026 fh 89 dt 03.04.2026
    Spitali Korce (1515) T R I M E D Korçe 922,000 2026-04-22 2026-04-23 22410130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 498 DT 24.02.2026 ,FAT NR 33425 DHE F.H NR.113 DT 26.03.2026
    Spitali Korce (1515) T R I M E D Korçe 408,000 2026-04-22 2026-04-23 22110130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.707 DT 17.03.2026 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 32994 DHE FHYRJE NR 108 DT 25.03.2026
    Spitali Korce (1515) T R I M E D Korçe 40,500 2026-04-22 2026-04-23 22310130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 709 DT 17.03.2026 ,FAT NR 33424 DHE F.H NR.112 DT 26.03.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 460,908 2026-04-22 2026-04-23 20510130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 84 dt 26.9.2026, PVMD+FH n.85+Fatura n.36229 dt.31.03.2026