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.
    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 3,001,307,479.00 3,606 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
    Sp. Kolonje (1514) E v i t a Kolonje 23,075 2026-05-06 2026-05-07 7710130722026 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.15 dt.21.04.2026,lik.fat.nr.9178/2026 dt.27.04.2026,flete hyrje nr.18 dt.27.04.2026,proces verbal dt.27.04.2026,minikontrata nr.15 dt.21.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2026-04-28 2026-05-06 43610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/533 dt 22.08.2025,detyrim i prapambetur sips ditarit nr 11997,fat nr 1177/2026 dt 15.01.2026,fh nr 29926 dt 15.01.2026,akt kolaudimi dt 15.01.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) E v i t a Tirane 718,044 2026-04-28 2026-05-04 23810170512026 Materiale dhe pajisje labratorik e te sherbimit publik Rep ushtarak 4001 2026  materiale laboratori urdher per lidhje kont 125 dt 19.2.26 kont 726/2 dt 24.2.2026 ft 5833 dt 13.3.2026 fh 13.3.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 9,192,960 2026-04-28 2026-05-04 11710130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  blerje kite dhe reagent, , kontr vazhd  nr 89/4dt 25.02.2026, fat nr 65872026 dt 25.03.2026, fh nr 24 dt 25 .03.2026, pv dt 25.03.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) E v i t a Tirane 13,993,548 2026-04-30 2026-05-04 24010170512026 Materiale dhe pajisje labratorik e te sherbimit publik Rep ushtarak 4001 2026  materiale laboratori urdher per lidhje kont 125 dt 19.2.26 kont 726/2 dt 24.2.2026 ft 775 dt 13.3.2026 fh 13.3.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) E v i t a Tirane 86,262 2026-04-30 2026-05-04 239101705126 Te tjera materiale dhe sherbime speciale Rep ushtarak 4001 2026  materiale laboratori kont 1054/4 dt 18.3.26 rt 6582 dt 25.3.26 fh 25.3.26
    Sanatoriumi Tirane (3535) E v i t a Tirane 837,600 2026-04-29 2026-04-30 42110130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 98/3 dt 22.01.2026  ft nr 6549 dt 25.3.2026 fh  nr 215 dt 25.03.2026
    Spitali Universitar i Traumes (3535) E v i t a Tirane 370,000 2026-04-28 2026-04-29 20810171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Up 2696 dt 10.6.2024 Nj fit dt 19.8.2024 Mk 2696/31 dt 26.8.2024 Kontr 52/638 dt 19.3.2026 Ft 6435 dt 24.3.2026 Fh 3948 dt 24.3.2026
    Spitali Elbasan (0808) E v i t a Elbasan 190,000 2026-04-28 2026-04-29 20810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 3188/27 dt 10.11.2025, Kontr 268 prot dt 28.01.2026, Fature 3090/2026, FH 63, Akt Kolaudim dt 05.02.2026
    Spitali Fier (0909) E v i t a Fier 21,135 2026-04-28 2026-04-29 45310130172026 Ilaçe dhe materiale mjeksore BARNA  SPITALI FIER FAT 7539 DT 07/04/2026
    Sp. Mallakaster (0924) E v i t a Mallakaster 2,860 2026-04-27 2026-04-28 8110130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente,kontrat nr 148 dt 23.04.2026fatur nr 8980/2026 dt 23.04.26,pv dorezim 23.04.26,hyrje nr 18 dt 23.04.26
    Sp. Peqin (0827) E v i t a Peqin 2,145 2026-04-27 2026-04-28 6210130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.25.Dt.22.12.2025,Fature Nr.23845.Dt.29.12.2025,F.Hyrje Nr.34.Dt.29.12.2025
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 7,700 2026-04-27 2026-04-28 25310130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 7789/2026 dt 09.04.2026 fh nr 99 dt 10.04.2026 kontr 295 dt 06.02.2026
    Sp. Gramsh (0810) E v i t a Gramsh 13,600 2026-04-27 2026-04-28 10310130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.8368 date 17.04.2026,flet hyrje nr.7 date 17.04.2026,kont nr.342/1 date 09.04.2026
    Sp. Gramsh (0810) E v i t a Gramsh 22,880 2026-04-27 2026-04-28 10410130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.8369 date 17.04.2026,flet hyrje nr.6 date 17.04.2026,kont nr.341/1 date 09.04.2026
    Sp. Berati (0202) E v i t a Berat 276,900 2026-04-22 2026-04-27 25710130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente,kont. nr.1025, dt.02.03.2026, PV marrjes dorzim nr.1484, dt.27.03.2026, FH nr.151, dt.27.03.2026, fatura nr.6660, dt.25.03.2026
    Sp. Berati (0202) E v i t a Berat 43,120 2026-04-22 2026-04-27 26410130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.1259, dt.12.03.2026 PV nr.1483, date 27.03.2026, FH nr.150, date 27.03.2026, fatura nr.6661, date 25.03.2026
    Maternitet Nr.2T. (3535) E v i t a Tirane 15,400 2026-04-24 2026-04-27 14510130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medicamente, kontr vazhdim nr 2371 dt 27.02.2026,  , fat nr 5638  dt 12.03.2026, fh nr 52 dt 12.03.2026,
    Maternitet Nr.2T. (3535) E v i t a Tirane 1,745,000 2026-04-24 2026-04-27 14410130882026 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026 blerje medicamente, kontr vazhdim nr 2371 dt 27.02.2026,  , fat nr 5639  dt 12.03.2026, fh nr 51 dt 12.03.2026,
    Sp. Kruje (0716) E v i t a Kruje 6,750 2026-04-24 2026-04-27 15010130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje-Medikamente kontrat nr235 dt 08.04.2026 akt marreveshje kuader e MSHMS nr 2696/21 dt 12.08.2024 fature n7682/2026,f.hyrje nr1,p.v kolaud malli  dt08.04.2026