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

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T R I M E D All 2,034,761,215.00 5,866 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
    Maternitet Nr.2T. (3535) T R I M E D Tirane 99,900 2026-06-23 2026-06-24 30110130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut MSHMS nr 2326/11 dt 23.07.2024, kontr nr 476/1 dt 13.05.2026, fat nr 55838 dt 21.05.2026, fh nr 71 dt 21.05.2026, akt kolaud dt 21.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,417,750 2026-06-17 2026-06-24 102810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/11 dt 31.07.24 kerk dshf nr 275/158 dt  kontrate nr 275/294 dt 24.02.2026 detyrim i prpmb sps dit 43728, ft nr 21689/2026 dt 25/02/2026 fh nr 30198 dt 25/02/2026 akt kolaudim dt 25/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 161,000 2026-06-17 2026-06-24 103010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 1989/34 dt 23.07.2024 kerk dshf nr 106/71 dt 28.01.2026 kontrate 105/113 dt09.02.2026, ft 15889/2026 dt 11.02.2026 fh nr 30074 dt 11/02/2026 akt kolaudim 11/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 72,000 2026-06-17 2026-06-24 102210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, BArna, Vazhdim KOntrate nr 275/167 dt 10.02.2026, detyrim i prpmb sps dit 32388, ft nr 16359/226 dt 12.02.2026 fh nr 30088 dt 12.02.26 akt kolaudim dt 12.02.26
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 12,380 2026-06-18 2026-06-24 109510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont 31/158  dt 20.02.2026,detyrim i prapambetur sipas ditarit nr 44139,dfat nr 30061/2026 dt 18.03.2026,fh nr 30381 dt 19.03.2026,akt kolaudim dt 18.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 7,837,500 2026-06-17 2026-06-24 102710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 kerk dshf nr 275/152 dt 10.02.26 kontrate nr 275/267 dt 10.02.26, detyrim i prpmb sps dit 43721, ft nr 20346/2026 dt 23.02.2026 fh nr 30172 dt 23.02.2026 akt kolaudim dt 23.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 208,000 2026-06-17 2026-06-24 102610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/27 dt 15.08.24 kerk dshf nr 275/172 dt 11.02.2026 kontrate nr 275/285 dt 24.02.26 detyrim i prpm sps dit nr 43720 , ft nr 21520/2026 dt 25.02.2026 fh nr 30194 dt 25.02.2026 akt kolauim dt 25.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 86,200 2026-06-17 2026-06-24 103110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontrate nr 275/273  dt 20.02.2026 , detyrim i prpmb sps dit nr 43740 ft nr 19887 dt 20.02.2026 fh nr 30167 dt 20.02.2026 akt kolaudim dt 20.02.2026
    Spitali Fier (0909) T R I M E D Fier 62,238 2026-06-23 2026-06-24 69110130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 61163 DT 04/06/2026
    Spitali Fier (0909) T R I M E D Fier 306,160 2026-06-23 2026-06-24 69210130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 61144 DT 04/06/2026
    Maternitet Nr.2T. (3535) T R I M E D Tirane 294,590 2026-06-23 2026-06-24 30010130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut MSHMS nr 2696/26 dt 12.08.2024, kontr nr 144/1 dt 03.03.2026, fat nr 62506 dt 08.06.2026, fh nr 85 dt 08.06.2026, akt kolaud dt 08.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 54,120 2026-06-17 2026-06-24 102910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/23 dt 12.08.24 DSHF nr..31/93 prot, date 11.02.2026, Kontrate nr 31/158 dt 20.02.2026, detyrim i prpmb 43735 ft nr 19888/2026 dt 20.02.2026, fh 30169 dt20.02.2026, akt kolaudim dt 20.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 60,000 2026-06-18 2026-06-24 109610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 1989/34 dt 23.07.2024,dshf nr 105/134 dt 17.02.2026,kont 31/158 dt 20.02.2026,detyrim i prapambetur sips ditarit nr 44136,fat nr 24619/2026 dt 05.03.2026,fh nr 30258 dt 05.03.2026,akt kolaudim dt 05.03.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 311,446 2026-06-22 2026-06-23 34110130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi,fature nr.61899+FH nr.121+PVMD dt.05.06.2026
    Sp. Sarande (3731) T R I M E D Sarande 28,533 2026-06-22 2026-06-23 30110130842026 Ilaçe dhe materiale mjeksore medikamente,kontrata nr 324 dt 09.03.2026,nr 737 dt 08.06.2026,fat nr 62984,62983 dt 09.06.2026,flh nr 121,122 dt 10.06.2026,proces verbal marje dorezim nr 756/2,756/3 dt 10.06.2026 per spitalin sr 2026
    Spitali Vlore (3737) T R I M E D Vlore 46,280 2026-06-22 2026-06-23 37210130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1385 DT 26.03.2026 FAT NR 60886 DT 03.06.2026 F.H NR 178 DT 03.06.2026
    Spitali Shkoder (3333) T R I M E D Shkoder 1,537,488 2026-06-22 2026-06-23 47710130232026 Ilaçe dhe materiale mjeksore 1013023 Bl MM1 MK 12M, kont nr1613 dt29.05.26, vazhd MK nr1728 dt29.07.25, fat nr59522/2026 dt30.05.26, fh nr3992 dt01.06.26, pv dt01.06.26
    Spitali Kukes (1818) T R I M E D Kukes 16,500 2026-06-22 2026-06-23 30610130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 69 dt 04.06.2026 fh n 61925 dt 04.06.2026 fh n 123 dt 04.06.2026
    Spitali Kukes (1818) T R I M E D Kukes 7,200 2026-06-22 2026-06-23 30710130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 68 dt 04.06.2026 ft n 61296 dt 04.06.2026 fh n 124 dt 04.06.2026
    Sp. Sarande (3731) T R I M E D Sarande 25,098 2026-06-18 2026-06-22 28810130842026 Ilaçe dhe materiale mjeksore medikamente,kontrata nr 234 dt 09.03.2026,fat nr 60487 dt 02.06.2026,flh nr 113 dt 04.06.2026,proces verbal marje dorezim nr 720/3 dt 03.06.2026 per spitalin sr 2026