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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    •  * 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 1,802,395,147.00 5,177 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
    Sanatoriumi Tirane (3535) T R I M E D Tirane 19,980 2025-09-04 2025-09-10 103110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje mat mjekesore kont nr 114/841 DT 02.06.2025 FT NR 79682 DT 18.08.2025 FH nr 549 dt 18.08.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 151,400 2025-09-08 2025-09-09 58810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B2 Blerje barna Antiefektiv te pergjithshem vazh marr kuader nr 2326/10 dt 23.07.24, kon nr 1928 dt 25.08.25,fat nr 81840 dt 25.08.25,,fh nr 3448 dt 26.08.25,pv dt 25.08.25
    Spitali Shkoder (3333) T R I M E D Shkoder 55,875 2025-09-08 2025-09-09 59510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B2 Blerje barna Antiefektiv te pergjithshem vazh marr kuader nr 2326/10 dt 23.07.24, kon nr 1841 dt 13.08.25,fat nr 81841 dt 25.08.25,,fh nr 3445 dt 26.08.25,pv dt 26.08.25
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 51,720 2025-09-04 2025-09-09 219910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/298 dt 30.04.2025,detyrim i prapambetur sipas ditarit nr 34892,fat nr 56210/2025 dt 04.06.2025,fh nr  28393 dt 04.06.2025,akt kolaudimi dt 04.06.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 4,710 2025-09-04 2025-09-08 49110130822025 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,fature nr.75978 dt.05.08.2025,FH nr.161+PVMD dt.05.08.2025
    Spitali Vlore (3737) T R I M E D Vlore 34,480 2025-09-03 2025-09-04 55410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3390 DT 12.08.2025 UP NR 317 DT 10.06.2025 FAT NR 78136 DT 13.08.2025 FH NR 306 DT 13.08.2025
    Sp. Berati (0202) T R I M E D Berat 72,800 2025-08-28 2025-09-02 70810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr76937 DT 07.08.2025 FH NR 385 DT 08.08.2025 PV NR 4366 DT 08.08.2025
    Spitali Fier (0909) T R I M E D Fier 1,632,000 2025-09-01 2025-09-02 92910130172025 Ilaçe dhe materiale mjeksore Barna Spitali fier fat 81905 dt 25/08/2025
    Spitali Shkoder (3333) T R I M E D Shkoder 589,269 2025-08-29 2025-09-01 55810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 1819 dt 08.08.25,fat nr 80450 dt 19.08.2025,fh nr 3433 dt 20.08.25,pv dt 20.08.25
    Spitali Shkoder (3333) T R I M E D Shkoder 133,200 2025-08-29 2025-09-01 55710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive etj Vazh ,kon nr 1288 dt 04.06.25,fat nr 4014 dt 13.08.2025,fh nr 3430 dt 19.08.25,pv dt 19.08.25
    Sp. Mat (0625) T R I M E D Mat 13,500 2025-08-28 2025-08-29 34610130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/45 Dt.15.10.2024.Kontr.Nr.71 Dt.01.08.2025.Fat.Tat.Nr.75953/2025 Dt.05.08.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.79 Dt.05.08.2025.
    Sp. Mat (0625) T R I M E D Mat 48,125 2025-08-28 2025-08-29 34810130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/10 Dt.23.07.2024.Kontr.Nr.70 Dt.01.08.2025.Fat.Tat.Nr.75956/2025 Dt.05.08.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.80 Dt.05.08.2025.
    Sp. Permet (1128) T R I M E D Permet 990 2025-08-28 2025-08-29 18410130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 78440 DT 13.08.2025 FH NR 42 DT 13.08.2025 KONT NR 122/6 DT 05.06.2025 PROCES VERBAL DT 13.08.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 20,800 2025-08-28 2025-08-29 55410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Vazh marr kuader nr 2696/27 dt 15.08.24,kon nr 1831dt 12.08.25,fat nr 78296 dt 12.08.2025,fh nr 3419 dt 13..08.25,pv dt 13.08.25
    Sp. Mallakaster (0924) T R I M E D Mallakaster 3,300 2025-08-26 2025-08-27 17110130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente Gusht 25,Kontrat nr 241 dt 08.08.25,fatur nr 79778/2025 dt 18.08.25,PV dorezim 18.08.25,hyrje nr 52 dt 18.08.25
    Spitali Korce (1515) T R I M E D Korçe 35,000 2025-08-25 2025-08-26 55910130192025 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 1916 DT 03.10.2024 ,FAT NR.76828 DHE F.H NR.273 DT 07.08.2025
    Sp. Sarande (3731) T R I M E D Sarande 14,375 2025-08-22 2025-08-25 32910130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 78727 dat 13.08.2025,flh nr 195 dat 14.08.2025,proces verbal nr 952 dat 14.08.2025,kontrata nr 864 dat 25.07.2025 per Spitalin Sr 2025
    Sp. Berati (0202) T R I M E D Berat 26,400 2025-08-21 2025-08-22 69910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   medikamente bashkelidhur ft nr 75472 dt 04.08.2025 fh nr 371 dt 05.08.2025 pv nr 4249 dt 05.08.2025
    Sp. Berati (0202) T R I M E D Berat 340,000 2025-08-21 2025-08-22 69810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   medikamente bashkelidhur ft nr 75496 dt 04.08.2025 fh nr 372 dt 05.08.2025 pv nr 4250 dt 05.08.2025
    Sp. Has (1812) T R I M E D Has 239,677 2025-08-20 2025-08-21 17310130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.76801/2025 dt.07.08.2025 per Blerje ilaçe kont nr.50/1 dt.06.02.2025,f-hyrje nr.64 dt.07.08.2025,pv i marrjes ne dorezim  dt.07.08.2025.Spitali Has