Treasury Transactions 2019-2025

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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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 T R I M E D All 1,780,575,360.00 5,077 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 spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 264,000 2025-07-08 2025-07-11 177410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt  26.08.2024 kerk dshf nr 20/272 dt 18.04.2025 kontrate nr 20/312 dt 07.05.2025 ft nr 50713/2025 dt 20/05/2025 fh nr 28304 dt 21/05/2025 akt kolaudim date 20/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 245,000 2025-07-08 2025-07-11 177210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/259 dt 18/04/2025 ft nr 50709/2025 dt 20/05/2025 fh nr 28306 dt 21/05/2025 akt kolaudim date 20/05/2025
    Sp. Pogradec (1529) T R I M E D Pogradec 627,540 2025-07-10 2025-07-11 37520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.2025, fature 60597+ fh 127+pvmd te mallit dt 18.6.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 79,200 2025-07-08 2025-07-11 177310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,vazhdim kontrate nr 20/130 dt 04.02.2025 ft nr 50712/2025 dt 20/05/2025 fh nr 28305 dt 21/05/2025 akt kolaudim date 20/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 6,930,000 2025-07-08 2025-07-11 177610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/164 dt 24.02.2025 ft nr 50714/2025 dt 20/05/2025 fh nr 28307 dt 21/05/2025 akt kolaudim date 20/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 57,500 2025-07-04 2025-07-09 172910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 1693/242 dt 05.12.2024,detyrim i prapambetur sipas ditarit nr 10209,fat nr 16916/2025 dt 14.02.2025,fh nr 27725 dt 14/02/2025,akt kolaudimi dt 14.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 127,280 2025-07-03 2025-07-09 170910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2326/23 prot dt 12.08.2024,dshf nr 70/187 dt 05.05.2025,kont nr 70/188 dt 13.05.2025,fat nr 48823/2025 dt 14.05.2025,fh nr 28255 dt 14.05.2025,akt kolaudimi dt 14.05.2025
    Spitali Korce (1515) T R I M E D Korçe 51,720 2025-07-08 2025-07-09 43810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1890 DT 01.10.2024 ,FAT NR.59593,62313  DHE F.H NR.208 DHE 219  DT 24.06.2025
    Spitali Korce (1515) T R I M E D Korçe 21,600 2025-07-08 2025-07-09 43710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 943 DT 08.05.2025 ,FAT NR.59594 DHE F.H NR.207 DT 16.06.2025
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 113,863 2025-07-07 2025-07-08 44410900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 401 dt 23.06.2025, vendim kpp nr 784 dt 17.06.2025
    Sp. Berati (0202) T R I M E D Berat 26,831 2025-07-02 2025-07-04 55510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 62089 dt 24.06.2025 fh nr 301 dt 25.06.2025 pvmd nr 3311 dt 25.06.2025  sipas kontrates nr 3143 dt 17.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 17,240 2025-07-01 2025-07-04 164210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk n 2696/21 t 12.08.2024 kerk dshf nr 20/241 dt 14.04.2025 kontrate nr 20/298 dt 30.04.2025 ft nr 48069/2025 dt 12/05/2025 fh nr 28245 dt 13/05/2025 akt kolaudim date 12/05/2025
    Sp. Berati (0202) T R I M E D Berat 5,172 2025-07-02 2025-07-03 554010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materiale mjekesore bashkelidhur ft nr 62314 dt 24.06.2025,fh nr 302 dt 25.06.2025 pvmd nr 3312 dt 25.06.2025 kontrata nr 3144 dt 17.06.2025
    Sp. Tropoje (1836) T R I M E D Tropoje 63,640 2025-07-01 2025-07-02 16110130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrat 310 dt 13.06.2025 pv dt 23.06.2025 ft 60725 dt 1906.2025 fh 60 dt 23.06.2025
    Maternitet Nr.2T. (3535) T R I M E D Tirane 31,200 2025-07-01 2025-07-02 29410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  blerje medikamente kont vazhdim  nr 536/1 dt 10.06.2025 ft nr 113 dt 23.06.2025 fh nr 40  dt 23.06.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 13,320 2025-06-30 2025-07-01 75210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autor mshms nr 114/5 dt 24.07.2024 kont nr 114/841 dt 02.06.2025 ft nr 56593 dt 05.06.2025 fh nr 382 dt 05.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 54,000 2025-06-19 2025-07-01 151210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Mk nr 161/213 prot dt 30.06.2024,kont nr 170/3 dt 16.01.2025,detyrim i prapambetur sipas ditarit nr 8829,fat nr 7152/2025 dt 20.01.2025,fh nr 27513 dt 21.01.2025,akt kolaudimi dt 20.01.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 27,000 2025-06-30 2025-07-01 75010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autor mshms nr 114/261 dt 23.10.2024 kont nr 114/837 dt 02.06.2025 ft nr 56612 dt 05.06.2025 fh nr 380 dt 05.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,191,700 2025-06-18 2025-07-01 152810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/208 dt 21.03.2025 ft nr 41672/2025 dt 25/04/2025 fh nr 28162 dt 25/04/2025 akt kolaudim date 25/04/2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 330,000 2025-06-30 2025-07-01 37810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/305 dt 28.3.2025 Ft 44931 dt 5.5.2025 Fh 3358 dt 5.5.2025