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.
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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
    Spitali Kukes (1818) T R I M E D Kukes 4,320 2025-10-21 2025-10-22 47310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace sipas kont nr 110 dt 09.10.2025 ft nr 98151 dt 10.10.2025 fh nr 168 dt 10.10.2025
    Maternitet Nr.2T. (3535) T R I M E D Tirane 4,310 2025-10-20 2025-10-21 53810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente   mshms nr 2326/26 dt 12.08. 2025  kont nr 813/1 dt 01.10.2025 ft nr 95078  dt 01.10.2025 fh nr 162 dt 01.10.2025
    Sp. Sarande (3731) T R I M E D Sarande 13,500 2025-10-20 2025-10-21 47810130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 99941 dat 14.10.2025,flh nr 265 dat 15.10.2025,proces verbal marje dorezim nr 1224/a dat 15.10.2025,kontrata nr 1205 dat 09.10.2025,per Spitalin Sr 2025
    Maternitet Nr.2T. (3535) T R I M E D Tirane 9,900 2025-10-20 2025-10-21 53710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente  mk nr 7864/1 dt 24.09.2025  mshms nr 2326/11 dt 23.07. 2025 ft nr 97278  dt 07.10.2025 fh nr 166 dt 07.10.2025
    Maternitet Nr.2T. (3535) T R I M E D Tirane 19,980 2025-10-20 2025-10-21 53610130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente  mk nr 7864/1 dt 24.09.2025  mshms nr 2326/11 dt 23.07. 2025 ft nr 97280 dt 07.10.2025 fh nr 167 dt 07.10.2025
    Maternitet Nr.2T. (3535) T R I M E D Tirane 186,250 2025-10-20 2025-10-21 53510130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente  mk nr 7864/1 dt 24.09.2025  mshms nr 2326/11 dt 23.07. 2025 ft nr 97279/2025 dt 07.10.2025 fh nr 165 dt 07.10.2025
    Sp. Tepelene (1134) T R I M E D Tepelene 4,900 2025-10-20 2025-10-21 21110130862025 Ilaçe dhe materiale mjeksore ILACE FT NR 100359 DT 15.10.2025 SPITALI TEPELENE
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 40,000 2025-10-20 2025-10-21 74610900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 684 dt 09.10.2025, vendim kpp nr 1371 dt 02.10.2025
    Spitali Kukes (1818) T R I M E D Kukes 67,500 2025-10-20 2025-10-21 45010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n 90 dt 27.08.2025 ft nr 85324 dt 05.09.2025  fh nr 144 dt 05.09.2025
    Sp. Kolonje (1514) T R I M E D Kolonje 2,700 2025-10-17 2025-10-20 23910130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.97233/2025 dt.07.10.2025,fl.hyrje nr.95 dt.08.10.2025,proc.verb.marr.dor. dt. 08.10.2025,ub nr.87 dt.06.10.2025
    Sp. Kolonje (1514) T R I M E D Kolonje 27,501 2025-10-17 2025-10-20 23810130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.97234/2025 dt.07.10.2025,fl.hyrje nr.94 dt.08.10.2025,proc.verb.marr.dor. dt. 08.10.2025,ub nr.88 dt.06.10.2025
    Sp. Berati (0202) T R I M E D Berat 8,795 2025-10-17 2025-10-20 84110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr 95804 dt 02.10.2025 fh nr 458 dt 06.10.2025 pv nr 5256 dt 06.10.2025  sipas kontrates nr 4839 dt 10.09.2025
    Sp. Berati (0202) T R I M E D Berat 40,500 2025-10-17 2025-10-20 84210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr95805 dtr 02.10.2025 fh nr 457 dt 03.10.2025 pv nr 52 dt 03.10.2025 sipas ub nr 223 dt 02.10.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 2,160 2025-10-16 2025-10-17 66610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 945423/2025 dt 01.10..2025 fh nr 213 dt 02.10.2025 kontr 1884 dt 24.09.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 31,995 2025-10-16 2025-10-17 66810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 95840/2025 dt 02.10.2025 fh nr 214 dt 02.10.2025 kontr 31950 dt 02.10.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 446,400 2025-10-16 2025-10-17 66110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 94301/2025 dt 29.09.2025 fh nr 208 dt 30.09.2025 kontr 364/19 dt 04.04.2025
    Sp. Bulqize (0603) T R I M E D Bulqize 612 2025-10-15 2025-10-16 28510130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.16.09.2025,fat. nr.97153/2025 dt.07.10.2025,fh nr.111 dt.08.10.2025, pvmd dt.08.10.2025.
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 52,500 2025-10-13 2025-10-15 65410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/99 dt 3.2.2025 Ft 96075 dt 3.10.2025 Fh 3636 dt 3.10.2025
    Sp. Sarande (3731) T R I M E D Sarande 9,866 2025-10-14 2025-10-15 46610130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 79184,97185 dat 07.10.2025,flh nr 259,260 dat 10.10.2025,proces verbal marje dorezim nr 1206/2,1206/3 dat 09.10.2025,kontrata nr 1192,1172 dat 30.09.2025 per Spitalin Sr 2025
    Spitali Fier (0909) T R I M E D Fier 49,296 2025-10-14 2025-10-15 113810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.10.09.2025 kontr fat.92434 fh pvmd