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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    •  * 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 23,175,030.00 180 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 Elbasan (0808) LUVIV Elbasan 176,863 2025-09-30 2025-10-01 59510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil, Blerje medikamente, Njoft.Fit.2326/9 dt 19.07.2024, Shkrese MSHMS nr.2326/11 dt.23.07.2024, Kontr.nr.1655 dt.11.10.2024, Fat nr.5490/2024 FH 321 Akt Kolaudim dt 21.10.2024
    Maternitet Nr.2T. (3535) LUVIV Tirane 42,720 2025-09-29 2025-09-30 47710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni blerje medikamente  kont  nr 790/1  dt 22.09.2025 autor mshms 2696/26 dt 12.082024  ft nr 5416 dt 23.092025 fh nr 150 dt 23.09.2025
    Sp. Mirdite (2026) LUVIV Mirdite 4,272 2025-09-25 2025-09-30 35510130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 5248/2025 DT 15.09.2025,F-H NR 109 DT 15.09.2025,KONTRATA NR 1079 DT 12.09.2025,P-V DT 15.09.2025.
    Spitali Universitar i Traumes (3535) LUVIV Tirane 115,000 2025-09-25 2025-09-30 61610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna Sut Kontr ne vazhd 52/318 dt 10.6.2025 Ft 5326 dt 18.9.2025 Fh 3622 dt 18.9.2025
    Sp. Sarande (3731) LUVIV Sarande 11,900 2025-09-29 2025-09-30 38310130842025 Ilaçe dhe materiale mjeksore LIk medikamente fat nr 5249 dat 15.09.2025,flh nr 228 dat 16.09.2025,proces verbal marje dorezim nr 1102 dat 16.09.2025,kontrata nr 1031 dat 04.09.2025 per Spitalin Sr 2025
    Sp. Sarande (3731) LUVIV Sarande 9,200 2025-09-29 2025-09-30 42510130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 5250 dat 15.09.2025,flh nr 227 dat 16.09.2025,proces verbal marje dorezim nr 1103 dat 16.09.2025,kontrata nr 1031 dat 04.09.2025 per Spitalin Sr 2025
    Spitali Gjirokaster (1111) LUVIV Gjirokaster 50,730 2025-09-26 2025-09-29 62210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 5324/2025 dt 17.09.2025 fh nr 200 dt 18.09.2025 kontr 1737/6 dt 17.09.2025
    Sp. Berati (0202) LUVIV Berat 74,760 2025-09-25 2025-09-26 79010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAAMENTE BASHKELIDHUR FT nr 5301 dt 17.09.2025 fh nr 438 dt 19.09.2025  pvmd nr 5027 dt 29.09.2025 kontrata nr 4939 dt 16.09.2025
    Spitali Lushnje (0922) LUVIV Lushnje 8,544 2025-09-22 2025-09-23 63810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.4474 dt.05.08.2025, FH nr.191 dt.05.08.2025, PV marrje dorezim dt.05.08.2025, Kontr.nr.1257 dt.22.07.2025
    Sp. Tropoje (1836) LUVIV Tropoje 9,387 2025-09-19 2025-09-22 29110130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.537, date 26.08.2025, fatura nr.5101, date 08.09.2025, flete-hyrje nr.10, date 17.09.2025, procesverbal nr.537/3, date 17.09.2025.
    Spitali Shkoder (3333) LUVIV Shkoder 160,200 2025-09-19 2025-09-22 64310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader nr 2696/21 dt 12.08.2024 ,kon nr 1926 dt 25.08.2025,fat nr 4843 dt 25.08.2025,fh nr 3447 dt 26.08.2025 pv dt 26.08.2025
    Spitali Lezhe (2020) LUVIV Lezhe 372,500 2025-09-10 2025-09-11 45310130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4772 DT 20.08.2025,KON NR 131/18 DT 12.06.2025,FH 160 DT 21.08.2025,KOLAUDIM 21.08.2025,MARRV KUADER NR 2326/10 DT 03.07.2024,BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 131,376 2025-09-09 2025-09-11 224510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,  vazhdim kontrate 70/17 dt 13.01.2025 ft nrr 4337/2025 dt 29/07/2025 fh nr 28774 dt 29/07/2025 akt kolaudim date 29/07/2025
    Spitali Shkoder (3333) LUVIV Shkoder 111,750 2025-09-08 2025-09-09 59710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B2 Blerje barna Antiefektiv te pergjithshem vazh marr kuader nr 2326/10 dt 23.07.24, kon nr 1841 dt 13.08.25,fat nr 4842 dt 25.08.25,,fh nr 3446 dt 26.08.25,pv dt 26.08.25
    Sp. Mat (0625) LUVIV Mat 57,500 2025-08-28 2025-08-29 34710130782025 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.64 Dt.28.07.2025.Fat.Tat.Nr.4482/2025 Dt.05.08.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.81 Dt.05.08.2025.
    Sp. Pogradec (1529) LUVIV Pogradec 111,750 2025-08-12 2025-08-13 44320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 68 dt 18.7.25, fature 4294 dt 28.7.25, fh 155+pvmd te mallit dt 28.7.2025
    Spitali Elbasan (0808) LUVIV Elbasan 186,250 2025-08-05 2025-08-06 49910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2326/24 dt.12.08.2024,Kontrate nr.622 dt.11.04.2025,Fature nr.2333/2025+FH nr.199+Akt kolaudim dt.17.04.2025
    Sp. Sarande (3731) LUVIV Sarande 27,485 2025-08-05 2025-08-06 30810130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 4385,4386 dat 31.07.2025,flh nr 179,181 dat 31.07.2025,proces verbal marje dorezim nr 901/2,892/1 dat 01.08.2025,kontrata nr 871,872 dat 28.07.2025 per Spitalin Sr 2025
    Spitali Fier (0909) LUVIV Fier 27,554 2025-07-31 2025-08-01 84510130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 4248 DT 24/07/2025
    Spitali Fier (0909) LUVIV Fier 168,370 2025-07-31 2025-08-01 84610130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 4249 DT 24/07/2025