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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LUVIV All 37,436,252.00 264 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 Vlore (3737) LUVIV Vlore 21,360 2026-04-10 2026-04-14 14910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 900 DT 26.02.2026 FAT NR 1828 DT 18.03.2026 F.H NR 71 DT 18.03.2026
    Spitali Fier (0909) LUVIV Fier 27,715 2026-03-31 2026-04-01 35610130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA DERMATOLOGJIK LOT 53 POTASSIUM CHL
    Spitali Kukes (1818) LUVIV Kukes 128,160 2026-03-24 2026-03-25 8210130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont nr 06 dt 26.01.2026 ft nr 766 dt 31.01.2026 fh nr 14 dt 31.01.2026
    Sp. Has (1812) LUVIV Has 25,330 2026-03-10 2026-03-11 4910130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.1303 dt.23.02.2026 Furnizimi me ilace ,f-h nr.19 dt.23.02.2026,PVMD dt.23.02.2026,kont furnizimit nr.51/1 dt.06.02.2026, Spitali Has
    Sp. Berati (0202) LUVIV Berat 493,637 2026-03-09 2026-03-10 10910130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.425, dt.29.01.2026, PV nr.465, date 30.01.2026, FH nr.53, date 30.01.2026, fatura nr.739, date 30.01.2026
    Sp. Devoll (1505) LUVIV Devoll 7,450 2026-03-09 2026-03-10 5710130672026 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 138 DT 13.02.2026 FAT NR 1300 DT 23.02.2026 FH NR 13 DT 23.02.2026
    Spitali Lezhe (2020) LUVIV Lezhe 372,500 2026-03-06 2026-03-09 13710130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 1285 DT 23.02.2026, KONTRATE NR 227/3 DT 17.02.2026, FH 40 DT 23.02.2026, KOLAUDIM 23.02.2026, MARRV KUADER NR 2326/10 DT 23.07.2024, BARNA
    Spitali Shkoder (3333) LUVIV Shkoder 64,080 2026-03-05 2026-03-06 9410130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatalogjike hormonale etj, vazh marr kuader nr 2696/21 dt 12.08.24, kon nr 257dt 26.01.2026, Lot 53 Potatissum Chloride, fat nr1004/2026 dt09.02.26, fh nr3798 dt10.02.26, pv dt10.02.26
    Sanatoriumi Tirane (3535) LUVIV Tirane 74,500 2026-03-05 2026-03-06 14910130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/5 dt 24.07.2024 kont nr 41/3 dt 26.01.2026 ft nr 740 dt 30.01.2026 fh nr 51 dt 30.01.2026
    Sp. Permet (1128) LUVIV Permet 18,625 2026-03-04 2026-03-05 6410130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 939 DT 05.02.2026 FH NR 22 DT 05.02.2026 KONT NR 39/15 DT 02.02.2026 PROCES VERBAL DT 05.02.2026
    Sp. Pogradec (1529) LUVIV Pogradec 27,554 2026-03-04 2026-03-05 8510130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.8 dt.10.2.2025,Fatura nr.1058+FH n.20+P/verbal i MD dt.11.02.2026
    Sp. Mat (0625) LUVIV Mat 115,000 2026-03-03 2026-03-04 4410130782026 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Medikamente.U.P Nr.275 dt.17.05.2024.M.KR.Nr.2326/10 dt.23.07.2024.Kont.Nr.04 dt.12.01.2026.Fat.Nr.387/2026 dt.15.01.2026.F-H Nr.01 dt.15.01.2026.P.V marr.dorz. nr.01 dt.15.01.2026.
    Sanatoriumi Tirane (3535) LUVIV Tirane 272,340 2026-02-25 2026-02-26 11010130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont   nr  20/3   dt 15.01 2026  ft nr  397   dt  16 01.2026 fh  nr 12 dt 16 .01.2026
    Spitali Fier (0909) LUVIV Fier 283,845 2026-02-24 2026-02-25 16710130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA ANTIINFEKTIV LOT 5 CEFAZOLINE
    Spitali Gjirokaster (1111) LUVIV Gjirokaster 69,420 2026-02-23 2026-02-24 6810130182026. Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 940/2026 dt 05.02.2026 fh nr 20 dt 06.02.2026 kontr 288 dt 05.02.2026
    Materniteti Tirane (3535) LUVIV Tirane 85,440 2026-02-19 2026-02-23 1510130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autoriz MASHMS nr 2326/26 dt 12.08.24, mk nr 2326/21 dt 12.08.24, kont. nr 1012/5 dt 23.12.25, ft nr 24 dt 05.01.26, fh nr 1 dt 05.01.26, pvmd dt 05.01.26
    Spitali Gjirokaster (1111) LUVIV Gjirokaster 69,420 2026-02-17 2026-02-18 6810130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  medikamente fat nr 940/2026 dt 05.02.2026 fh nr 20 dt 06.02.2026 kontr 288 dt 05.02.2026
    Spitali Fier (0909) LUVIV Fier 41,225 2026-02-16 2026-02-17 8310130172026 Ilaçe dhe materiale mjeksore SPITALI FIER BARNA DERMATOLOGJIKE
    Sanatoriumi Tirane (3535) LUVIV Tirane 17,850 2026-02-12 2026-02-13 3310130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim nr 114/8 dt 12.08.2024 kont   nr 57/3  dt 16.01.2026  ft nr  597 dt 23.01.2026 fh nr31  dt 23.01.2026
    Sp. Bulqize (0603) LUVIV Bulqize 23,393 2026-01-29 2026-01-30 1610130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.16.12.2025,fat. nr.367/2025 dt.15.01.2026,fh nr.01 dt.16.01.2026, pvmd dt.16.01.2026.