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 E v i t a All 3,001,307,479.00 3,606 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
    Sp. Kruje (0716) E v i t a Kruje 1,540 2025-09-22 2025-09-23 32410130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshje kuader MSHMS nr2696.21 dt12.08.2024 kontrate nr 460 dt08.08.2025 fature nr 16552/2025 fletehyrje nr 204 dt 08.09.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 148,000 2025-09-22 2025-09-23 58210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/186 dt 12.2.2025 Ft 16103 dt 29.8.2025 Fh 3584 dt 29.8.2025
    Sp. Sarande (3731) E v i t a Sarande 105,250 2025-09-19 2025-09-22 40910130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 16638,16637 dat 08.09.2025,flh nr 215,217 dat 09.09.2025,proces verbal marje dorezim nr 1060,1062 dat 09.09.2025,kontrata nr 1037 dat 04.09.2025 per Spitalin Sr 2025
    Spitali Shkoder (3333) E v i t a Shkoder 698,000 2025-09-19 2025-09-22 64510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader nr 2696/21 dt 12.08.2024 ,kon nr 2025dt 04.09.2025,fat nr 16863 dt 11.09.2025,fh nr 3482 dt 12.09.2025 pv dt 12.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 184,600 2025-09-11 2025-09-22 226110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 20/156 dt 18.02.2025,fat nr 14162/2025 dt 22.07.2025,fh nr 28735 dt 22.07.2025,akt kolaudimi dt 22.07.2025
    Sp. Devoll (1505) E v i t a Devoll 34,900 2025-09-17 2025-09-18 17110130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 430 DT 04.09.2025 UP NR 317 DT 10.06.2024 MARREVESHJE DUADER MSHMS NR 2696/21 DT 12.08.2025 FAT NR 16627 DT 08.09.2025 FH NR 35 DT 08.09.2025
    Spitali Fier (0909) E v i t a Fier 31,588 2025-09-17 2025-09-18 103410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.29.07.2025 kontr fat.43043/2025 fh pvmd
    Sp. Tropoje (1836) E v i t a Tropoje 69,225 2025-09-17 2025-09-18 27310130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.512, date 13.08.2025, flete-hyrje nr.89, date 11.09.2025, fatura nr.16708, date 09.09.2025, procesverbal nr.512/1, date 11.09.2025.
    Sp. Mat (0625) E v i t a Mat 34,000 2025-09-15 2025-09-16 38910130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/31 Dt.26.08.2024.Kontr.Nr.78 Dt.21.08.2025.Fat.Tat.Nr.16480/2025 Dt.04.09.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.102 Dt.04.09.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 370,000 2025-09-09 2025-09-12 221910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vzhd kont nr 20/161 dt 20.02.2025,fat nr 14930/2025 dt 06.08.2025,fh nr 28819 dt 06.08.2025,akt kolaudimi dt 06.08.2025
    Spitali Lezhe (2020) E v i t a Lezhe 64,350 2025-09-12 2025-09-12 45610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 15767 DT 21.08.2025,KON NR 13/90 DT 30.07.2025.FH 164 DT 22.08.2025,KOLAUDIM 22.08.2025,MARRV KUADER 2696/21 DT 12.08.2024,BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 340,000 2025-09-11 2025-09-12 226010130492025 Ilaçe dhe materiale mjeksore 1013049,qsut,BARNA,VZHD KONT NR 20/271 DT 18.04.2025,fat nr 14161/2025 dt 22.07.2025,fh nr 28739 dt 22.07.2025,,akt kolaudimi dt 22/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 270,750 2025-09-09 2025-09-11 221110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/262 dt 17.04.2025,fat nr 14265/2025 dt 23.07.2025,fh nr 28750 dt 24.07.2025,akt kolaudimi dt 23.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 340,000 2025-09-09 2025-09-11 221410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/271 dt 18/04/2025,fat nr 14260/2025 dt 23.07.2025,fh nr 28754 dt 24.07.2025,akt kolaudimi dt 23/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 461,500 2025-09-09 2025-09-11 221610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/156 dt 18/02/2025,fat nr 14929/2025 dt 06/08/2025,fh nr 28818 dt 06/08/2025,akt kolaudimi dt 06/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 360,000 2025-09-09 2025-09-11 221310130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,vzhd kont nr 20/141 dt 06.02.2025,fat nr 14262/2025 dt 23/07/2025,fh nr 28753 dt 24/06/2025,akt kolaudimi dt 23/07/2025
    Sp. Sarande (3731) E v i t a Sarande 8,580 2025-09-10 2025-09-11 38910130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 15596 dat 19.08.2025,flh nr 198 dat 22.08.2025,proces verbal marje ne dorezim nr 971 dat 20.08.2025,kontrata nr 937 dat 11.08.2025,per Spitalin Sr 2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 228,800 2025-09-09 2025-09-11 221210130492025 Ilaçe dhe materiale mjeksore 1013049Qsut,Barna,vzhd kont 20/220 dt 28.03.2025,fat nr 14264/2025 dt 23.07.2025,fh nr 28751 dt 24/07/2025,akt kolaudimi dt 23.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2025-09-09 2025-09-11 223310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/156 dt 18.02.2025 ft nr 1450/2025 dt 28/07/2025 fh nr 28769 dt 28/07/2025 akt kolaudim date 28/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 135,000 2025-09-09 2025-09-11 221010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/90 dt 05.03.2025,fat nr 14263/2025 dt 23.07.2025,fh nr 28752 dt 24.07.2025,akt kolaudimi dt 23.07.2025