Treasury Transactions 2019-2025

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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

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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 VitaNet Albania All 8,342,314.00 35 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 Lushnje (0922) VitaNet Albania Lushnje 165,000 2025-07-15 2025-07-16 46010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.9471 dt.01.07.2025, FH nr.153 dt.01.07.2025, PV marrje dorezim dt.01.07.2025, Njoftim fituesi nr.1056/9 dt.26.06.2025, ur.prok.nr.1056 dt.23.06.2025
    Sp. Malesi e Madhe (3323) VitaNet Albania M.Madhe 136,910 2025-07-14 2025-07-15 6810131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek.9834.fl.hyrje.nr.17-18,,akt.marrje ne dorezim,dt.10.07.2025,kontr.dt.04.06.2025.
    Sanatoriumi Tirane (3535) VitaNet Albania Tirane 19,200 2025-07-11 2025-07-14 85710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl barna ,Autorizim MSHMS nr 114/9 dt 14.08.2024,Kont nr 114/940 dt 20.06.2025,FAT nr 9094/2025 dt 20.06.2025,FH nr 448 dt 20.06.2025
    Sanatoriumi Tirane (3535) VitaNet Albania Tirane 27,190 2025-07-11 2025-07-14 85810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl barna ,Autorizim MSHMS nr 114/9 dt 14.08.2024,Kont nr 114/938 dt 20.06.2025,FAT nr 9093/2025 dt 20.06.2025,.FH nr 449 dt 20.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VitaNet Albania Tirane 62,016 2025-07-04 2025-07-09 172610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 244/46 dt 28.10.2024,fat nr 7268/2025 dt 07.05.2025,fh nr 28241 dt 13.05.2025,akt kolaudimi dt 07.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VitaNet Albania Tirane 89,700 2025-07-04 2025-07-09 172710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,vzhd kont nr 77/4 dt 28.01.2025,detyrim i prapambetur sipas ditarit nr 10968,fat nr 2192/2025 dt 03.02.2025,fh nr 27637 dt 03.02.2025,akt kolaudimi dt 03.02.2025
    Spitali Shkoder (3333) VitaNet Albania Shkoder 343,600 2025-07-04 2025-07-07 42310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj   vazh marr kuader nr 1989/53 dt 30.07.2024,kon nr 1277 dt 04.6.2025 fat nr 8451 dt 05.06.2025,fh nr 3315 dt 09.06.2025,pv dt 09.06.2025
    Sp. Berati (0202) VitaNet Albania Berat 134,400 2025-07-03 2025-07-04 55810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr 9314 dt 26.06.2025 fh nr 309 dt 27.06.2025 pv nr 3422 dt 27.06.2025 sipas kontrates nr 3210 dt 19.06.2025
    Sp. Berati (0202) VitaNet Albania Berat 63,360 2025-07-03 2025-07-04 56210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr 9319 DT 26.06.2025 FH NR 310 DT 27.06.2025 PV NR 3423 DT 27.06.2025  KONTRATA NR 3369 DT 26.06.2025
    Spitali Kukes (1818) VitaNet Albania Kukes 352,800 2025-06-26 2025-06-27 27810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna dhe materiale mjeksore up nr 49 dt 14.05.2025 ft nr 7859 dt 21.05.2025 fh nr 84 dt 21.05.2025
    Sp. Pogradec (1529) VitaNet Albania Pogradec 36,480 2025-06-25 2025-06-26 34320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 4+ fature 8448+ fh 117+pvmd te mallit dt 5.6.2025
    Spitali Gjirokaster (1111) VitaNet Albania Gjirokaster 34,360 2025-06-20 2025-06-23 37110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr8740/2025 dt 12.06.2025 fh nr 126 dt 13.06.2025 kontr 1022 dt 30.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VitaNet Albania Tirane 708,000 2025-06-13 2025-06-20 142210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, f.v lende radioaktive dhe kite te ftohts, vazhdim kontrate nr 74/37 dt 22.04.2025  ft nr 7128/2025 dt 05/05/2025 fh nr 28231 dt 05/05/2025 dor rel nr prot 74/44 dt 12.05.2025
    Sp. Berati (0202) VitaNet Albania Berat 163,140 2025-06-18 2025-06-20 48110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 7973 dt 06.05.2025 fh nr 241 dt 26.05.2025  pv nr 2702 dt 26.05.2025 sipas kontrats nr 2681 dt 23.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VitaNet Albania Tirane 118,560 2025-06-16 2025-06-20 146110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 244/46 dt 28.10.2024 ft nr 6425/2025 dt 17/04/2025 fh nr 28107 dt 17/04/2025 akt kolaudim date 17/04/2025