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.
    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 1,825,087,936.00 5,336 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
    Sp. Pogradec (1529) T R I M E D Pogradec 147,295 2025-11-11 2025-11-12 62220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 90 dt 21.10.2025, fature 102524 dt 21.10.2025, fh 213+pvmd te mallit dt 22.10.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 48,600 2025-11-11 2025-11-12 79110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.102116 dt.20.10.2025, FH nr.253 dt.21.10.2025, PV marrje dorezim dt.21.10.2025, Kontr.nr.1701 dt.15.10.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 10,800 2025-11-11 2025-11-12 79010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.102115 dt.20.10.2025, FH nr.252 dt.21.10.2025, PV marrje dorezim dt.21.10.2025, Kontr.nr.1727 dt.20.10.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 16,200 2025-11-10 2025-11-11 62120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 88 dt 20.10.2025, fature 102470 dt 21.10.2025, fh 212+pvmd te mallit dt 22.10.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 11,880 2025-11-10 2025-11-11 62020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 89 dt 21.10.2025, fature 102469 dt 21.10.2025, fh 211+pvmd te mallit dt 22.10.2025
    Sp. Sarande (3731) T R I M E D Sarande 3,600 2025-11-10 2025-11-11 50310130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 102776 dat 21.10.2025,flh nr 269 dat 22.10.2025,proces verbal marje dorezim nr 1246/3 dat 22.10.2025,kontrata nr 1238 dat 20.10.2025 per Spitalin Sr 2025
    Spitali Vlore (3737) T R I M E D Vlore 33,825 2025-11-10 2025-11-11 78310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4671 DT 28.10.2025 FAT NR 105541 DT 29.10.2025 F.H NR 409 DT 29.10.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 31,200 2025-11-06 2025-11-07 131210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  barna kont nr 114/1205  dt 29.09.2025 ft nr 98298 /2025 dt 09.10.2025 fh nr 690  dt 09.10.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 510,000 2025-11-06 2025-11-07 77410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etjj vazh ,kon nr 2145 dt 16.09.2025 fat nr 100413 dt 15.10.25,fh nr 3554 dt16.10.2025,pv dt 16.10.25
    Spitali Shkoder (3333) T R I M E D Shkoder 33,825 2025-11-06 2025-11-07 77510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektive te pergj gjaku dhe organet formuese etj vazh  marr kuader nr 2326/23 dt 12.08.24,kon nr 2055 dt 09.09.2025 fat nr 100385 dt 15.10.25,fh nr 3553 dt16.10.2025,pv dt 16.10.25
    Sp. Pogradec (1529) T R I M E D Pogradec 53,980 2025-11-04 2025-11-05 60520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 84 dt 26.9.25, fature 97973 dt 8.10.2025, fh 199+pvmd te mallit dt 9.10.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 14,900 2025-11-04 2025-11-05 129510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' kont vazhdim  nr 114/1195 dt 22.09.2025 ft nr 98299 2025 dt 09.10.2025 fh nr 691  dt 09.10.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 95,460 2025-11-04 2025-11-05 129710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' kont vazhdim  nr 114/1079 dt 10.09.2025 ft nr 98303 2025 dt 09.10.2025 fh nr 692 dt 09.10.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 883,859 2025-10-31 2025-11-03 75010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2499 dt 20.10.25,fat nr 10240 dt 21.10.25,fh nr 3565 dt 22.10.25,pv dt 22.10.25
    Sp. Permet (1128) T R I M E D Permet 1,240 2025-10-30 2025-10-31 25010130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 95362/2025,95363/2025 DT 02.10.2025 FH NR 56,57 DT 02.10.2025 KONT NR 122/16 DT 09.09.2025 ,122/18 DT 15.09.2025 PROCES VERBAL DT 02.10.2025
    Sp. Skrapar (0232) T R I M E D Skrapar 5,200 2025-10-30 2025-10-31 13510130852025 Ilaçe dhe materiale mjeksore 1013085 Shpenzim per materjale mjekim Fatura nr 103080 dt 22.10.2025 Fh 44 dt 22.10.2025 Sp skrapar
    Spitali Korce (1515) T R I M E D Korçe 33,825 2025-10-30 2025-10-31 71810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.24,KONT NR 1347 DT 30.06.2025,FAT NR.95878/2024 DHE F.H NR.350 DT 03.10.2025
    Spitali Vlore (3737) T R I M E D Vlore 340,000 2025-10-30 2025-10-31 73910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4254 DT 03.10.2025 FAT NR 100517 DT 15.10.2025 F.H NR 400 DT 16.10.2025
    Spitali Diber (0606) T R I M E D Diber 159,100 2025-10-29 2025-10-30 33210130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015,Ilace dhe materiale mjekesore,up nr 275 dt 17.05.2024,mk nr 2326/10,2626/23,kontr nr 42/6 dt 21.01.2025,fh nr 46 dt 02.04.2025,ft nr 33005 dt 01.04.2025,pv nr 44 dt 02.04.2025
    Spitali Diber (0606) T R I M E D Diber 222,500 2025-10-29 2025-10-30 33010130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,kontr nr 42/7 dt 21.01.2025,mk nr 2696/27,2696/31,2696/21,fh nr 15 dt 27.01.2025,ft nr 9501 dt 24.01.2025,pv nr 15 dt 27.01.2025