Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 2,868,010,070.00 3,299 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) E v i t a Tirane 135,000 2025-10-16 2025-10-21 238210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/90 dt 05.03.2025 ft nr 15602/2025 dt 19/08/2025 fh nr 28874 dt 19/08/2025 akt kolaudim date 19/08/2025
    Maternitet Nr.2T. (3535) E v i t a Tirane 30,600 2025-10-20 2025-10-21 53910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament,Kontr  vazhdnr 275/1 dt 12.02.2025,FAT nr 18334 dt 07.10.2025,FH nr 163   dt 07.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 386,100 2025-10-16 2025-10-20 239210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/220 date 28.03.2025 ft nr 16343/2025 dt 03/09/2025 fh nr 28966 dt 03/09/2025 akt kolaudim date 03/09/2025
    Sp. Berati (0202) E v i t a Berat 41,580 2025-10-17 2025-10-20 84510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr18305 DT 06.10.2025 FH NR 459 DT 07.10.2025 PV NR 5288 DT 07.10.2025
    Sp. Berati (0202) E v i t a Berat 20,757 2025-10-17 2025-10-20 84610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr18306 dt 06.10.2025 fh nr 460 dt 07.10.2025 pv nr 5286 dt 07.10.2025  sipas kontrates 4838dt 10.09.2025
    Sp. Berati (0202) E v i t a Berat 276,900 2025-10-17 2025-10-20 84410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr18302 DT 06.10.2025 FH NR 461 DT 06.10.2025 PV NR 5287 DT 07.10.2025  SIPAS UB NR 162 DT 14.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 680,000 2025-10-16 2025-10-20 242210130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,vzhd kont nr 20/271 dt 18.04.2025,detyrim i prapambetur sipas ditarit nr 43436,fat nr 15155/2025 dt 11.08.2025,fh nr 28847 dt 11.08.2025,akt kolaudimi dt 11/08/2025
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 159,100 2025-10-16 2025-10-17 66310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 17997/2025 dt 01.10.2025 fh nr 210 dt 02.10.2025 kontr 1848 dt 19.09.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 148,000 2025-10-13 2025-10-15 64410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/186 dt 12.2.2025 Ft 18149 dt 3.10.2025 Fh 3639 dt 3.10.2025
    Spitali Fier (0909) E v i t a Fier 3,080 2025-10-14 2025-10-15 113210130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2025 fto.22.08.2025 kontr fat.17493/2025 fh pvmd
    Spitali Fier (0909) E v i t a Fier 34,000 2025-10-14 2025-10-15 113110130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.10.09.2025 kontr fat.17493/2025 fh pvmd
    Spitali Fier (0909) E v i t a Fier 52,767 2025-10-14 2025-10-15 113310130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2025 fto.10.09.2025 kontr fat.17495/2025 fh pvmd
    Spitali Lezhe (2020) E v i t a Lezhe 160,300 2025-10-13 2025-10-14 51210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 177 DHE 178 DT 19.09.2025,KON NR 13/99 DT 15.09.2025,BARNA
    Spitali Korce (1515) E v i t a Korçe 45,125 2025-10-13 2025-10-14 67410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 10.06.2024,KONT NR 1712 DT 25.08.2025 ,FAT NR.16977 DHE F.H NR.323 DT 15.09.2025
    Spitali Korce (1515) E v i t a Korçe 204,000 2025-10-13 2025-10-14 67910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 10.06.2024,KONT NR 1869 DT 15.09.2025 ,FAT NR.16975 DHE F.H NR.325 DT 15.09.2025
    Spitali Korce (1515) E v i t a Korçe 114,400 2025-10-13 2025-10-14 67510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 10.06.2024,KONT NR 1350 DT 30.06.2025 ,FAT NR.16976 DHE F.H NR.324 DT 15.09.2025
    Sp. Kruje (0716) E v i t a Kruje 27,200 2025-10-09 2025-10-10 34710130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Kontrate nr 515 dt 09.09.2025 Medikamente akt marreveshje kuader 2696/31 dt 26.08.2024 lik i fat nr 18015/2025 fh nr 218 dt 02.10.2025
    Sp. Sarande (3731) E v i t a Sarande 733,867 2025-10-09 2025-10-10 44610130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 17999,17998,17630,18001 dat 01.10.2025,flh nr 251,252,243,250 dat 02.10.2025,proces verbal marje dorez nr 1182/2,1182/3,1154,1182/1 dat 02.10.2025,kontrata nr 1161,1037,1171 dat 29.09.2025 per Spitalin Sr 2025
    Sp. Tepelene (1134) E v i t a Tepelene 23,075 2025-10-08 2025-10-09 19710130862025 Ilaçe dhe materiale mjeksore FT NR 16631 DT 08.09.2025 SPITALI TEPELENE
    Sp. Tepelene (1134) E v i t a Tepelene 4,290 2025-10-08 2025-10-09 19810130862025 Ilaçe dhe materiale mjeksore FT NR 14141 DT 22.07.2025 SPITALI TEPELENE