Treasury Transactions 2019-2026

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LUVIV All 31,116,194.00 216 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) LUVIV Kolonje 4,000 2025-12-18 2025-12-19 29510130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.6501/2025 dt.11.11.2025,fl.hyrje nr.112 dt.11.11.2025,proc.verb.marr.dor.dt.11.11.2025,ukb nr.17 dt.17.10.2025
    Sp. Kolonje (1514) LUVIV Kolonje 85,000 2025-12-17 2025-12-18 28910130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.6509/2025 dt.11.11.2025,fl.hyrje nr.110 dt.11.11.2025,proc.verb.marr.dor.dt.11.11.2025,up nr.17dt.13.10.2025
    Sp. Kolonje (1514) LUVIV Kolonje 144,000 2025-12-17 2025-12-18 29210130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.6503/2025 dt.11.11.2025,fl.hyrje nr.111 dt.11.11.2025,proc.verb.marr.dor.dt.11.11.2025,up nr.17dt.13.10.2025
    Spitali Vlore (3737) LUVIV Vlore 111,750 2025-12-16 2025-12-17 89010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5385 DT 09.12.2025 FAT NR 7111 DT 09.12.2025 F.H NR 473 DT 09.12.2025
    Spitali Vlore (3737) LUVIV Vlore 59,500 2025-12-16 2025-12-17 89110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5195 DT 26.11.2025 FAT NR 71110 DT 09.12.2025 F.H NR 468 DT 09.12.2025
    Spitali Korce (1515) LUVIV Korçe 372,500 2025-12-16 2025-12-17 82910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 2304 DT 13.11.2025,FAT NR.6837/2025 DHE F.H NR.413 DT 26.11.2025
    Sp. Kruje (0716) LUVIV Kruje 21,360 2025-12-11 2025-12-12 43010130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr 2696/21 dt 12.08.2024 kontr nr692 dt 02.12.2025 fat nr 7002/2025 f.hyrje nr 245 dt 04.12.2025
    Spitali Korce (1515) LUVIV Korçe 427,200 2025-11-26 2025-11-27 79410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 2199 DT 08.11.2025 ,FAT NR.6302 DHE F.H NR.393 DT 03.11.2025
    Sp. Pogradec (1529) LUVIV Pogradec 21,360 2025-11-25 2025-11-26 66220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 99 dt 7.11.2025, fature 6484 dt 11.11.2025, fh 230+pvmd te mallit dt 11.11.2025
    Spitali Fier (0909) LUVIV Fier 109,217 2025-11-21 2025-11-25 131710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.14.10.2025 kontr fat.6243/2025 fh pvmd
    Spitali Shkoder (3333) LUVIV Shkoder 687,500 2025-11-19 2025-11-20 82310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje Medicamenta deleganga MSH MS Up nr 41 dt 20.10.25,ftese nr 2054/4 dt 20.10.25,njof fitu APP dt 27.10.25,fat nr 6309 dt 04.11.25,fh nr 3580 dt 04.11.25.pv dt 04.1.25
    Spitali Diber (0606) LUVIV Diber 410,750 2025-11-18 2025-11-19 36310130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 275 dt 17.05.2024,mk nr 2326/10,2626/23,kontr nr 42/32 dt 12.02.2025,fh nr 42 dt 13.02.2025,ft nr 964,963,965 dt 12.02.2025,pv nr 40 dt 13.02.2025
    Spitali Shkoder (3333) LUVIV Shkoder 106,800 2025-11-17 2025-11-18 80910130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder B3 Blerje Barna Dermatologjike,  vazh marr kuader nr 2696/21 dt 12.08.25 kon nr 2573 dt 31.10.2025,fat nr 6284 dt 03.11.25,fh nr 3579 dt 04.11.25,pv dt 04.11.25
    Sp. Bulqize (0603) LUVIV Bulqize 23,244 2025-11-12 2025-11-13 31610130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.11.08.2025,fat. nr.6434/2025 dt.10.11.2025,fh nr.122 dt.10.11.2025, pvmd dt.10.11.2025.
    Spitali Diber (0606) LUVIV Diber 26,700 2025-11-05 2025-11-06 36410130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/31,2696/31,2696/21,kontr nr 42/33 dt 12.02.2025,fh nr 43 dt 13.02.2025,ft nr 962 dt 12.02.2025,pv nr 41 dt 13.02.2025
    Spitali Diber (0606) LUVIV Diber 212,125 2025-10-31 2025-11-03 36510130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 275 dt 17.05.2024,mk nr 2326/10,2626/23,kontr nr 42/44 dt 17.06.2025,fh nr 57 dt 17.06.2025,ft nr 3574 dt 17.06.2025,ft nr 3575 dt 17.06.2025,akt kolaudim nr 53 dt 17.06.2025
    Spitali Vlore (3737) LUVIV Vlore 138,000 2025-10-29 2025-10-30 72010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4285 DT 06.10.2025 FAT NR 5892 DT 14.10.2025 F.H NR 381 DT 14.10.2025
    Spitali Vlore (3737) LUVIV Vlore 111,750 2025-10-23 2025-10-24 67810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4016 DT 22.09.2025 FAT NR 5437 DT 23.09.2025 FH NR 351 DT 23.09.2025
    Spitali Elbasan (0808) LUVIV Elbasan 238,400 2025-10-21 2025-10-22 63310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkrese MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 951 prot dt 25.06.2025, Fat 3903/2025 FH 284 Akt kolaud.dt 04.07.2025
    Sanatoriumi Tirane (3535) LUVIV Tirane 29,800 2025-10-21 2025-10-22 119210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - blerje barna, Kontr nr 114/1195 dt 22.09.2025 ne vazhd, fat nr 5438/2025 dt 23.09.2025, fh nr 616 dt 23.09.2025