Treasury Transactions 2019-2026

Treasury Branch:

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Payment Reason:

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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  • Supplier 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 BIOMETRIC ALBANIA All 3,767,309,465.00 2,696 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 Elbasan (0808) BIOMETRIC ALBANIA Elbasan 903,360 2026-01-22 2026-01-23 98010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 dt 16.04.2025, Fat nr 408/2025 FH nr 200 Akt Kolaudimi dt 22.04.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 574,080 2026-01-22 2026-01-23 96610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 prot dt 16.04.2025, Fat nr 953/2025 FH nr 393 Akt Kolaudimi dt 09.10.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 406,454 2026-01-22 2026-01-23 96410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 prot dt 16.04.2025, Fat nr 659/2025 FH nr 273 Akt Kolaudimi dt 02.07.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 990,660 2026-01-22 2026-01-23 90610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.1681 dt 04.11.2025, Fat nr 1041/2025 FH nr 424 Akt Kolaudimi dt 06.11.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 1,471,572 2026-01-22 2026-01-23 98110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 prot dt 16.04.2025, Fat nr 409/2025 FH nr 201 Akt Kolaudimi dt 22.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 945,000 2026-01-20 2026-01-22 325210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,dif e mbet nga fat 1161/2025dt 15.12.2025,sip ushp nr 3003 dt 13.12.2025,VZHD KONT NR 27/15 DT 12.09.2025,FAT NR 1161/2025 DT 15.12.2025,FH NR 29721DT 15.12.2025,Akt kolaudimi dt 15.12.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 834,720 2026-01-15 2026-01-16 90710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente -mat.mjekimi, F.Nj.K nen.nr 11/42 dt 22.04.2025, Kontr.nr 1681 prot dt 04.11.2025, Fat 1145/2025  FH 467 Akt Kolaud.dt 10.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 900,000 2026-01-09 2026-01-14 295810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore, vzhd,kont nr 27/15 dt 12.09.2025,,fat nr 1115/2025 dt 03.12.2025,fh nr 29621 dt 03.12.2025,akt kolaudimi dt 03.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 72,000 2026-01-09 2026-01-14 295910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore, vzhd,kont nr 27/15 dt 12.09.2025, detyrim i prapambetur sipas ditarit nr 67365,fat nr 937/2025 dt 03.10.2025,fh nr 29201 dt 03.10.2025,akt kolaudimi dt 03.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,430,000 2026-01-12 2026-01-14 300410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,FAT NR 1144/2025 DT 09.12.2025,FH NR 29678 DT 10.12.2025,Akt kolaudimi dt 09.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,991,020 2026-01-12 2026-01-14 300210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,FAT NR 1060/2025 DT 12.11.2025,FH NR 29492 DT 13.11.2025,Akt kolaudimi dt 12.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,758,400 2026-01-12 2026-01-14 300510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,FAT NR 1106/2025 DT 25.11.2025,FH NR 29577 DT 26.11.2025,Akt kolaudimi dt 25.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 105,000 2026-01-12 2026-01-14 300310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 27/15 DT 12.09.2025,FAT NR 1161/2025 DT 15.12.2025,FH NR 29721DT 15.12.2025,Akt kolaudimi dt 15.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 653,280 2026-01-09 2026-01-14 295710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,mk nr 100/49 dt 11.12.2024,kont nr 27/15 dt 12.09.2025,detyrim i prapambetur sipas ditarit nr 67365,fat nr 867/2025 dt 15.09.2025,fh nr 29033 dt 15.09.2025,akt kolaudimi dt 15.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,422,400 2026-01-09 2026-01-14 296510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/15 dt 12.09.2025,detyrim i prapambetur sipas ditarit nr 67365,fat nr 964/2025 dt 13.10.2025,fh nr 29271 dt14.10.2025 ,akt kolaudimi dt 13.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 589,140 2026-01-09 2026-01-13 296310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27.15 dt 12.09.2025,detyrim i prapambetur sipas ditarit nr 67365,fat nr 893/2025 dt 24.09.2025,fh nr 29122 dt 24.09.2025,akt kolaudimi dt 24.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,491,080 2026-01-09 2026-01-13 296110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore, vzhd,kont nr 27/15 dt 12.09.2025,detyrim i prapambetur sipas ditarit nr 67365,fat nr 891/2025 dt 23.09.2025,fh nr 29116 dt 23.09.2025,akt kolaudimi dt 23.09.2025
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 655,200 2026-01-12 2026-01-13 71210130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  blerje materiale mjekimi  mk nr 218/50 dt 10.07.2025 kont vazh nr 218/51  dt 25.07.2025 ft nr 1220/2025 dt 29.12.2025 fh nr 6 dt 29.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,446,584 2026-01-09 2026-01-13 296210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore, vzhd,kont nr 27/15 dt 12.09.2025, detyrim i prapambetur sipas ditarit nr 67365,fat nr 866/2025 dt 15.09.2025,fh nr 29034 dt 15.09.2025,akt kolaudimi dt 15.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 14,400 2026-01-09 2026-01-13 296410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/15 dt 12.09.2025,detyrim i prapambetur sipas ditarit nr 67365,fat nr 977/2025 dt 16.10.2025,fh nr 29284 dt 16.10.2025,akt kolaudimi dt 16.10.2025