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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    •  * 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 MEDI - TEL All 192,957,899.00 913 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 Psikiatrik Vlore (3737) MEDI - TEL Vlore 125,330 2026-06-02 2026-06-03 12610130602026 Sherbime te tjera 3737 1013060 SPITALI PSIKIATRIK VLORE MBETJE SPITALORE KONT NR 14 DT 28.04.2026 UP NR 10 DT 17.04.2026 FAT NR 4130 DT 20.05.2026
    Sp. Berati (0202) MEDI - TEL Berat 153,605 2026-05-25 2026-05-26 37510130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese mbetje spitalore,kontrata nr.1196, dt.09.03.2026, Situacioni dt.05.05.2026, PV nr.2009, dt.23.04-04.05.2026, formati tip i dokumentave, fatura nr.3714, dt.12.05.2026
    Sp. Berati (0202) MEDI - TEL Berat 33,318 2026-05-25 2026-05-26 37610130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese mbetje spitalore kontrata 1196, dt.09.03.2026, , Situacioni dt.05.05.2026, PV nr.2008, dt.23.04-04.05.2026, formati tip i dokumentave, fatura nr.3715, dt.12.05.2026
    Sp. Laç (2019) MEDI - TEL Laç 46,423 2026-05-22 2026-05-25 13910130752026 Sherbime te tjera Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 126 dt 20.02.2026.Fature nr 3852/2026 dt 18.05.2026.Ub 8125.
    Sp. Pogradec (1529) MEDI - TEL Pogradec 107,827 2026-05-21 2026-05-22 27810130822026 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 39 dt 10.3.2026, situacion+pv dt 204.2026, fature 3220 dt 21.4.2026.
    Sp. Laç (2019) MEDI - TEL Laç 73,112 2026-05-20 2026-05-22 12910130752026 Sherbime te tjera Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 126 dt 20.02.2026.Fature nr 3625/2026 dt 30.04.2026.Ub 8125.
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 233,640 2026-05-14 2026-05-15 32610130182026 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster Asgjesim i mbjetjeve spitalore,fat nr 3622 dt 30.04.2026,pv marrje ne dorezim nr 1076  dt 29.04.2026
    Sp. Berati (0202) MEDI - TEL Berat 143,369 2026-05-12 2026-05-13 33010130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese mbetje spitalore, kont nr.1196, dt.09.03.2026, situacioni prill 2026, PV nr,1617,dt.08.04.2026, formati tip i mbetjeve, fatura nr.3504, dt.27.04.2026
    Sp. Berati (0202) MEDI - TEL Berat 46,022 2026-05-12 2026-05-13 33210130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese mbetje spitalore, kont nr.1196, dt.09.03.2026, situacioni prill 2026, PV nr,1617/1,dt.08.04.2026, formati tip i mbetjeve, fatura nr.3503, dt.27.04.2026
    Sp. Berati (0202) MEDI - TEL Berat 74,081 2026-05-12 2026-05-13 33110130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese mbetje spitalore, kont nr.1196, dt.09.03.2026, situacioni prill 2026, PV nr,1694,dt.15.04.2026, formati tip i mbetjeve, fatura nr.3507, dt.27.04.2026
    Sp. Berati (0202) MEDI - TEL Berat 13,621 2026-05-12 2026-05-13 32910130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese mbetje spitalore, kont nr.4165, dt.31.07.2026, situacioni prill 2026, PV nr,1618,dt.08.04.2026, formati tip i mbetjeve, fatura nr.3505, dt.27.04.2026
    Sp. Berati (0202) MEDI - TEL Berat 115,000 2026-05-12 2026-05-13 34110130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese mbetje spitalore, kontrata nr.1196,dt.09.03.2026, situacioni prill 2026, PV nr.1841, dt.23.04.2026, formati i dokumentave per trans. mbetjeve, fatura nr.3680, dt.06.05.2026
    Sp. Berati (0202) MEDI - TEL Berat 6,430 2026-05-12 2026-05-13 34010130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese mbetje spitalore, kontrata nr.4165,dt.31.07.2025, situacioni prill 2026, PV nr.1840, dt.23.04.2026, formati i dokumentave per trans. mbetjeve, fatura nr.3681, dt.06.05.2026
    Sp. Bulqize (0603) MEDI - TEL Bulqize 89,088 2026-05-11 2026-05-12 10910130652026 Sherbime te pastrimit dhe gjelberimit Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.23.01.2026,fat. nr.3655/2026 dt.05.05.2026,situacioni, regjistri.i krijimit dhe evadimit per periudhen 02.04.2026 deri me 04.05.2026. UP. nr.2 dt.13.01.2026.
    Sp. Berati (0202) MEDI - TEL Berat 88,491 2026-05-08 2026-05-11 31510130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese mbetje spitalore, kontrata nr.1196, dt.09.03.2026, situacioni mars 2026, PV nr.1509, dt.30.03.2026, formati mbetjeve, fatura nr.2743, dt.08.04.2026
    Sp. Laç (2019) MEDI - TEL Laç 47,334 2026-05-04 2026-05-05 10910130752026 Sherbime te tjera Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 126 dt 20.02.2026.Fature nr 2778/2026 dt 10.04.2026.Ub 8125.
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 164,988 2026-04-29 2026-04-30 27410130182026 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster asgjesim mbetje spitalore fat nr 3033/2026 dt 16.04.2026 kontr 62/3 dt 20.01.2026
    Sp. Berati (0202) MEDI - TEL Berat 604,890 2026-04-28 2026-04-30 27710130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese mbetje spitalore, Kontr nr.1196, dt.09.03.2026, Situacioni jananr 2026, PV nr.282, dt.21.01.2026, formati tip per transportin e mbatjeve , fatura nr.2918, dt.15.04.2026
    Sp. Pogradec (1529) MEDI - TEL Pogradec 94,738 2026-04-28 2026-04-29 21610130822026 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 39 dt 10.3.2026, situacion+pv dt 25.3.2026, fature 2628 dt 27.3.2026.
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 449,841 2026-04-28 2026-04-29 12010130552026 Sherbime te tjera %1013055% QKTGjakut 2026,  mbetje spitalore  kont  vazhdim nr 73/70 dt 25.11.2025   ft nr 2721  dt 0204 .2026 sit dt 02.04.2026