Treasury Transactions 2019-2026

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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 2,034,761,215.00 5,866 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
    Maternitet Nr.2T. (3535) T R I M E D Tirane 2,880 2026-06-29 2026-06-30 31310130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut mshms nr 2696/26 dt 12.08.2024, kontr nr563/1 dt 02.06..2026 fat nr 66154/2026 dt 18.06.2026 fh nr 91 dt 18.06.2026 akt kol dt 18.06.2026
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 19,669 2026-06-29 2026-06-30 15210130592026 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.317 dt.10.06.2024,NjF nr.2696/18 dt.07.08.2024,MK dt.12.08.2024,Kontr. nr.73 dt.29.01.2026,Fature nr.48139/2026+FH nr.24+PVMD dt.04.05.2026
    Maternitet Nr.2T. (3535) T R I M E D Tirane 31,200 2026-06-29 2026-06-30 31210130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut mshms nr 2696/26 dt 12.08.2024, kontr nr567/1 dt 09.06..2026 fat nr 66148/2026 dt 18.06.2026 fh nr 90 dt 18.06.2026 akt kol dt 18.06.2026
    Sp. Peqin (0827) T R I M E D Peqin 3,300 2026-06-26 2026-06-30 10810130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Fature Nr.52323.Dt.13.05.2026,Kontrate Nr.7.Dt.30.03.2026,Fl.Hyrje.13..Dt.13.05.2026
    Spitali Shkoder (3333) T R I M E D Shkoder 162,000 2026-06-29 2026-06-30 51510130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK Lot 89 Diazepam, kont nr1782 dt16.06.26, vazhd MK nr2696/45 dt15.10.24, fat nr65597/2026 dt16.06.26, fh nr4019 dt17.06.26, pv dt17.06.26
    Spitali Shkoder (3333) T R I M E D Shkoder 10,080 2026-06-29 2026-06-30 51610130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK Lot 91 Tramadol hydrochloride, kont nr1783 dt16.06.26, vazhd MK nr 2696/21 dt12.08.24, fat nr65596/2026 dt16.06.26, fh nr4020 dt17.06.26, pv dt17.06.26
    Spitali Shkoder (3333) T R I M E D Shkoder 21,000 2026-06-29 2026-06-30 51410130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj, MK Lot 29 Gentamicin sulphate, kont nr1781 dt16.06.26, vazhd MK nr2326/10 dt23.07.24, fat nr65598/2026 dt16.06.26, fh nr4018 dt17.06.26, pv dt17.06.26
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 922,000 2026-06-24 2026-06-29 116710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/245 dt 17.02.2026,detyrim i prap sips ditarit nr 45006,fat nr 30060/2026 dt 18.03.2026,fh nr 30383 dt 19.03.2026,akt kolaudim dt 18.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 244,690 2026-06-25 2026-06-26 120510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 31/158 dt 20.02.2026,detyrim i prp sips ditarit nr 44980,fat nr 30872/2026 dt 19.03.2026,fh nr 30408 dt 24.03.2026,akt kolaudim dt 19.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 113,750 2026-06-24 2026-06-26 118310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 31/145 dt 19.02.2026,detyrim i prap sips ditarit nr 44993,fat nr30062/2026 dt 18.03.2026,fh n30382 dt 19.03.2026,akt kolaudimi dt 18.03.2026
    Spitali Shkoder (3333) T R I M E D Shkoder 847,728 2026-06-25 2026-06-26 51010130232026 Ilaçe dhe materiale mjeksore 1013023 Bl MM1 MK 12M, kont nr1613 dt29.05.26, fat nr64053/2026 dt11.06.26, fh nr4013 dt12.06.26, pv dt12.06.26
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 461,000 2026-06-22 2026-06-25 113810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/245 dt 17.02.2026,detyrim i prapambetur sipas ditarit nr 44118,fat nr 24660/2026 dt 05.03.2026,fh nr 30273 dt 06.03.2026,akt kolaudimi dt 05.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,062,500 2026-06-22 2026-06-25 114310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr275/267dt 19.02.2026,detyrim i prap sips ditrit nr 44115,fat nr 24661/2026 dt 05.03.2026,fh nr 30274 dt 06.03.2026,akt kolaudimi dt 05.03.2026
    Spitali Fier (0909) T R I M E D Fier 40,590 2026-06-24 2026-06-25 70710130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 66239 DT 18/06/2026
    Sp. Berati (0202) T R I M E D Berat 224,094 2026-06-24 2026-06-25 43010130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.2356, dt.29.05.2026, PV nr.2413, date01.06.2026, FH nr.256, date01.06.2026, fatura nr.59635, date01.06.2026
    Sp. Mirdite (2026) T R I M E D Mirdite 6,750 2026-06-24 2026-06-25 23710130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite Ilaqe fat nr 61035/2026 dt 03.06.2026 f-h nr 38 dt 03.06.2026.
    Sp. Mirdite (2026) T R I M E D Mirdite 6,900 2026-06-22 2026-06-25 23210130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite Ilaqe fat nr 61035/2026 dt 03.06.2026,f-h nr 37 dt 03.06.2026.
    Sp. Mirdite (2026) T R I M E D Mirdite 1,550 2026-06-24 2026-06-25 23810130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite Ilaqe fat nr 6478/2026 dt 15.06.2026.2026 f-h nr 42 dt 15.06..2026
    Sp. Puke (3330) T R I M E D Puke 37,250 2026-06-24 2026-06-25 11310130832026 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/11 dt 23.7.2024,nj fit 2326/9 dt 19.7.2024,fat 64922 dt 15.6.2026,fh 15 dt 16.6.2026,kont 249/29 dt 25.5.2026,pv dt 16.6.2026
    Spitali Korce (1515) T R I M E D Korçe 1,550 2026-06-24 2026-06-25 36310130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1393 DT 20.05.2026 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 58633 DHE FHYRJE NR 189 DT 28.05.2026