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 BIOMETRIC ALBANIA All 3,820,584,702.00 2,723 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) BIOMETRIC ALBANIA Lezhe 802,560 2026-03-25 2026-03-26 16610130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 203 DT 09.03.2026,UB 20554,KON NR 302 DT 22.12.2025,MAT MJEKIMI
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 31,800 2026-03-11 2026-03-12 19910130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 1 dt 06.01.2025 kont nr 218/4 dt 27.01.2026 ft nr 88 dt 04.02.2026 fh nr 71 dt 04.02.2026
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 1,970,400 2026-03-10 2026-03-11 13210130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.128 dt.18.02.2026, FH nr.36 dt.18.02.2026, PV marrje dorezim dt.18.02.2026, Kontr.nr.298 dt.11.02.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 15,768,000 2026-03-09 2026-03-10 5510130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026, materjale mjeksore mk nr 76/30 dt 12.05.2025 kont nr 76/74 dt 30.10.2025 ft nr 34 dt 20.01.2026 fh nr 8 dt 21.01.2026
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 1,935,000 2026-03-06 2026-03-09 8010130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl mat mjekimi, minikon. nr 1 kont nr 70/5 dt 02.02.25, autorizim bop nr 3718/17 st 08.01.26, mk nr 3718/16 dt 08.01.26, ft nr 79 dt 03.02.26, fh nr 7 dt 03.02.26, pv nr 70/8 dt 03.02.26
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 1,836,780 2026-03-02 2026-03-05 5610130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese MATERIALE MJEKESORE bashkelidhur ft nr25 DT 15.01.2026 FH NR 2 DT 28.01.2026 PVMD NR 412 DT 28.01.2026 KONTRATA NR 178 DT 14.01.2026
    Spitali Fier (0909) BIOMETRIC ALBANIA Fier 1,376,400 2026-02-26 2026-02-27 18410130172026 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI FIER 1013017 APARATURA PER PALIATIVIN (KAPA)
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 2,000,000 2026-02-25 2026-02-26 1011013051226 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna up nr  481/17 dt 24.02.2025 njof fit dt 21.05.2025  kont nr  73/5  dt 12.01 2026  ft nr 24 dt 14.01.2026 fh  nr 24 dt 14.01.2026
    Komisioni i Prokurimit Publik (3535) BIOMETRIC ALBANIA Tirane 175,691 2026-02-24 2026-02-26 15310900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 117 dt 12.02.2026, vendim kpp nr 212 dt 09.02.2026
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 2,053,200 2026-02-20 2026-02-25 4710171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi te pergjithshme Up 7/7 dt 20.5.2025 Nj fit dt 31.10.2025 Kontr 25/42 dt 19.1.2026 Ft 41 dt 21.1.2026 Fh 3879 dt 21.1.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 1,185,600 2026-02-23 2026-02-24 4010130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  materjale mjeksore mk nr 77/21 dt 27.05.2025 kont nr 75/74  dt 02.12.2025   ft nr35  dt 20.01.2026 fh nr 9  dt 21.01.2026
    Komisioni i Prokurimit Publik (3535) BIOMETRIC ALBANIA Tirane 372,080 2026-02-19 2026-02-20 12810900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 88 dt 03.02.2026, vendim kpp nr 155dt 28.01.2026
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 2,659,200 2026-02-17 2026-02-19 1510130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekesore bashkelidhur ft nr 885 dt 22.09.2025 fh nr 441 dt 23.09.2025 pvmd  nr 5079 dt 23.09.2025 sipas kontrates nr 4999 dt 22.09.2025 detyrim i prapambetur nr 05 17.02.2026
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 180,000 2026-02-17 2026-02-19 1610130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekesore bashkelidhur ft nr 1089 dt 20.11.2025 fh nr 502 dt 25.11.2025 pvmd nr 5911dt 25.11.2025  sipas kontrates nr 4999 dt 22.09.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BIOMETRIC ALBANIA Tirane 12,993,600 2026-01-23 2026-01-30 91910130012025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013001 Min shend Blerje paji mjek Loti 2, Urdh pr, nr.288 dt.26.06.2025, njf fit nr. 2656/27 dt 27.10.2025, kont nr.2656/33 dt.07.11.2025, fat dt 18.12.2025, FH dt 18.12.25, PV marr dor dt 15.12.25, PV dt 16.12.25,PV dt.18.12.25
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 1,554,000 2026-01-29 2026-01-30 2210130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026, materjale mjeksore mk nr 77/21 dt 27.05.2025 kont nr 75/74 dt 02.12.2025 ft nr 7 dt 07.01.2026 fh nr 1 dt 08.01.2026
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 586,080 2026-01-26 2026-01-29 103710130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirembajtje e pajisjeve mjekesore prodhuesi SHIMADZU, Kontr.nr.1245/9 prot dt 22.09.2025, F.Nj.K.nen.nr.1245/14 dt 23.09.2025, Fat nr 1235/2025 PV dt 31.12.2025
    Spitali Diber (0606) BIOMETRIC ALBANIA Diber 396,000 2026-01-27 2026-01-28 52610130152025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025, Spitali Diber, 1013015, mirembajtje aparatures anestezie, up nr138 dt29.09.2025, fature nr967 dt13.10.2025, situacion nr1 dt13.10.2025, proces verbal nr917 dt10.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 56,160 2026-01-23 2026-01-26 339310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore ,detyrim i prpmb sps dit nr 137960 vazhdim kontrate nr 441/41 dt 22.08.25 ft nr 807/25 dt 26/08/25 fh nr 28919 dt 26/08/25 akt kolaudim date 26/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,400 2026-01-23 2026-01-26 339410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore ,detyrim i prpmb sps dit nr 137960 vazhdim kontrate nr 441/41 dt 22.08.25 ft nr 845/25 dt 10/09/25 fh nr 29007 dt 10/09/25 akt kolaudim date 10/09/2025