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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BIOMETRIC ALBANIA All 3,400,236,622.00 2,543 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 Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 859,200 2025-06-17 2025-06-18 35310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 577/2025 dt 03.06.2025 fh nr 116 dt 04.06.2025 kontr 551/37 dt 28.05.2025
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 1,031,760 2025-06-17 2025-06-18 32610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, Blerje materjale konsumi mjekesor MM1, vazhdim kont nr 416 dt 17.02.25, fat nr 512 dt 20.05.25, FH nr 3263 dt 21.05.25, pv dt 21.05.25
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 99,000 2025-06-03 2025-06-17 132110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore,vazhdim kontrate nr 178/64 dt 06.11.2024,detyrim i prapambetur sipas ditarit nr 13571,fat nr 107/2025 dt 31.01.2025,fh  nr 27614 dt 31.01.2025, akt kolaudimi dt 31.01.2025
    Sp. Sarande (3731) BIOMETRIC ALBANIA Sarande 740,520 2025-06-13 2025-06-16 23110130842025 Te tjera materiale dhe sherbime speciale Lik materiale mjekimi,fat nr 576 dat 03.06.2025,flh nr 162 dat 04.06.2025,proces verbal nr 641 dat 04.06.2025,kontrata nr 620 dat 29.05.2025 per Spitalin Sr 2025
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 411,600 2025-06-13 2025-06-16 68110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' materjale mjekimi autorizim mshms nr 1   dt 06.01.25, kont nr 1/15 dt 14.04.2025  fat nr 437   dt02.05.2025,fh nr  306  dt 02.05.2025
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 1,663,530 2025-06-12 2025-06-13 26910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 564 DT 29.05.2025,FH 84 DT 30.05.2025,KOLAUDIM DT 29.05.2025,KONTR 302/26 DT 28.05.2025,MARRV KUADER 302/24 DT 27.05.2025,MATERIALE MJEKIMI
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 187,800 2025-06-11 2025-06-12 66710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' materjale mjekimi up  nr 481/17   dt 24.01.25, njof fit dt 07.05.2025  fat nr 516  dt 20.05.2025,fh nr 337  dt 20.05.2025
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 28,200 2025-06-11 2025-06-12 31510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, Blerje materjale konsumi mjekesor MM1, vazhdim kont nr 416 dt 17.02.25, fat nr 488 dt 14.05.25, FH nr 3252 dt 15.05.25, pv dt 15.05.25
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 3,190,440 2025-06-11 2025-06-12 33110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 496 dt 19.5.2025 Fh 3381 dt 19.5.2025
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 2,063,700 2025-06-11 2025-06-12 67110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' materjale mjekimi up  nr 481/17   dt 24.01.25, njof fit dt 07.05.2025  fat nr 529   dt 22.05.2025,fh nr 344 dt 22.05.2025
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 250,440 2025-06-04 2025-06-05 31010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.460 dt.07.05.2025, FH nr.100 dt.07.05.2025, PV marrje dorezim dt.07.05.2025, kontr.nr.779 dt.05.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,726,800 2025-05-28 2025-06-02 126110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 127/58 dt 19/04/2025 kerk dshf nr 377/8 dt 18.03.2025 kontrate nr 377/16 dt 28.03.2025 ft nr 345/2025 dt 09/04/2025 fh nr 28043 dt 10/04/2025 akt kolaudim date 09/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 693,000 2025-05-28 2025-06-02 129610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 377/22 dt 04.04.2025 ft nr 364/2025 dt 15/04/2025 fh nr 28071 dt 15/04/2025 akt kolaudim date 15/04/2025
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 86,275 2025-05-29 2025-05-30 16810130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.532 dt 26.05.2025,flet hyrje nr.48 dt 26.05.2025,kont nr.88/17 dt 04.02.2025
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 271,249 2025-05-29 2025-05-30 24610130882025 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 327/2025 dt 04.04.2025 sit dt 04.04.2025 akt kolaudimi dt 04.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,714,800 2025-05-28 2025-05-30 125810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 100/55 dt 24.12.2024, ft nr 347/2025 dt 09/04/2025 fh nr 28044/2025 dt 10/04/2025 akt kolaudim date 09/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,598,160 2025-05-28 2025-05-30 126510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 127/132 dt 07.11.2023 kerk dshf nr 377/4 dt 13.03.2025 kontrate nr 377/22 dt 04/04/2025, ft nr 346/2025 dt 09/04/2025 fh nr 28046 dt 10/04/2025 akt kolaudim date 09/04/2025
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 327,370 2025-05-29 2025-05-30 24710130882025 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 453/2025 dt 06.05.2025 sit dt 06.05.2025 akt kolaudimi dt 06.05.2025
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 1,179,000 2025-05-28 2025-05-29 21910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 58 dt 25.04.2025 Ft nr 443 dt 05.05.2025 fh nr 75 dt 05.05.2025
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 5,000,000 2025-05-26 2025-05-28 4400010130642025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013064 Spitali Berat  pajisje mjekesore bashkelidhur ft nr 467 dt 12.05.2025 pvmd nr 2505 dt12.05.2025 fh nr 47 dt 12.05.2025  sipas ub nr 64 dt 08.04.2025