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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDI - TEL All 182,677,343.00 841 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
    Dega e Kujdesit Paresor Berat (0202) MEDI - TEL Berat 98,242 2025-12-22 2025-12-23 17710130032025 Shpenzime per te tjera materiale dhe sherbime operative 1013003 NJVKSH BERAT MBETJE SPITALORE bashkelidhur up  nr 05 dt 06.03.2025 pvmd dt 06 .03.2025 kontrat anr 146 dt 07.03.2025 pasqyra permbledhese  dt 10.12.2025 ft nr 9814 dt 11.12.2025
    Spitali Lezhe (2020) MEDI - TEL Lezhe 20,532 2025-12-21 2025-12-22 66410130212025 Sherbime te pastrimit dhe gjelberimit SPITALI RAJONAL LEZHE PAG FAT 9632 DT.27.11.2025 KANTRATE NR.603/35 DT.18.10.2024 SITACION MUAJI NENTOR 2025
    Dega e Kujdesit Paresor Korce (1515) MEDI - TEL Korçe 119,750 2025-12-18 2025-12-19 28310130092025 Sherbime te tjera 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR. KORCE EVADIM,TRAJTIM DHE ASGJESIM I MBETJEVE SPITALORE URDHER NR.10/1 DT.06.02.2025 PROCESVERBALI DT.06.02.2025 FAT.NR.10212 DT.17.12.2025,P.V.M.D.DT.17.12.2025
    Sp. Bulqize (0603) MEDI - TEL Bulqize 38,280 2025-12-17 2025-12-19 35210130652025 Sherbime te pastrimit dhe gjelberimit Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.21.01.2025,fat. nr.10002/2025 dt.15.12.2025,situacioni, regjistri.i krijimit dhe evadimit per periudhen 03.12.2025 deri me 15.12.2025. UP. nr.2 dt.21.01.2025
    Drejtoria e shendetit publik Devoll (1505) MEDI - TEL Devoll 28,800 2025-12-18 2025-12-19 10310130272025 Te tjera materiale dhe sherbime speciale NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE SHERBIME SPECIALE MBETJE SPITALORE VITI 2025 FAT NR 10221 DT 17.12.2025 PV I MARRJES NE DOREZIM DT 17.12.2025 URDHER NR 51 DT 368 DT 17.12.2025
    Sp. Pogradec (1529) MEDI - TEL Pogradec 142,214 2025-12-18 2025-12-19 69620251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fature 9760 dt 9.12.2025, pvd te mbetjeve +situacion 53 dt 8.12.2025
    Sp. Berati (0202) MEDI - TEL Berat 140,986 2025-12-17 2025-12-18 92410130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat MBETJE SPITALORE  bashkelidhur ft nr 9631 dt 09.07.2025 pvmd nr 5827 dt 17.11.2025 situacioni nentor 2025
    Sp. Berati (0202) MEDI - TEL Berat 67,652 2025-12-16 2025-12-18 92310130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore bashkelidhur ft nr 8776 dt 06.11.2025 pvmd nr 5575 dt 28.10.2025 situacion ntetor 2025
    Drejtoria e shendetit publik Sarande (3731) MEDI - TEL Sarande 16,128 2025-12-17 2025-12-18 13510130432025 Sherbime te tjera Lik sherbime evadim mbetje spitalore,fat nr 9920 dt 12.12.2025,UP nr 18 dt 14.05.2025,proces verbal prokurim vler e vogel dt 28.05.2025,proces verbal marje dorezim dt 12.12.2025 per Njesin vendore kujdesit shendetesor sr 2025
    Sp. Tepelene (1134) MEDI - TEL Tepelene 32,724 2025-12-17 2025-12-18 25410130862025 Te tjera materiale dhe sherbime speciale MBETJE SPITALORE FT NR 9922 DT 12.12.2025 SPITALI TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) MEDI - TEL Tepelene 40,320 2025-12-16 2025-12-17 12910130462025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 9831 DT 11.12.2025 NJ.V.K.SHENDETESOR  TEPELENE
    Drejtoria e shendetit publik Delvine (3704) MEDI - TEL Delvine 23,040 2025-12-16 2025-12-17 13110130262025 Sherbime te tjera Lik fat Nr.9921 dt 12.12.2025 NJVKSH Delvine 2025
    Sp. Pogradec (1529) MEDI - TEL Pogradec 165,974 2025-12-15 2025-12-16 69120251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fature 9342 dt 21.11.2025, pvd te mbetjeve +situacion 73 dt 20.11.2025
    Sp. Bulqize (0603) MEDI - TEL Bulqize 27,840 2025-12-12 2025-12-15 34610130652025 Sherbime te ISSH per ISKSH Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.21.01.2025,fat. nr.9678/2025 dt.02.12.2025,situacioni, regjistri.i krijimit dhe evadimit per periudhen 06.11.2025 deri me 02.12.2025. UP. nr.2 dt.21.01.2025
    Drejtoria e shendetit publik Bulqize (0603) MEDI - TEL Bulqize 34,560 2025-12-10 2025-12-11 9610130252025 Sherbime te tjera NJ.V.K.SH Bulqize (1013025) Likujdim evadim mbeturina spitalore,fat. nr.9677/2025 dt.02.12.2025,situacioni i sherbimit date 02.12.2025  UP. nr.29 dt.02.12.2025
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 109,440 2025-12-05 2025-12-09 82510130182025 Sherbime te tjera 1013018 Spitali Rajonal GJ asgjesim i mbetjeve spitalore fat nr 8971/2025 dt 17.11.2025 kontr 390/22 dt 19.05.2025
    Burgu Rrogozhine (3513) MEDI - TEL Kavaje 40,320 2025-12-03 2025-12-04 25610140022025 Sherbime te tjera BURGU RROGOZHINE  PAGESE PER MBETJE SPITALORE FATURE NR 9679 DT 03.12.2025
    Sp. Berati (0202) MEDI - TEL Berat 13,719 2025-11-27 2025-12-02 89910130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore bashkelidhur ft nr 8970 dt 17.11.2025 situacion nentor 2025 pvmd nr 5717 dt 06.11.2025
    Sp. Berati (0202) MEDI - TEL Berat 123,995 2025-11-27 2025-12-02 89810130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore bashkelidhur ft nr 8969 dt 17.11.2025 situacioni  nentor 2025 pvmd nr 5716 dt 06.11.2025
    Spitali Korce (1515) MEDI - TEL Korçe 16,416 2025-11-26 2025-11-27 78610130192025 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.8625 DT 29.10.2025