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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VitaNet Albania All 103,129,720.00 166 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 Diber (0606) Vitanet Albania Diber 190,330 2026-01-23 2026-01-26 51410130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr169 dt30.12.2025, proces verbal nr158 dt30.12.2025, fature nr17940 dt30.12.2025
    Spitali Elbasan (0808) Vitanet Albania Elbasan 137,440 2026-01-23 2026-01-26 100910130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, NjF.nr.1989/37 prot dt 24.07.2024, Kontr.nr.1576 dt 30.09.2024, Fat nr 17885/2024 FH nr 348 Akt Kolaudimi dt 04.11.2024
    Spitali Elbasan (0808) Vitanet Albania Elbasan 941,700 2026-01-23 2026-01-26 100810130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, NjF.nr.2326/7 prot dt 17.07.2024, Kontr.nr.1439 dt 10.09.2024, Fat nr 15507/2024 FH nr 278 Akt Kolaudimi dt 23.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 171,000 2026-01-15 2026-01-26 319610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,,det i prap sip dt 67774,kont nr 165/126 dt 31.07.2025,fat nr 16304/2025 dt 20.11.2025,fh nr 29550 dt 20.11.2025,akt kolaudimi dt 20.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 1,174,000 2026-01-21 2026-01-23 331210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, BArna, dety prpmb sps dit nr 67774, vazhdim kontrate nr 12/235 dt 04.07.2025, ft nr 11227/2025 dt01/08/2025 fh nr 28802 dt 01/08/2025 akt kolaudim date 01/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 1,174,000 2026-01-21 2026-01-23 331110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, BArna, dety prpmb sps dit nr 67774, vazhdim kontrate nr 12/235 dt 04.07.2025, ft nr 9787/2025 dt 09/07/2025 fh nr 28644 dt 09/07/2025 akt kolaudim date 09/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 319,200 2026-01-15 2026-01-23 319310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,vazhdim kontrate nr 255/9 dt 02.07.25 ft nr 17123/2025 dt 12/12/2025 fh nr 29699 dt 12/12/25 akt kold dt 12.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 456,000 2026-01-15 2026-01-23 319210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,detyr prpmb sps dit nr 67774, vazhdim kontrate nr 255/9 dt 02.07.25 ft nr 10387/2025 dt 18/07/2025 fh nr 28736 dt 22/07/25 akt kold dt 18.07.25
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 91,200 2026-01-15 2026-01-23 319110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,detyr prpmb sps dit nr 67774, vazhdim kontrate nr 255/9 dt 02.07.25 ft nr 9534/2025 dt 02/07/2025 fh nr 28609 dt 03/07/25 akt kold dt 02.07.25
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 1,016,400 2026-01-09 2026-01-23 298910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnizim me lende rad. detyrim i prapamb sps ditarit nr 67862 vazhdimkontrate nr 74/66 dt 27.06.25 ft nr 15447/25 dt 03.11.25 fh nr 12 dt 03.11.25 dorz. rel 74/82 dt 10.11.25
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 114,000 2026-01-15 2026-01-23 319510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,,det i prap sip dt 67774,kont nr 165/126 dt 31.07.2025,fat nr 13066/2025 dt 11.09.2025,fh nr 29016 dt 11.09.2025,akt kolaudimi dt 11.09.2025
    Drejtoria e Pergjithshme e burgjeve (3535) Vitanet Albania Tirane 8,711,064 2026-01-22 2026-01-23 109810140482025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1014048 Drejt Pergj Burgjeve 2025,Blerje Paisje Mjeksor,UP nr 1166 dt 28.07.2025,Kontr nr 4782/31 dt 03.12.2025, FNJKN nr 4782/32 dt 05.12.2025, FT nr 17662/2025 dt 23.12.2025,FH nr 1 dt 23.12.2025 , PVMD dt 23.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 114,000 2026-01-15 2026-01-23 319410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 165/50 dt 23.06.2025,ker dshf nr 165/62 dt 26.06.2025,det i prap sip dt 67774,kont nr 165/126 dt 31.07.2025,fat nr 11222/2025 dt 01.08.2025,fh nr 28795 dt 01.08.2025,akt kolaudimi dt 01.08.2025
    Spitali Elbasan (0808) Vitanet Albania Elbasan 91,200 2026-01-22 2026-01-23 95510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Kontrate .nr 75 dt 13.01.2025 Fat 1409 dt.21.01.2025, Flet Hyrje nr.47 dt.21.01.2025, Akt Kolaud.dt .21.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 45,600 2026-01-15 2026-01-23 319010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,detyr prpmb sps dit nr 67774,mk nr 1646/48 dt 02.10.2023 kerk dshf nr 225/5 dt 02.07.25 kontrate nr 255/9 dt 02.07.25 ft nr 9725/2025 dt 08/07/2025 fh nr 28636 dt 08.07.25 akt kold dt 08.07.25
    Spitali Diber (0606) Vitanet Albania Diber 144,000 2026-01-21 2026-01-22 49510130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr170 dt30.12.2025, proces verbal nr159 dt30.12.2025, fature nr17939 dt30.12.2025
    Spitali Universitar i Traumes (3535) Vitanet Albania Tirane 850,410 2026-01-15 2026-01-19 88210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd(Ush881) 52/420 DT 29.12.2025 Ft 17946 DT 30.12.2025 Fh 3832 DT 30.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 1,285,700 2026-01-14 2026-01-19 317310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, det prpm sps dit 67774 mk nr 459/20 dt 25.07.23 kerk dshf nr 77/7 dt 23.07.25 kontr nr 77/12 dt 24.07.25 ft nr 11288/25 dt 04/08/2025 fh nr 28816 dt 05/08/2025 akt kolaudim date 04/08/2025
    Spitali Elbasan (0808) Vitanet Albania Elbasan 68,720 2026-01-13 2026-01-14 85110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024, Kontr.nr 1521 prot dt 03.10.2025, Fat 16701/2025 FH 459 Akt Kolaud.dt 02.12.2025
    Sp. Delvine (3704) Vitanet Albania Delvine 1,675 2026-01-13 2026-01-14 23910130662025 Ilaçe dhe materiale mjeksore lik fat 15096/2025 Spitali Delvine 2025