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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  • 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 1,984,370,761.00 5,692 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 50,673 2026-04-22 2026-04-23 20110130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 21 dt 24.2.2026, PVMD+FH n.78+Fatura n.31970 dt.24.03.2026
    Spitali Fier (0909) T R I M E D Fier 56,691 2026-04-22 2026-04-23 43310130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 35160 DT 30/03/2026
    Sp. Pogradec (1529) T R I M E D Pogradec 76,080 2026-04-21 2026-04-22 19110130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 84 dt 26.9.2025, PVMD+FH n.68+Fatura n.29718 dt. 17.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,703,400 2026-04-16 2026-04-22 31710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/6 dt 19.07.2024,dshf br 20/800 dt 12.12.2025,kont nr 20/880 dt 22.12.2025,detyrim i prapambetur sipas ditarit nr 7586,fat nr 128594/2025 dt 31.12.2025,fh nr 29877 dt 31.12.2025,akt kolaudimi dt 31.12.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 1,440 2026-04-21 2026-04-22 17610130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 34 dt 5.3.2026, PVMD+FH n.55+Fatura n.24705 dt.5.03.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 11,500 2026-04-21 2026-04-22 17510130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 37 dt 5.3.2026, PVMD+FH n.58+Fatura n.24707 dt.5.03.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 27,360 2026-04-21 2026-04-22 17810130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 84 dt 26.9.2026, PVMD+FH n.64+Fatura n.27487 dt.11.03.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 19,800 2026-04-21 2026-04-22 17410130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 35 dt 5.3.2026, PVMD+FH n.59+Fatura n.24704 dt.5.03.2026
    Spitali Shkoder (3333) T R I M E D Shkoder 33,825 2026-04-21 2026-04-22 21810130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj... MK 129 lote, lot 18 Cefotaxime, kont nr863 dt26.03.26, vazhd MK nr2326/23 dt12.08.24, fat nr33600/2026 dt26.03.26, fh nr3864 dt30.03.26, pv dt30.03.26
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 179,395 2026-04-20 2026-04-22 16510171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Mk 2326/23 dt 12.8.2024 Up 2326 dt 17.5.2024 Autorizim lidhj kontr 2326/24 dt 12.8.2024 Kontr 52/632 dt 18.3.2026 Ft 33146 dt 26.3.2026 Fh 3957 dt 26.3.2026
    Sanatoriumi Tirane (3535) T R I M E D Tirane 31,820 2026-04-20 2026-04-22 35210130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje barna aut mshms nr 114/10 dt 14.08.2024, kontr nr 48/3 dt 29.01.2026, fat nr 20880/2026 dt 24.02.2026, fh nr 170 dt 24.02.2026
    Spitali Kukes (1818) T R I M E D Kukes 83,200 2026-04-17 2026-04-21 14210130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 29 dt 20.02.2026 ft nr 24697 dt 05.03.2026 fh nr 35 dt 05.03.2026
    Spitali Kukes (1818) T R I M E D Kukes 18,625 2026-04-17 2026-04-21 14110130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 31 dt 23.02.2026 ft nr 24698 dt 05.03.2026 fh nr 34 dt 05.03.2026
    Spitali Kukes (1818) T R I M E D Kukes 67,500 2026-04-17 2026-04-21 14010130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 32 dt 23.02.2026 ft nr 24699 dt 05.03.2026 fh nr 33 dt 05.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 279,375 2026-04-15 2026-04-20 29210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Dety prpmb dit nr 11705, MK nr 2326/10 dt 23.07.24 Kerk DSHF nr 70/442 dt 25.11.25 Kontrt nr 70/521 dt 22.12.25, Ft nr 125769/25 dt 23.12.25 FH nr 29789 dt 23.12.25 Akt kolaudim dt 23.12.25
    Sp. Kruje (0716) T R I M E D Kruje 27,863 2026-04-17 2026-04-20 13310130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 185 dt 11.03.2026 akt marreveshja kuader e MSHMS 2326/10 dt 23.07.2024 fature nr 27790/2026 f.hyrej nr 53 p.verb kolaudim dt12.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 735,000 2026-04-15 2026-04-20 29110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,dety.prpmb sps dit nr 11705, Vazhdim Kontr nr 20/777 dt 11.12.25 , Ft nr 121928/25 dt 12/12/25 fh nr 29707 dt 12/12/25 Akt Kolaudim dt 12/12/25
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 918,750 2026-04-15 2026-04-20 29010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,dety.prpmb sps dit nr 11705, mk nr 2696/11 dt 31.07.24 Kerk dshf nr 20/689 dt 19.11.25 Kontr nr 20/777 dt 11.12.25 , Ft nr 126169/25 dt 24/12/25 fh nr 29812 dt 24/12/25 Akt Kolaudim dt 24/12/25
    Sp. Mat (0625) T R I M E D Mat 159,100 2026-04-17 2026-04-20 13510130782026 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente. Urdh.Prok.Nr.275 dt.17.05.2024.M.Kr.Nr.2326/23 dt.12.08.2024.Kont.Nr.27 dt.07.04.2026.Fat.Nr.40786 dt.14.04.2026.F-H Nr.28 dt.14.04.2026.P.V.Marr dorez Nr.28 dt.14.04.2026.
    Sp. Mat (0625) T R I M E D Mat 4,500 2026-04-17 2026-04-20 13610130782026 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.U.P Nr.317 dt.10.06.2024.M.Kr.Nr.2696/21 dt.12.08.2024.Kont.Nr.26 dt.07.04.2026.Fat.nr.40787/2026 Dt.14.04.2026.F-H Nr.27 dt.14.04.2026.P.V marr dorez. nr.27 dt.14.04.2026.