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

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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 EUROMED All 3,112,140,762.00 2,212 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
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 13,920 2026-06-10 2026-06-12 79210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  VAzhdim Kontrate nr 494/16 dt 27.10.25, Detyrim i prpmb sps dit nr 30526,Ft nr 1128/2026 dt 04/02/2026 fh nr 30025 dt 04/02/2026 akt kolaudim date 04/02/2026
    Sanatoriumi Tirane (3535) EUROMED Tirane 60,099 2026-06-11 2026-06-12 540110130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjekimi    kont vazhdim nr  232/5 dt 30.01 2026  ft nr  3800  dt 30.04.2026 fh nr 249  dt 30.04.2026
    Spitali Universitar i Traumes (3535) EUROMED Tirane 187,200 2026-06-10 2026-06-11 34310171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Materiale konsumi per nevoja spitalore Kontr ne vazhd 25/46 dt 21.1.2026 Ft 4715 dt 29.5.2026 Fh 4117 dt 29.5.2026
    Spitali Universitar i Traumes (3535) EUROMED Tirane 86,880 2026-06-09 2026-06-11 35410171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje kite per sherb e reanimacionit Kontr ne vazhd 8/22 dt 24.12.2025 Ft 4575 dt 26.5.2026 Fh 4102 dt 26.5.2026
    Spitali Universitar i Traumes (3535) EUROMED Tirane 9,960 2026-06-09 2026-06-11 35510171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi Kontr ne vazhd 25/46 dt 21.1.2026 Ft 4576 dt 26.5.2026 Fh 4101 dt 26.5.2026
    Spitali Universitar i Traumes (3535) EUROMED Tirane 3,513,156 2026-06-09 2026-06-11 35310171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore Kontr ne vazhd 25/46 dt 21.1.2026 Ft 4491 DT 25.5.2026 Fh 4099 DT 25.5.2026
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 55,000 2026-06-09 2026-06-10 4410131332026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133 Qira ambjenti Zyrash, kon nr 16923 dt 01.09.2025, fat nr4975/2026 dt09.06.26
    Maternitet Nr.2T. (3535) EUROMED Tirane 1,661,165 2026-06-03 2026-06-04 24310130882026 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026  materjale mjekimi kont vazhdim nr 218/40 dt 30.05.2025 ft nr 4094  dt 11.05.2026 fh nr 25  dt 11.05.2026,
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 23,770,800 2026-05-21 2026-06-01 14610130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  blerje materjale mjeksore , kontr  vazhdim   nr  102/4 dt 11.032026, fat nr 3751   dt 27.04.2026, fh nr 41  dt 27.04.2026, pv dt 27.04.2026
    Spitali Korce (1515) EUROMED Korçe 1,388,196 2026-05-28 2026-05-29 30310130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI U.PROK NR.16 DT.13.12.2024,NJOFTIM FITUESI NR 281 DT.06.02.2025,M.KUADER NR 304 DT 11.02.2025,KONTRATE NR.2566 DT.29.12.2025,FAT DHE FHYRJE SIPAS PERMBLEDHESES
    Materniteti Tirane (3535) EUROMED Tirane 2,097,366 2026-05-26 2026-05-28 18310130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl mat. mjekimi, kont nr 124/5 dt 9.2.26, mk nr 315/27 dt 29.01.26,  ft nr 3821 dt 4.5.26, fh nr 51 dt 4.5.26, pvmd nr 124/12 dt 4.5.26, ft nr 4223 dt 15.5.26, fh nr 14 dt 15.5.26, pvmd dt 15.5.26
    Spitali Universitar i Traumes (3535) EUROMED Tirane 715,200 2026-05-21 2026-05-25 29810171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi dhe kirurgjikale Kontr 25/46 dt 21.1.2026 Ft 4049 dt 8.5.2026 Fh 4057 dt 8.5.2026
    Spitali Universitar i Traumes (3535) EUROMED Tirane 3,206,640 2026-05-21 2026-05-25 29910171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi dhe kirurgjikale Kontr ne vazhd 25/46 dt 21.1.2026 Ft 4138 dt 12.5.2026 Fh 4065 dt 12.5.2026
    Spitali Vlore (3737) EUROMED Vlore 298,188 2026-05-20 2026-05-21 31310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1344 DT 24.03.2026 FAT NR 4085 DT 09.05.2026 F.H NR 146 DT 09.05.2026
    Spitali Universitar i Traumes (3535) EUROMED Tirane 173,760 2026-05-15 2026-05-19 24310171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje kite best side test Kontr ne vazhd 8/22 dt 24.12.2025 Ft 3584 dt 20.4.2026 Fh 4013 dt 20.4.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 117,600 2026-05-15 2026-05-19 8510131042026 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje fisha flicemie Pv emergj 4 dt 17.3 dt 20.4.2026 Ft 3610 dt 20.4.2026 Fh 4019 dt 20.4.2026
    Sp. Pogradec (1529) EUROMED Pogradec 735,123 2026-05-14 2026-05-15 26510130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 25 dt 25.2.2026, PVMD+FH n.106+Fatura n.3772 dt. 28.4.2026
    Spitali Kukes (1818) EUROMED Kukes 2,160 2026-05-13 2026-05-15 19310130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 23 dt 18.02.2026 ft nr 3370 dt 14.04.2026 fh nr 69 dt 14.04.2026
    Spitali Kukes (1818) EUROMED Kukes 880,626 2026-05-13 2026-05-15 19210130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 23 dt 18.02.2026 ft nr 3389 dt 14.04.2026 fh nr 68 dt 14.04.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 2,369,160 2026-05-13 2026-05-14 12910130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  blerje materjale mjeksore , kontr  vazhdim   nr  102/4 dt 11.032026, fat nr 3573  dt 17.04.2026, fh nr 37 dt 17.04.2026, pv dt 17.04.2026