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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M E D I C A M E N T A All 1,151,341,478.00 2,260 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) M E D I C A M E N T A Elbasan 14,400 2026-02-27 2026-03-02 6910130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2696/16 dt 07.08.2024, Kontr.nr.182 dt 15.01.2026, Fature 882/2026, FH 22, Akt Kolaudim dt 19.01.2026
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 10,400 2026-02-27 2026-03-02 7010130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 1989/37 dt 24.07.2024, Kontr.nr.180 dt 15.01.2026, Fature 880/2026, FH 23, Akt Kolaudim dt 19.01.2026
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 58,740 2026-02-27 2026-03-02 6410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 1989/30 dt 18.07.2024 Kontr 178 dt 15.01.2026, Fature 877/2026, FH 20, Akt Kolaudim dt 19.01.2026
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 444,000 2026-02-27 2026-03-02 4610130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medicamente, kontr nr 1134/1 dt 09.01.2026, aut mshms nr 2696/26 dt 12.08.2024, fat nr 549 dt 13.01.2026, fh nr 14 dt 13.01.2026, akt kolaud dt 13.01.2026
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 175,700 2026-02-27 2026-03-02 5410130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, MK nr 485/57 dt 27.08.2025, kontr nr 59/1 dt 14.01.2026, fat nr 1608 dt 04.02.2026, fh nr 20 dt 04.02.2026, akt kolaud dt 04.02.2026
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 1,347 2026-02-27 2026-03-02 5910130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.2443/2026 DT.23.02.2026 KONTRATE NR.39/145,DT.20.02.2026 BLERJE BARNA
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 13,500 2026-02-27 2026-03-02 4710130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medikamente, kontr nr 1135/1 dt 09.01.2026, aut mshms 2696/26 dt 12.08.2024, fat nr 548 dt 13.01.2026, fh nr 12 dt 13.01.2026, akt kolaud dt 13.01.2026
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 40,000 2026-02-27 2026-03-02 4510130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medikamente, kontr nr 1131/1 dt 09.01.2026, aut mshms 2696/26 dt 12.08.2024, fat nr 549 dt 13.01.2026, fh nr 13 dt 13.01.2026, akt kolaud dt 13.01.2026
    Sp. Mallakaster (0924) M E D I C A M E N T A Mallakaster 77,250 2026-01-29 2026-01-30 710130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente,kontrat nr 347 dt 21.11.25,fatur nr 422/20216 dt 09.01.26,pv dorezim 09.01.26,hyrje nr 3 dt 09.01.26
    Sp. Mallakaster (0924) M E D I C A M E N T A Mallakaster 29,548 2026-01-29 2026-01-30 610130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente,kontrat nr 394 dt 18.12.25,fatur nr 423/20216 dt 09.01.26,pv dorezim 09.01.26,hyrje nr 2 dt 09.01.26
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 1,326,000 2026-01-26 2026-01-29 104110130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, Njoft.Fit.nr. 3188/27 dt 10.11.2025 nr.3188/32 dt 18.11.2025 Kontrate nr.1785 prot dt.25.11.2025, Fature nr.13085/2025 FH nr.465 Akt kolaudim dt.05.12.2025
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 243,292 2026-01-26 2026-01-29 102710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, For Nj Fit nr.2696/16 dt.07.08.2024, Kontrat nr.1508 dt 01.10.2025 , Fat nr.10992 dt 16.10.2025, Flet hyrje nr 397 dt 16.10.2025 Akt kolaudimi dt.16.10.2025
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 184,395 2026-01-27 2026-01-29 191030212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN FAT.14004 DT.29.12.25 KONT. 131/163 DT.24.12.2025 FH DT.30.12.2025 KOL 30.12.2025 MARR KUA 2326/23 DT.12.08.2024 BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 6,590,000 2026-01-26 2026-01-28 350610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,brna,mk nr 2326/10 dt 23.07.2024,kerk dshf nr 70/237 dt 14.07.2025,kont nr 70/255 dt 19.08.2025,det i prap sip dit nr 68590,fat nr 8741/2025 dt 19.08.2025,fh nr 28877 dt 19.08.2025,akt kolaudimi dt 19.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 923,800 2026-01-26 2026-01-28 354510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps ditarit nr 141332, vazhdim kontarte nr 70/268 dt 01.09.25 ft nr 12590/25 dt 25.11.25 fh nr 29576 dt 25.11.25 akt kolaudim date 25.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 923,800 2026-01-26 2026-01-28 354410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps ditarit nr 141332, vazhdim kontarte nr 70/268 dt 01.09.25 ft nr 11242/25 dt 23.10.25 fh nr 29340 dt 23.10.25 akt kolaudim date 23.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 923,800 2026-01-26 2026-01-28 354310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps ditarit nr 141332, vazhdim kontarte nr 70/268 dt 01.09.25 ft nr 10091/25 dt 24.09.25 fh nr 29121 dt 24.09.25 akt kolaudim date 24.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 692,850 2026-01-26 2026-01-28 354210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps ditarit nr 141332, mk nr 2326/19 dt 07.08.25 kerk dshf nr 70/243 dt 05.08.25 kontarte nr 70/268 dt 01.09.25 ft nr 9276/25 dt 03.09.25 fh nr 28967 dt 03.09.25 akt kolaudim date 03.09.2025
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 102,000 2026-01-27 2026-01-28 104210130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, Njoft.Fit.nr. 3188/27 dt 10.11.2025 nr.3188/32 dt 18.11.2025 Kontrate nr.1785 prot dt.25.11.2025, Fature nr.12700/2025 FH nr.450 Akt kolaudim dt.26.11.2025
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 55,091 2026-01-27 2026-01-28 105610130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, Njoft.Fit.nr. 2696/16 dt 07.08.2024 Kontrate nr.1000 prot dt.02.07.2025, Fature nr.8597/2025 FH nr.334 Akt kolaudim dt 14.08.2025