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 1,917,073,301.00 5,471 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
    Sanatoriumi Tirane (3535) T R I M E D Tirane 4,310 2025-10-28 2025-10-30 123210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''Blerje barna  kont ne vazhd nr 114/1181 dt 18.09.2025 ft nr 93562/2025 dt 26.09.2025 fh nr 651 dt 26.09.2025
    Sp. Mirdite (2026) T R I M E D Mirdite 44,548 2025-10-28 2025-10-30 38610130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) Shpenzime ilaqe fat  nr 80160/2025 dt 19.08.2025,p-v dt 02.09.2025,f-h nr 99 dt 20.092025. kontrata nr 661 dt 17.06.2025.
    Sp. Mirdite (2026) T R I M E D Mirdite 67,650 2025-10-28 2025-10-30 38510130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) Shpenzime ilaqe fat  nr 96115/2024 dt 03.10.2025,p-v dt 06.10.2025,f-h nr 114 dt 06.10.2025. kontrata nr 661 dt 17.06.2025.
    Sanatoriumi Tirane (3535) T R I M E D Tirane 9,800 2025-10-28 2025-10-30 123310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna kont ne vazhd nr 114/1187 dt 10.09.2025 ft nr 93561/2025 dt 26.09.2025 fh nr 650 dt 26.09.2025
    Spitali Fier (0909) T R I M E D Fier 59,503 2025-10-29 2025-10-30 120410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024  kontr fat.102642/2025 fh.327 pvmd
    Sp. Pogradec (1529) T R I M E D Pogradec 30,672 2025-10-29 2025-10-30 59320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 84 dt 26.9.25, fature 101111 dt 16.10.2025, fh 204+pvmd te mallit dt 17.10.2025
    Spitali Fier (0909) T R I M E D Fier 20,090 2025-10-29 2025-10-30 120510130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024  kontr fat.102643/2025 fh.328 pvmd
    Sanatoriumi Tirane (3535) T R I M E D Tirane 1,980 2025-10-28 2025-10-30 123110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna kont ne vazhd nr 114/1179dt 18.09.2025 ft nr 93563/2025 dt 26.09.2025 fh nr 652 dt 26.09.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 1,800 2025-10-28 2025-10-30 123410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna kont ne vazhd nr 114/1183 dt 18.09.2025 ft nr 93560/2025 dt 26.09.2025 fh nr 649 dt 26.09.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 195,300 2025-10-27 2025-10-29 74810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.94161 dt.29.09.2025, FH nr.233 dt.30.09.2025, PV marrje dorezim dt.30.09.2025, Kontr.nr.452/11 dt.23.06.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 5,172 2025-10-28 2025-10-29 76010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.95662 dt.02.10.2025, FH nr.241 dt.03.10.2025, PV marrje dorezim dt.03.10.2025, Kontr.nr.1453 dt.28.08.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 10,148 2025-10-28 2025-10-29 75810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.95806 dt.02.10.2025, FH nr.239 dt.02.10.2025, PV marrje dorezim dt.02.10.2025, Kontr.nr.1271 dt.24.07.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 2,450 2025-10-28 2025-10-29 75910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.95664 dt.02.10.2025, FH nr.240 dt.03.10.2025, PV marrje dorezim dt.03.10.2025, Kontr.nr.1452 dt.28.08.2025
    Sp. Tropoje (1836) T R I M E D Tropoje 13,500 2025-10-28 2025-10-29 32810130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.668, date 13.10.2025, fatura nr.101027, date 16.10.2025, flete-hyrje nr.120, date 20.10.2025, procesverbal nr.668/1, date 20.10.2025.
    Sp. Tropoje (1836) T R I M E D Tropoje 10,400 2025-10-28 2025-10-29 32710130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.683, date 16.10.2025, fatura nr.101028, date 16.10.2025, flete-hyrje nr.119, date 20.10.2025, procesverbal nr.683/1, date 20.10.2025.
    Sanatoriumi Tirane (3535) T R I M E D Tirane 1,610 2025-10-27 2025-10-28 122610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  barna autorizim mshms kont nr 114/4dt 24.07.2025 kont nr 114/1085 dt 10.09.2025 ft nr 63567  dt 26.09.2025 fh nr 655 dt 26.09.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 3,500 2025-10-27 2025-10-28 122910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  barna autorizim mshms kont nr 114/5dt 24.07.2024 kont nr 114/1083 dt 10.09.2025 ft nr 93565 dt 26.09.2025 fh nr 653 dt 26.09.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 6,660 2025-10-27 2025-10-28 122810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  barna autorizim mshms kont nr 114/4dt 24.07.2025 kont nr 114/1085 dt 10.09.2025 ft nr 63564 dt 26.09.2025 fh nr 648 dt 26.09.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 31,820 2025-10-27 2025-10-28 122710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  barna autorizim mshms kont nr 114/4dt 24.07.2025 kont nr 114/1085 dt 10.09.2025 ft nr 63564 dt 26.09.2025 fh nr 648 dt 26.09.2025
    Spitali Lezhe (2020) T R I M E D Lezhe 108,240 2025-10-24 2025-10-27 54710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 96750 DT 06.10.2025,KON NR 131/33 DT 10.07.2025,FH 192 DT 07.10.2025,KOLAUDIM 07.10.2025,BARNA