Treasury Transactions 2019-2025

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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.
    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 E v i t a All 2,794,402,572.00 3,109 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 Universitar i Traumes (3535) E v i t a Tirane 184,600 2025-06-18 2025-06-19 35410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Kontr ne vazhd 52/228 dt 13.2.2025 Ft 10770 dt 26.5.2025 Fh 3390 dt 26.5.2025
    Sp. Gramsh (0810) E v i t a Gramsh 7,700 2025-06-18 2025-06-19 20110130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.11948 date 13.06.2025,flet hyrje nr.55 dt 13.06.2025,kont nr.419/5 date 12.06.2025
    Spitali Vlore (3737) E v i t a Vlore 107,800 2025-06-17 2025-06-18 31510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1216 DT 17.03.2025 FAT NR 10933 DT 27.05.2025 F.H NR 162 DT 27.05.2025
    Spitali Vlore (3737) E v i t a Vlore 143,000 2025-06-17 2025-06-18 31610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1716 DT 22.04.2025 FAT NR 10937 DT 27.05.2025 F.H NR 163 DT 27.05.2025
    Sp. Mat (0625) E v i t a Mat 9,240 2025-06-16 2025-06-17 25010130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.45 Dt.21.05.2025.Fat.Tat.Nr.11716/2025 Dt.09.06.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.50 Dt.09.06.2025.
    Spitali Shkoder (3333) E v i t a Shkoder 136,000 2025-06-16 2025-06-17 32810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/31 dt 26.08.2025,kon nr 1139 dt 19.05.25,fat nr 10630 dt 22.05.25,fh nr 3276 dt 23.05.25,pv dt 23.05.25
    Sp. Pogradec (1529) E v i t a Pogradec 8,122 2025-06-12 2025-06-13 29620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 41 dt 13.5.25, fature 10397 +fh 94+pvmd te mallit dt 19.5.2025
    Sp. Pogradec (1529) E v i t a Pogradec 34,000 2025-06-12 2025-06-13 29520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 43 dt 14.5.25, fature 10396 +fh 93+pvmd te mallit dt 19.5.2025
    Sp. Has (1812) E v i t a Has 11,440 2025-06-12 2025-06-13 10710130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.9372/2025 dt.02.05.2025 per Blerje ilaçe kont nr.44/1 dt.29.01.2025,f-hyrje nr.50 dt.02.05.2025,pv i marrjes ne dorezim  dt.02.05.2025.Spitali Has
    Sp. Has (1812) E v i t a Has 184,600 2025-06-12 2025-06-13 10610130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.8972/2025 dt.23.04.2025 per Blerje ilaçe kont nr.48/1 dt.06.02.2024,f-hyrje nr.48 dt.23.04.2025,pv i marrjes ne dorezim  dt.23.04.2025.Spitali Has
    Sp. Has (1812) E v i t a Has 22,200 2025-06-12 2025-06-13 10810130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.9373/2025 dt.02.05.2025 per Blerje ilaçe kont nr.49/1 dt.23.01.2025,f-hyrje nr.51 dt.02.05.2025,pv i marrjes ne dorezim  dt.02.05.2025.Spitali Has
    Spitali Lushnje (0922) E v i t a Lushnje 23,100 2025-06-11 2025-06-12 32810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.10030 dt.13.05.2025, FH nr.110 dt.13.05.2025, PV marrje dorez.dt.13.05.2025, kontr.nr.811 dt.08.05.2025
    Sp. Malesi e Madhe (3323) E v i t a M.Madhe 8,580 2025-06-11 2025-06-12 5810131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek  9037 akt.marrje ne dorezim,dt24.04.2025, kont dt 22.04.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 7,359,897 2025-06-10 2025-06-11 14310130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  kite reagent per testimin   kont  vazhdim nr 75/15 dt 11.04.2025  ft nr 40/2025 dt 09.05.2025 fh nr 40 dt 09.05.2025
    Maternitet Nr.2T. (3535) E v i t a Tirane 19,945 2025-06-02 2025-06-03 25710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente mk nr 277/1 dt 24.10.2024 kont nr 277/1 dt 24.10.2024. ft nr 6223 /2025 dt10.03..2025 fh nr 55 dt 10.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 232,540 2025-05-23 2025-05-30 121410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/19 dt 07.08.2024 kerk dshf nr 20/50 dt 20.01.2025 kontrate nr 20/89 dt 27.01.2025 ft nr 7775/2025 dt 03/04/2025 fh nr 27986 dt 03/04/2025 akt kolaudim date 03/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 157,300 2025-05-23 2025-05-30 122010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/212 dt 25.03.2025 kontrate nr 20/220 dt 28.03.2025 ft nr 7846/2025 dt 04/04/2025 fh nr 27991 dt 04/04/2025 akt kolaudim date 04/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 369,200 2025-05-23 2025-05-30 122310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/156 dt 18.02.2025 ft ntr 7845/2025 dt 04/04/2025 fh nr 27992 dt 04/04/2025 akt kolaudim date b04/04/2205
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 553,800 2025-05-23 2025-05-30 120110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/156 dt 18.02.2025, ft nr 7587/2025 dt 01/04/2025 fh nr 27969 dt 01/04/2025 akt kolaudim date 01/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 198,660 2025-05-23 2025-05-30 121510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/89 dt 27.01.2025 , ft nnr 7779/2025 dt 03/04/2025 fh nr 27987 dt 03/04/2025 akt kolaudim date 03/04/2025