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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BIOMETRIC ALBANIA All 3,791,030,405.00 2,703 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
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 653,280 2026-01-09 2026-01-14 295710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,mk nr 100/49 dt 11.12.2024,kont nr 27/15 dt 12.09.2025,detyrim i prapambetur sipas ditarit nr 67365,fat nr 867/2025 dt 15.09.2025,fh nr 29033 dt 15.09.2025,akt kolaudimi dt 15.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,422,400 2026-01-09 2026-01-14 296510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/15 dt 12.09.2025,detyrim i prapambetur sipas ditarit nr 67365,fat nr 964/2025 dt 13.10.2025,fh nr 29271 dt14.10.2025 ,akt kolaudimi dt 13.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 589,140 2026-01-09 2026-01-13 296310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27.15 dt 12.09.2025,detyrim i prapambetur sipas ditarit nr 67365,fat nr 893/2025 dt 24.09.2025,fh nr 29122 dt 24.09.2025,akt kolaudimi dt 24.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,491,080 2026-01-09 2026-01-13 296110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore, vzhd,kont nr 27/15 dt 12.09.2025,detyrim i prapambetur sipas ditarit nr 67365,fat nr 891/2025 dt 23.09.2025,fh nr 29116 dt 23.09.2025,akt kolaudimi dt 23.09.2025
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 655,200 2026-01-12 2026-01-13 71210130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  blerje materiale mjekimi  mk nr 218/50 dt 10.07.2025 kont vazh nr 218/51  dt 25.07.2025 ft nr 1220/2025 dt 29.12.2025 fh nr 6 dt 29.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,446,584 2026-01-09 2026-01-13 296210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore, vzhd,kont nr 27/15 dt 12.09.2025, detyrim i prapambetur sipas ditarit nr 67365,fat nr 866/2025 dt 15.09.2025,fh nr 29034 dt 15.09.2025,akt kolaudimi dt 15.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 14,400 2026-01-09 2026-01-13 296410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/15 dt 12.09.2025,detyrim i prapambetur sipas ditarit nr 67365,fat nr 977/2025 dt 16.10.2025,fh nr 29284 dt 16.10.2025,akt kolaudimi dt 16.10.2025
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 912,000 2026-01-12 2026-01-13 149710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Blerje materiale mjekimi,Minikont ne vazhd nr 481/81 dt 23.09.2025,FAT nr 1138/2025 dt 09.12.2025,FH nr 756 dt 09.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,917,780 2026-01-09 2026-01-13 296610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/15 dt 12.09.2025,detyrim i prapambetur sipas ditarit nr 67365,fat nr 1016/2025 dt 28.10.2025,fh nr 29388 dt29.10.2025 ,akt kolaudimi dt 28.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,870,776 2026-01-09 2026-01-13 296010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore, vzhd,kont nr 27/15 dt 12.09.2025,detyrim i prapambetur sipas ditarit nr 67365,fat nr 911/2025 dt 29.09.2025,fh nr 29156 dt 29.09.2025,akt kolaudimi dt29.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,398,440 2026-01-09 2026-01-13 296710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/15 dt 12.09.2025,detyrim i prapambetur sipas ditarit nr 67365,fat nr 986/2025 dt 20.10.2025,fh nr 29312 dt 21.10.2025 ,akt kolaudimi dt 20.10.2025
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 546,000 2026-01-09 2026-01-12 62910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 136 dt 10.12.2025 ft nr 1197 dt 22.12.2025 fh nr 219 dt 22.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 8,584,200 2025-12-29 2026-01-12 284710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,diferenc e mbetur ngapo 2500319,vzhd kont nr 377/22 dt 04.04.2025,fat nr 903/2025 dt 26.09.2025,fh nr 29147,29149,29158,29159 dt 29.09.2025,akt  kolaudimi dt 26.09.2025
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 18,000 2026-01-09 2026-01-12 63210130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 136 dt 10.12.2025 ft nr 1212 dt 22.12.2025 fh nr 223 dt 22.12.2025
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 355,430 2026-01-10 2026-01-12 69410130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  mirembajtje pajisje mjekesore kont ne vazhd nr 6/3 dt 06.01.2025 ft nr 1164  dt 15.12.2025 sit dt 15.12.2025
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 834,960 2026-01-06 2026-01-07 98510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore  Vazh draf marr nr 44 dt 09.01.25 kon nr 3071 dt 22.12.25-29.12.25 fat nr 1204 dt 22.12.25,Fh nr 3709 dt 23.12.25,Pv dt 23.12.25
    Spitali Fier (0909) BIOMETRIC ALBANIA Fier 1,215,600 2026-01-05 2026-01-06 144710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.04.08.2025 fto.10.10.2025 kontr fat.1196/2025 fh pvmd
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,412,400 2025-12-26 2025-12-31 82310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 1146 dt 10.12.2025 Fh 3774 dt 10.12.2025
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 1,472,250 2025-12-29 2025-12-30 695010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT.1203 dt.22.12.2025 kontr.302/30 dt.22.12.2025 FH 246 dt.23.12.2025 koladim 23.12.2025 marrvesh 302/24 dt.27.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 10,975,800 2025-12-23 2025-12-29 279410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,diference e mbetur nga PO 2500321,vzhd kont nr 377/22 dt 04.04.2025,detyrim i prapamb sipas ditarit 66141fat nr 903/2025 dt 26.09.2025,fh nr 29147,29149,29158,29159 dt 26.09.2025,akt kolaudimi dt 26.09.2025