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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 2,938,211,010.00 3,492 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
    Sp. Gramsh (0810) E v i t a Gramsh 34,000 2026-01-15 2026-01-16 41510130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.23841 date 29.12.2025,flet hyrje nr.91 date 29.12.2025,kont nr.890/1 date 18.12.2025
    Materniteti Tirane (3535) E v i t a Tirane 148,000 2026-01-14 2026-01-15 61210130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 Blerje medikamente,autorizim nr 2696/26 dt 12.08.2024,mk nr 2696/21 dt 12.08.2024,kont dt 05.12.2025,fat nr 23856/2025 dt 29.12.2025,fh dt 29.12.2025
    Spitali Elbasan (0808) E v i t a Elbasan 114,400 2026-01-13 2026-01-14 83010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Kontr.nr 971 prot dt 27.06.2025, Fat 14214/2025 FH 306 Akt Kolaud.dt 23.07.2025
    Spitali Elbasan (0808) E v i t a Elbasan 34,320 2026-01-13 2026-01-14 84510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024  Kontr.nr 1531 prot dt 06.10.2025, Fat 19732/2025 FH 414 Akt Kolaud.dt 28.10.2025
    Sp. Mallakaster (0924) E v i t a Mallakaster 2,860 2026-01-13 2026-01-14 30210130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 407 dt 29.12.25,fatur nr 23946/2025 dt 30.12.25,PV dorezim 30.12.25,hyrje nr 104 dt 30.12.25
    Spitali Elbasan (0808) E v i t a Elbasan 3,850 2026-01-13 2026-01-14 84810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Kontr.nr 1530 prot dt 06.10.2025, Fat 19733/2025 FH 416 Akt Kolaud.dt 28.10.2025
    Spitali Elbasan (0808) E v i t a Elbasan 323,050 2026-01-12 2026-01-13 81810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024 Kontr.nr 1680 prot dt 03.11.2025, Fat 21114/2025 FH 436 Akt Kolaud.dt 14.11.2025
    Spitali Elbasan (0808) E v i t a Elbasan 244,800 2026-01-12 2026-01-13 81910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024 Kontr.nr 1680 prot dt 03.11.2025, Fat 23344/2025 FH 473 Akt Kolaud.dt 18.12.2025
    Spitali Elbasan (0808) E v i t a Elbasan 27,200 2026-01-12 2026-01-13 82010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024 Kontr.nr 1680 prot dt 03.11.2025, Fat 20685/2025 FH 427 Akt Kolaud.dt 10.11.2025
    Sp. Sarande (3731) E v i t a Sarande 3,432 2026-01-12 2026-01-13 59610130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 23564 dt 22.12.2025,flh nr 305 dt 24.12.2025,proces verbal marje dorezim nr 1464/4 dt 24.12.2025,kontrata nr 1459 dt 22.12.2025 per Spitalin sr 2025
    Reparti Ushtarak Nr.4300 Tirane (3535) E v i t a Tirane 525,180 2026-01-10 2026-01-13 94310170512025 Ilaçe dhe materiale mjeksore %1017051%reparti 4001, 2025 materiale laboratori  kont  vazhd 26.9.25 kont 3694/2 dt 30.9.25 ft 22484 dt 5.12.25 fh 5.12.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 847,960 2025-12-31 2026-01-13 82910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Kontr ne vazhd 52/186 dt 12.2.2025 Ft 23237 dt 17.12.2025 Fh 3795 dt 17.12.2025
    Sp. Kruje (0716) E v i t a Kruje 4,512 2026-01-12 2026-01-13 49910130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr2696/21 dt12.08.2024 kontr nr733 dt24.12.2025 fature nr23847/2025 f.hyrje nr 271 dt29.12.2025
    Spitali Kukes (1818) E v i t a Kukes 22,562 2026-01-12 2026-01-13 63810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 120 dt 25.11.2025 ft nr 23799 dt 26.12.2025 fh nr 228 dt 26.12.2025
    Spitali Kukes (1818) E v i t a Kukes 68,000 2026-01-12 2026-01-13 63710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 135 dt 10.12.2025 ft nr 23798 dt 26.12.2025 fh n 227 dt 26.12.2025
    Spitali Kukes (1818) E v i t a Kukes 102,000 2026-01-12 2026-01-13 63610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 135 dt 10.12.2025 ft nr 23702 dt 24.12.2025 fh n 226 dt 24.12.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 451,250 2025-12-31 2026-01-12 84710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje baran per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/338 dt 11.11.2025 Ft 22728 dt 10.12.202 5Fh 3768 dt 10.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 370,000 2025-12-23 2026-01-12 280110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,,vzhd kont nr 20/547 dt 02.09.2025,detyrim i prapambetur sipas ditarit nr 65713,fat nr 17888/2025 dt 30.09.2025,fh nr 29167dt 30.09.2025,akt kolaudimi dt 30.09.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 346,500 2025-12-31 2026-01-12 83810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/335 dt 11.11.2025 Ft 22724 dt 10.12.2025 Fh 3767 dt 10.12.2025 Ft 22873 dt 11.12.2025 Fh 3777 dt 11.12.2025
    Spitali Kukes (1818) E v i t a Kukes 34,000 2026-01-09 2026-01-12 62610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 135 dt 10.12.2025 ft nr 23279 dt 17.12.2025 fh nr 215 dt 17.12.2025