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

  • Institution List
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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 1,917,073,301.00 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
    Spitali Lezhe (2020) T R I M E D Lezhe 186,250 2025-10-24 2025-10-27 54810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 96751 DT 06.10.2025,KON NRF 131/18 DT 12.06.2025,FH 193 DT 07.10.2025,KOLAUDIM 07.10.2025,BARNA
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 386,076 2025-10-24 2025-10-27 28110130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 42 DT 14.10.2025 FAT NR 102177 DT 20.10.2025 F.H NR 29 DT 21.10.2025
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 67,500 2025-10-24 2025-10-27 27710130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 43 DT 14.10.2025 FAT NR 100158 DT 14.10.2025 F.H NR 27 DT 14.10.2025
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 126,134 2025-10-24 2025-10-27 27810130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 42 DT 14.10.2025 FAT NR 100172 DT 14.10.2025 F.H NR 28 DT 14.10.2025
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 5,874 2025-10-24 2025-10-27 27010130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.317 dt.10.06.2024,NjF nr.2696/16 dt.07.08.2024,MK dt.12.08.2024,Kontr. nr.566 dt.01.09.2025,Fature nr.86681/2025+FH nr.33+PVMD dt.09.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,534,805 2025-10-21 2025-10-24 244410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,mk nr 2696/21 dt 12.08.2024,kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44247,fat nr 61942/2025 dt 23.06.2025,fh nr 28510 dt 24.06.2025,akt kolaudimi dt 23.06.2025
    Sp. Puke (3330) T R I M E D Puke 190,920 2025-10-23 2025-10-24 19210130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/24 dt 12.8.2024,nj fit 2326/21 dt 7.8.2024,fat 96114 dt 3.10.2025,fh 38 dt 3.10.2025,kont 249/24 dt 12.9.2025,pv dt 3.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-10-21 2025-10-24 244610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44253,fat nr 79943/2025 dt 18.08.2025,fh nr 28881 dt19.08.2025,akt kolaudimi dt 18.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-10-21 2025-10-24 244710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44258,fat nr 71388/2025 dt21.07.2025,fh nr 28731 dt 22.07.2025,akt kolaudimi dt 21.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-10-21 2025-10-24 244810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44256,fat nr 74160/2025 dt29.07.2025,fh nr 28779 dt 30.07.2025,akt kolaudimi dt 29.07.2025
    Sp. Tepelene (1134) T R I M E D Tepelene 8,757 2025-10-23 2025-10-24 21310130862025 Ilaçe dhe materiale mjeksore FT NR 102322,102320,102321 DT 21.10.2025 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,940,400 2025-10-21 2025-10-24 244310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/11 prot dt 31.07.2025,kont nr 20/352 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 44244,fat nr 70014/2025 dt 17.07.2025,fh nr 28718 dt 18.07.2025,akt kolaudimi dt 17.07.2025
    Spitali Vlore (3737) T R I M E D Vlore 54,000 2025-10-23 2025-10-24 69910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4223 DT 02.10.2025 UP NR 317 DT 10.06.2025 FAT NR 97081 DT 06.10.2025 FH NR 370 DT 07.10.2025
    Spitali Vlore (3737) T R I M E D Vlore 785,692 2025-10-23 2025-10-24 68110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2719 DT 27.06.2025 UP NR 317 DT 10.06.2025 FAT NR 92472 DT 24.09.2025 FH NR 355 DT 25.09.2025
    Spitali Vlore (3737) T R I M E D Vlore 33,000 2025-10-23 2025-10-24 69810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4225 DT 02.10.2025 UP NR 317 DT 10.06.2025 FAT NR 97029 DT 06.10.2025 FH NR 369 DT 07.10.2025
    Spitali Vlore (3737) T R I M E D Vlore 55,875 2025-10-23 2025-10-24 68410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4016 DT 22.09.2025 UP NR 317 DT 10.06.2025 FAT NR 92471 DT 24.09.2025  FH NR 356 DT 25.09.2025
    Spitali Vlore (3737) T R I M E D Vlore 31,200 2025-10-23 2025-10-24 69710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4265 DT 06.10.2025 UP NR 317 DT 10.06.2025 FAT NR 97080 DT 06.10.2025 FH NR 368 DT 07.10.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 119,200 2025-10-21 2025-10-22 63510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkrese MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 951 prot dt 25.06.2025, Fat 65064/2025 FH 276 Akt kolaud.dt 02.07.2025
    Materniteti Tirane (3535) T R I M E D Tirane 46,830 2025-10-21 2025-10-22 45510130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine -Blerje medikamente ,Autorizim MSHMS nr 2326/11 dt 23.07.2024,MK nr 2326/10 dt 23.07.2024,Kont nr 719/5 dt 26.09.2025,FAT nr 9207 dt 02.09.2025,FH nr 140 dt 02.09.2025,PVMD nr 353/12 dt 02.09.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 23,331 2025-10-21 2025-10-22 61710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024, Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1449 prot dt 10.09.2024, Fat 13889/2024 FH 306 Akt kolaud.dt 11.10.2024