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.
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    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 1,966,315,884.00 5,599 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. Peqin (0827) T R I M E D Peqin 3,375 2026-03-09 2026-03-13 27/10130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.17.Date.25.08.2025,Fature Nr.82272/2025 Date.26.08.2025,F.Hyrje Nr.18.Dt.27.08.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 14,000 2026-03-12 2026-03-13 21410130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/5 dt 24.07.2024 kont nr 55/3 dt 26.01.2026 ft nr 14256 dt 06.02.2026 fh nr 95 dt 06.02.2026
    Sanatoriumi Tirane (3535) T R I M E D Tirane 31,820 2026-03-12 2026-03-13 22710130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/10 dt 14.08.2024 kont nr 483/3 dt 29.01.2026 ft nr 14272 dt 06.02.2026 fh nr 78 dt 06.02.2026
    Sanatoriumi Tirane (3535) T R I M E D Tirane 40,500 2026-03-12 2026-03-13 22510130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/261 dt 24.07.2024 kont nr 111/3 dt 26.01.2026 ft nr 14260 dt 06.02.2026 fh nr 86 dt 06.02.2026
    Sanatoriumi Tirane (3535) T R I M E D Tirane 49,000 2026-03-12 2026-03-13 21110130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/10 dt 14.08.2024 kont nr 106/3 dt 26.01.2026 ft nr 14261 dt 06.02.2026 fh nr92 dt 06.02.2026
    Sanatoriumi Tirane (3535) T R I M E D Tirane 2,415 2026-03-12 2026-03-13 21210130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/5 dt 24.07.2024 kont nr 55/3 dt 26.01.2026 ft nr 14259 dt 06.02.2026 fh nr 93 dt 06.02.2026
    Spitali Vlore (3737) T R I M E D Vlore 37,440 2026-03-11 2026-03-12 10310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 434 DT 03.02.2026 FAT NR 20749 DT 23.02.2026 F.H NR 31 DT 23.02.2026
    Spitali Vlore (3737) T R I M E D Vlore 884,000 2026-03-11 2026-03-12 11610130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 901 DT 26.02.2026 FAT NR 21772 DT 02.03.2026 F.H NR 46 DT 02.03.2026
    Spitali Vlore (3737) T R I M E D Vlore 153,000 2026-03-11 2026-03-12 10110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 267 DT 23.01.2026 FAT NR 20748 DT 23.02.2026 F.H NR 30 DT 23.02.2026
    Spitali Vlore (3737) T R I M E D Vlore 10,080 2026-03-11 2026-03-12 10210130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 530 DT 06.02.2026 FAT NR 20766 DT 23.02.2026 F.H NR 32 DT 23.02.2026
    Sp. Has (1812) T R I M E D Has 84,100 2026-03-10 2026-03-11 2910130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.13957 dt.05.02.2026 Furnizimi me ilace ,f-h nr.2 dt.05.02.2026,PVMD dt.05.02.2026,kont furnizimit nr.71/1 dt.28.01.2026, Spitali Has
    Sp. Has (1812) T R I M E D Has 1,470 2026-03-10 2026-03-11 3010130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.13958 dt.05.02.2026 Furnizimi me ilace ,f-h nr.3 dt.05.02.2026,PVMD dt.05.02.2026,kont furnizimit nr.69/1 dt.28.01.2026, Spitali Has
    Sp. Has (1812) T R I M E D Has 18,900 2026-03-10 2026-03-11 3110130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.13959 dt.05.02.2026 Furnizimi me ilace ,f-h nr.4 dt.05.02.2026,PVMD dt.05.02.2026,kont furnizimit nr.70/1 dt.28.01.2026, Spitali Has
    Spitali Lushnje (0922) T R I M E D Lushnje 18,200 2026-03-10 2026-03-11 13610130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.18942 dt.18.02.2026, FH nr.35 dt.18.02.2026, PV marrje dorezim dt.18.02.2026, Kontr.nr.357 dt.17.02.2026
    Sp. Devoll (1505) T R I M E D Devoll 1,750 2026-03-09 2026-03-10 4810130672026 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 106 DT 03.02.2026 FAT NR 15208 DT 09.02.2026 FH NR 7 DT 09.02.2026
    Sp. Peqin (0827) T R I M E D Peqin 3,300 2026-03-09 2026-03-10 1810130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.11.Date.07.07.2025,Fature Nr.76410/2025 Date.06.08.2025,F.Hyrje Nr.12.Dt.06.08.2025
    Sp. Devoll (1505) T R I M E D Devoll 4,050 2026-03-09 2026-03-10 4710130672026 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 107 DT 03.02.2026 FAT NR 15207 DT 09.02.2026 FH NR 6 DT 09.02.2026
    Sp. Devoll (1505) T R I M E D Devoll 2,640 2026-03-09 2026-03-10 5110130672026 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 115 DT 05.02.2026 FAT NR 15206 DT 09.02.2026 FH NR 8 DT 09.02.2026
    Spitali Lezhe (2020) T R I M E D Lezhe 186,250 2026-03-06 2026-03-09 12910130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 19276 DT 19.02.2026, KONTRATE NR 227/3 DT 17.02.2026, FH 38 DT 20.02.2026, KOLAUDIM 20.02.2026, MARRV KUADER NR 2326/10 DT 23.07.2024, BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 91,000 2026-03-06 2026-03-09 13010130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 19277 DT 19.02.2026, KONTRATE NR 7/27 DT 17.02.2026, FH 37 DT 20.02.2026, KOLAUDIM 20.02.2026, MARRV KUADER NR 2696/27 DT 15.08.2024, BARNA