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 1,991,041,576.00 5,737 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 127,280 2026-05-08 2026-05-11 26110130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 38916 DT 08.04.2026, KONTR NR 227/15 DT 03.04.2026, FH NR 68 DT 09.04.2026, KOLAUDIM DT 09.04.2026, MARRV KUADER NR 2326/10 DT 23.07.2024, BARNA
    Spitali Shkoder (3333) T R I M E D Shkoder 140,712 2026-05-07 2026-05-08 26310130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj... MK 129 lote, lot 18 Cefotaxime, kont nr863 dt26.03.26, fat nr41970/2026 dt16.04.26, fh nr3894 dt20.04.26, pv dt20.04.26
    Spitali Shkoder (3333) T R I M E D Shkoder 21,000 2026-05-07 2026-05-08 26110130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj, MK 24 muaj, Lot 29 Gentamicin sulphate, kont nr1066 dt15.04.26, vazhd MK nr2326/10 dt23.07.24, fat nr41458/2026 dt15.04.26, fh nr3888 dt16.04.26, pv dt16.04.26
    Spitali Shkoder (3333) T R I M E D Shkoder 253,500 2026-05-07 2026-05-08 25910130232026 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MM1 MK 12 muaj, kont nr854 dt26.03.26, fat nr41719/2026 dt15.04.26, fh nr3889 dt16.04.26, pv dt16.04.26
    Sp. Devoll (1505) T R I M E D Devoll 3,725 2026-05-07 2026-05-08 9610130672026 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMTENTE B2 KONT NR 138 DT 13.02.2026 UP NR 275 DT 17.05.2026 FAT NR 27789 DT 12.03.2026
    Spitali Shkoder (3333) T R I M E D Shkoder 62,238 2026-05-06 2026-05-07 24710130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj... MK 129 lote, lot 18 Cefotaxime, kont nr863 dt26.03.26, fat nr38375/2026 dt07.04.26, fh nr3869 dt08.04.26, pv dt08.04.26
    Spitali Shkoder (3333) T R I M E D Shkoder 454,200 2026-05-06 2026-05-07 24410130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj, lot 6 Cefepime, kont nr1002 dt09.04.26, vazhd MK nr2326/10 dt23.07.24, fat nr41607/2026 dt15.04.26, fh nr3887 dt16.04.26, pv dt16.04.26
    Spitali Shkoder (3333) T R I M E D Shkoder 121,092 2026-05-06 2026-05-07 24910130232026 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MM1 MK 12 muaj, kont nr854 dt26.03.26, fat nr39287/2026 dt08.04.26, fh nr3873 dt09.04.26, pv dt09.04.26
    Sp. Has (1812) T R I M E D Has 38,270 2026-04-29 2026-05-04 9510130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.44520 dt.23.04.2026 Furnizimi me ilace ,f-h nr.39 dt.23.04.2026,PVMD dt.23.04.2026,kont nr.57/1 prot dt.13.02.2026, Spitali Has
    Spitali Vlore (3737) T R I M E D Vlore 245,000 2026-04-30 2026-05-04 22910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1644 DT 14.04.2026 FAT NR 43159 DT 20.04.2026 F.H NR 110 DT 20.04.2026
    Materniteti Tirane (3535) T R I M E D Tirane 20,250 2026-04-16 2026-05-04 11810130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorizim mshms nr 2696/46 dt 21.10.24, mk nr 2696/45 dt 15.10.24, kont nr 218/5 dt 10.03.26, ft nr 32594 dt 25.03.26, fh nr 25 dt 25.03.26, pvmd nr 218/5 dt 25.03.26
    Spitali Elbasan (0808) T R I M E D Elbasan 190,920 2026-04-30 2026-05-04 22310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2326/9 dt 19.07.2024 nr.2326/21 dt 07.08.2024 Kontr 223 dt 20.01.2026, Fature 30711/2026, FH 102, Akt Kolaudim dt 19.03.2026
    Spitali Shkoder (3333) T R I M E D Shkoder 231,420 2026-04-29 2026-04-30 23110130232026 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MM1 MK 12 muaj, kont nr854 dt26.03.26, draft mk nr1728 dt29.07.25, up nr09 dt18.03.25, njshk nr695/3 dt25.03.25, fit app nr32 dt23.06.25, fat 36288/2026 dt01.04.26, fh 3865 dt01.04.26, pv 854/1 dt01.04.26
    Sp. Laç (2019) T R I M E D Laç 104,275 2026-04-29 2026-04-30 10410130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 221 dt 27.03.2026.Fature nr 35416/2026 dt 30.03.2026.F-h nr 23 dt 30.03.2026.P-v pritje malli dt 30.03.2026.Ub 8129.
    Sanatoriumi Tirane (3535) T R I M E D Tirane 509,120 2026-04-29 2026-04-30 43210130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje barna, aut mshms nr 114/10 dt 14.8.24, kontr nr 480/4 dt 27.3.26, fat nr 34408 dt 27.3.26, fh nr 220 dt 27.3.26
    Sp. Laç (2019) T R I M E D Laç 100,534 2026-04-29 2026-04-30 10210130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 220 dt 27.03.2026.Fature nr 35417/2026 dt 30.03.2026.F-h nr 24 dt 30.03.2026.P-v pritje malli dt 30.03.2026.Ub 8133.
    Spitali Lushnje (0922) T R I M E D Lushnje 10,800 2026-04-29 2026-04-30 25910130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.38975 dt.08.04.2026, FH nr.76 dt.08.04.2026, PV marrje dorezim dt.08.04.2026, Kontr.nr.727 dt.07.04.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 155,520 2026-04-28 2026-04-29 22610130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.84 dt.26.9.2025,Fatura nr.39285+FH n.92+P/verbal i MD dt.8.4.2026
    Spitali Fier (0909) T R I M E D Fier 74,777 2026-04-28 2026-04-29 46210130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 42713 DT 17/04/2026
    Spitali Fier (0909) T R I M E D Fier 103,896 2026-04-28 2026-04-29 46110130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 42712 DT 17/04/2026