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 189,227,321.00 886 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
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 526,651 2026-04-10 2026-04-16 9610130552026 Sherbime te tjera %1013055% QKTGjakut 2026,  mbetje spitalore mk nr 73/44 dt 09.06.2025 kont nr 73/70 dt 25.11.2025   ft nr 1794 dt 03.03 .2026 sit dt 03.03.2026
    Sp. Bulqize (0603) MEDI - TEL Bulqize 62,988 2026-04-14 2026-04-15 8510130652026 Sherbime te pastrimit dhe gjelberimit Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.23.01.2026,fat. nr.2740/2026 dt.03.04.2026,situacioni, regjistri.i krijimit dhe evadimit per periudhen 09.03.2026 deri me 02.04.2026. UP. nr.2 dt.13.01.2026.
    Sp. Berati (0202) MEDI - TEL Berat 5,640 2026-04-09 2026-04-14 21310130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese mbetje spitalore, kont.nr.4165, dt.31.07.2025, Situacioni muaji shkurt 2026, PV nr.952, dt.25.02.2026, fatura nr.1801, date 05.03.2026
    Sp. Berati (0202) MEDI - TEL Berat 87,086 2026-04-10 2026-04-14 21210130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese mbetjet spitalore kont.nr.3698, dt 09.07.2026, Situacioni 1-28.02.2026 , PV nr.951, dt.25.02.2026, fatura nr.1800, date 05.03.2026
    Sp. Berati (0202) MEDI - TEL Berat 6,853 2026-04-10 2026-04-14 21910130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese mbetjet spitalore kontrata nr.4165, dt.31.07.2026, situacioni mars 2026, PV nr.1198, date 09.03.2026, fatura nr.1939, date 13.03.2026
    Sp. Laç (2019) MEDI - TEL Laç 132,038 2026-03-26 2026-04-02 7610130752026 Sherbime te tjera Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 126 dt 20.02.2026.Fature nr 2123/2026 dt 17.03.2026.Ub 8125.
    Sp. Laç (2019) MEDI - TEL Laç 220,800 2026-03-30 2026-03-31 8010130752026 Sherbime te tjera Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 126 dt 20.02.2026.Fature nr 2440/2026 dt 24.03.2026.Ub 8125.
    Sp. Laç (2019) MEDI - TEL Laç 35,052 2026-03-30 2026-03-31 8110130752026 Sherbime te tjera Spitali Laç.Trajtim i mbetjeve spitalore.Kontrate nr 126 dt 20.02.2026.Fature nr 2438/2026 dt 24.03.2026.Ub 8125.
    Sp. Bulqize (0603) MEDI - TEL Bulqize 80,040 2026-03-24 2026-03-31 6810130652026 Sherbime te pastrimit dhe gjelberimit Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.23.01.2026,fat. nr.1850/2026 dt.10.03.2026,situacioni, regjistri.i krijimit dhe evadimit per periudhen 13.02.2026 deri me 09.03.2026. UP. nr.2 dt.13.01.2026.
    Sp. Pogradec (1529) MEDI - TEL Pogradec 235,224 2026-03-26 2026-03-27 11110130822026 Sherbime te pastrimit dhe gjelberimit 1013082, Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fatura 1351 date.19.02.2026, situacion +pvd te mbetjeve spitalore dt.18.2.2026
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 108,072 2026-03-26 2026-03-27 17810130182026 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster asgjesim i mbetjeve spitalore fat nr 62/3 dt 20.01.2026
    Spitali Korce (1515) MEDI - TEL Korçe 65,312 2026-03-19 2026-03-24 13010130192026 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM MBETURINA RREZIKSHME UPROK NR 13 DT 16.09.2024, M.KUADER NR 2044 DT 18.10.2024,MIRATIM PROC NR 2002 DT 14.10.2024,KONT NR 2531 DT 26.12.2024,FAT NR.1287 DT 18.02.2026
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 185,220 2026-03-17 2026-03-18 16310130182026 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster Asgjesim i mbetjeve spitalore,fat nr 1798 dt 04.03.2026,pv marrje ne dorezim dt 03.03.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 249,048 2026-03-12 2026-03-13 6810130552026 Sherbime te tjera %1013055% QKTGjakut 2026, mbetje spitalore mk nr 73/44 dt 09.06.2025 kont nr 73/70 dt 25.11.2025 ft nr 916 dt 04.02.2026 sit dt 04.02.2026
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 180,612 2026-02-25 2026-02-26 11110130182026 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster asgjesim  i mbetjeve spitalore  fat nr 1525/2026 dt 23.02.2026 kontr 62/3 dt 20.01.2026
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 88,740 2026-02-25 2026-02-26 11010130182026 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster asgjesim  i mbetjeve spitalore  fat nr 1526/2026 dt 23.02.2026 kontr 62/3 dt 20.01.2026
    Sp. Pogradec (1529) MEDI - TEL Pogradec 162,216 2026-02-24 2026-02-25 6210130822026 Sherbime te pastrimit dhe gjelberimit 1013082, Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fatura 914 date.03.02.2026, situacion 50+pvd te mbetjeve spitalore dt.23.01.2026
    Sp. Bulqize (0603) MEDI - TEL Bulqize 207,756 2026-02-23 2026-02-24 4310130652026 Sherbime te pastrimit dhe gjelberimit Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.23.01.2026,fat. nr.1204/2026 dt.17.02.2026,situacioni, regjistri.i krijimit dhe evadimit per periudhen 01.01.2026 deri me 13.02.2026. UP. nr.2 dt.13.01.2026.
    Sp. Delvine (3704) MEDI - TEL Delvine 52,920 2026-02-16 2026-02-17 2010130662026 Sherbime te tjera Pagese fature Nr. 10284/2025 , SPITALI DELVINE 2026
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 317,844 2026-02-13 2026-02-16 5710130182026 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster asgjesim  i mbetjeve spitalore  fat nr 880/2026 dt 30.01.2026 kontr 62/3 dt 20.01.2026