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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    •  * 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 1,960,743,495.00 5,541 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 Lezhe (2020) T R I M E D Lezhe 41,100 2026-02-17 2026-02-18 8010130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.NR.9792 DT.26.01.2026 KON.7/12 DT.21.01.26 FH 15 DT.27.01.26 KOL,27.01.26 MARRV KUAD NR.2696/26 DT.12.08.24 BARNA
    Sp. Kruje (0716) T R I M E D Kruje 39,249 2026-02-13 2026-02-16 3610130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje-Medikamente Marreveshje kuader nr2696/21 dt12.08.2024 kontrate nr42 dt20.01.2026 fature shitje nr7959/2026 f.hyrje nr4 dt 21.01.2026
    Sp. Puke (3330) T R I M E D Puke 59,940 2026-02-13 2026-02-16 1610130832026 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.275 dt 17.05.2024 ,nj fituesi 2326/9 dt 19.07.2024 Autorizim nr 2326/11 dt 23.07.2024 ,kont nr 249/23 dt 12.09.2025 ,fat 6174 dt 16 .01..2026,fh 1 dt 16.01.2026,pv kolidimi dt 16.01.2026
    Sp. Mirdite (2026) T R I M E D Mirdite 3,300 2026-02-06 2026-02-13 3010130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite Ilaqe fat 1056/2025 dt 16.12.2025 f-h nr 150 dt 26.12.2025 p-v dt 26.12.2025
    Sp. Kruje (0716) T R I M E D Kruje 2,450 2026-02-12 2026-02-13 3310130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrate nr84 dt03.02.2026 Blerje barna akt marreveshje kuader 2696/21 dt12.08.2024 fat nr 14908/2026 fh nr 17 dt 09.02.2026
    Sp. Kruje (0716) T R I M E D Kruje 54,000 2026-02-12 2026-02-13 3410130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrate nr 85 dt03.02.2026  Blerje barna  akt marreveshje kuader 2696/45 dt15.10.2024 fat nr 14909/2026 fh nr 8 dt 09.02.2026
    Sp. Kruje (0716) T R I M E D Kruje 6,660 2026-02-12 2026-02-13 3510130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente marreveshja kuader e MSHMS nr2326/10 dt23.07.2024 kontrat nr 82 dt03.02.2026 fat nr14910/2026 fh nr 19 dt 09.02.2026
    Sp. Gramsh (0810) T R I M E D Gramsh 3,300 2026-02-10 2026-02-11 2410130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.128385 date 30.12.2025,flet hyrje nr.105 date 30.12.205,kont nr.917/1 date 24.12.2025
    Spitali Korce (1515) T R I M E D Korçe 461,000 2026-02-09 2026-02-10 4610130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2548 DT 29.12.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 3743 DHE FHYRJE NR 09 DT 12.01.2026
    Spitali Korce (1515) T R I M E D Korçe 459,000 2026-02-09 2026-02-10 4510130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1921 DT 22.09.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 3742 DHE FHYRJE NR 08 DT 12.01.2026
    Sp. Sarande (3731) T R I M E D Sarande 46,046 2026-02-06 2026-02-09 5410130842026 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 7493,7494,7491,7492 dt 20.01.2026,flh nr 13,10,11,12 dt 21.01.2026,proces verbal marje dorezim nr 120,120/1,120/2,120/3 dt 21.01.2026,kontrata nr 94,95,96,99 dt 19.01.2026 per Spitalin sr 2026
    Sp. Bulqize (0603) T R I M E D Bulqize 24,564 2026-02-06 2026-02-09 2010130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.24.12.2025,fat. nr.7495/2026 dt.20.01.2026,fh nr.04 dt.21.01.2026, pvmd dt.21.01.2026.
    Sp. Gramsh (0810) T R I M E D Gramsh 37,250 2026-02-06 2026-02-09 1410130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,Blerje ilace fat nr.128146 date 30.12.2025,flet hyrje nr.106 date 30.12.205,kont nr.926/1 date 30.12.2025
    Sp. Gramsh (0810) T R I M E D Gramsh 39,249 2026-02-06 2026-02-09 1510130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,Blerje ilace fat nr.128147 date 30.12.2025,flet hyrje nr.104 date 30.12.205,kont nr.913 date 24.12.2025
    Spitali Korce (1515) T R I M E D Korçe 461,000 2026-02-04 2026-02-05 2010130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2548 DT 29.12.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 127536 DHE FHYRJE NR 450 DT 19.01.26
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 159,998 2026-02-02 2026-02-03 4610900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 15 dt 8.1.2026, vendim kpp nr 1916 dt 29.12.2025
    Sp. Bulqize (0603) T R I M E D Bulqize 49,950 2026-01-29 2026-01-30 1810130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.16.10.2025,fat. nr.7496/2026 dt.20.01.2026,fh nr.03 dt.21.01.2026, pvmd dt.21.01.2026.
    Spitali Elbasan (0808) T R I M E D Elbasan 333,666 2026-01-26 2026-01-29 103110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024, Kontrate nr.1546 dt 24.09.2024 Fat 3896/2025 FH 17 Akt Kolaud.dt 13.01.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 3,330 2026-01-26 2026-01-29 103210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024, Kontrate nr.1546 dt 24.09.2024 Fat 122905/2025 FH 397 Akt Kolaud.dt 16.12.2024
    Sp. Permet (1128) T R I M E D Permet 19,669 2026-01-26 2026-01-29 1010130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 126301/2025 DT 24.12.2025 FH NR 78 DT 24.12.2025 KONT NR 122/29 DT 10.12.2025 PROCES VERBAL DT 24.12.2025