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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LUVIV All 16,203,886.00 106 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. Berati (0202) LUVIV Berat 288,613 2025-03-12 2025-03-17 21310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 1409 dt 04.03.2025 fh nr 99 dt 04.03.2025 pv nr 1354 dt 04.03.2025 ub nr 51 ddt 04.03.2025
    Sp. Tepelene (1134) LUVIV Tepelene 8,493 2025-03-12 2025-03-13 4110130862025 Ilaçe dhe materiale mjeksore FT NR 1216/24.02.2025 SPITALI TEPELENE
    Sp. Mat (0625) LUVIV Mat 57,500 2025-03-12 2025-03-13 10510130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/10 Dt.23.07.2024.Kontr.Nr.9 Dt.10.02.2025.Fat.Tat.Nr.1223/2025 Dt.24.02.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.19 Dt.24.02.2025.
    Spitali Vlore (3737) LUVIV Vlore 47,600 2025-03-11 2025-03-12 7210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI blerje barna kont nr 757 dt 18.02.2025 up nr 317 dt 10.06.2024 fat nr 1219 dt 24.02.2025 fh nr 24 dt 24.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 3,844,800 2025-03-05 2025-03-12 30410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 f nr 1693/135 dt 24.10.2024 kontrate nr 1693/158 dt 04.11.2024, ft nr 6143/2024 dt 21/11/2024 fh nr 27163 dt 21/11/2024 akt kolaudim date 21/11/2024
    Sanatoriumi Tirane (3535) LUVIV Tirane 67,050 2025-03-07 2025-03-10 22810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' autorizim mshms nr 114/5 dt 24.07.2024  kont nr 114/655 dt 07.02.2025 ft nr 916  dt 11.02.2025 fh nr 151 dt 11.02.2025
    Sp. Has (1812) LUVIV Has 111,750 2025-03-05 2025-03-06 39.10130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1184/2025 dt.21.02.2025 per Blerje ilaçe kont nr.32/1 dt.05.02.2025,f-hyrje nr.20 dt.21.02.2025,pv i marrjes ne dorezim  dt.21.02.2025.Spitali Has
    Sp. Berati (0202) LUVIV Berat 74,760 2025-02-24 2025-02-25 13510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE ft nr 877  dt 10.02.2025 fhnr 81 dt 11.02.2025 pv nr 809 dt 11.02.2025
    Materniteti Tirane (3535) LUVIV Tirane 298,000 2025-02-20 2025-02-24 3210130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakamente, autorizim MSHMS nr 2326/11 dt 23.07.24, mk nr 2326/10 dt 23.7.24, kont nr 950/6 dt 27.12.24, ft nr 66 dt 07.01.25, fh nr 2 dt 07.01.25, pvmd dt 07.01.25
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 79,473 2025-02-17 2025-02-19 10610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/47 dt 10.02.2023 kerk dshf nr 54/218 dt 26.11.2024 kontrate nr 54/227 dt 11.12.2024 ft nr 6566/2024 dt 16/12/2024 fh nr 27281 dt 16/12/2024 akt kolaudim date 16/12/2024
    Sp. Bulqize (0603) LUVIV Bulqize 46,637 2025-02-18 2025-02-19 4210130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.03.02.2025,fat. nr.879/2025 dt.10.02.2025,fh nr.16 dt.13.02.2025, pvmd dt.13.02.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 59,717 2025-02-17 2025-02-19 10710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdimkontrate nr 54/228 dt 11.12.2024 ft nr 6565/2024 dt 16/12/2024 fh nr 27282 dt 16/12/2024 akt kolaudim date 16/12/2024
    Spitali Lushnje (0922) LUVIV Lushnje 12,816 2025-02-14 2025-02-18 61010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.407 dt.21.01.2025, FH nr.12 dt.21.01.2025, PV marrje dorez.dt.21.01.2025, kontr.nr.112 dt.20.01.2025
    Sp. Gramsh (0810) LUVIV Gramsh 9,200 2025-02-13 2025-02-14 4310130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.803 dt 06.02.2025,flet hyrje nr.10 dt 06.02.2025,kont nr.63/18 dt 04.02.2025
    Sp. Sarande (3731) LUVIV Sarande 25,632 2025-02-07 2025-02-11 4510130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 471 dat 22.01.2025,flh nr 39 dat 31.01.2025,proces verbal dat 31.01.2025,kontrata nr 81 dat 21.01.2025 per Spitalin Sr 2025
    Sp. Mirdite (2026) LUVIV Mirdite 2,136 2025-01-31 2025-02-04 3210130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT 6682/2024 DT 23.12.2024,P-V DT 24.12.2024,F-H NR 128 DT 24.12.2024.
    Spitali Lezhe (2020) LUVIV Lezhe 372,500 2025-01-31 2025-02-03 2710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 225 DT 13.01.2025,F HYRJE  12 DT 14.01.2025,KONTRATE  NR 857/33 DT 18.12.2024,KOLAUDIM  DT 14.01.2025,MARREVESHJE  2326/10 DT 23.07.2024
    Spitali Fier (0909) LUVIV Fier 280,716 2025-01-22 2025-01-23 2710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.26.11.2024 kontr fat.124092/2024 fh pvmd
    Sp. Mat (0625) LUVIV Mat 57,500 2025-01-16 2025-01-17 50110130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.medikamente.U.P 275/17.05.2024.M.K 2326/10 dt.23.07.2024.A.MSHMS 2326/11 dt.23.07.2024.F.NJ.O.S 2326/7 dt.17.07.2024.Kont.53/24.09.2024.Fat.5184/2024 dt.03.10.2024.F-H 91/03.10.2024.P.V.M dorz.91/03.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 313,040 2025-01-11 2025-01-15 276610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1900/40 dt 25.10.2022 kerk dshf nr 54/180 dt 09.10.2024 kontrate nr 54/207 dt 22.10.2024 ft nr 5637/2024 dt 28/10/2024 fh nr 27034 dt 29/10/2024 akt kolaudim date 28/10/2024