Treasury Transactions 2019-2025

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Transactions Value:

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 2,882,278,090.00 3,331 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. Kolonje (1514) E v i t a Kolonje 572 2025-10-27 2025-10-28 25010130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.19434/2025 dt.22.10.2025,fl.hyrje nr.102 dt.22.10.2025,proc.verb.marr.dor.dt.22.10.2025,ub nr.80 dt.29.09.2025
    Sp. Kolonje (1514) E v i t a Kolonje 20,400 2025-10-27 2025-10-28 24910130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.19433/2025 dt.22.10.2025,fl.hyrje nr.103 dt.22.10.2025,proc.verb.marr.dor. dt.22.10.2025,ub nr.79 dt.29.09.2025
    Spitali Diber (0606) E v i t a Diber 239,630 2025-10-27 2025-10-28 30610130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore ,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21 kontr nr 42/39 dt 11.06.2025,fh nr 53 dt 12.06.2025,pv nr 49 dt 12.06.2025,ft nr 11795,11796,11798,11797 dt 11.06.2025
    Spitali Diber (0606) E v i t a Diber 601,525 2025-10-27 2025-10-28 30510130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore ,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21 kontr nr 42/8 dt 21.01.2025,fh nr 7 dt 23.01.2025,pv nr 7 dt 23.01.2025,ft nr 3358,3359,3368,3377,3357 dt 22.01.2025
    Spitali Diber (0606) E v i t a Diber 277,500 2025-10-27 2025-10-28 30910130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015,Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024, mk nr 2696/27,2696/31,2696/21 kontr nr 42/57 dt 18.09.2025,fh nr 91 dt 17.09.2025,pv nr 80 dt 17.09.2025,ft nr 17252 dt 17.09.2025
    Spitali Diber (0606) E v i t a Diber 10,830 2025-10-27 2025-10-28 30810130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015,Ilace dhe materiale mjekesore up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontr nr 42/57 dt 18.09.2025,fh nr 90 dt 17.09.2025,pv nr 70 dt 17.09.2025,ft nr 17251 dt 17.09.2025
    Spitali Diber (0606) E v i t a Diber 136,000 2025-10-27 2025-10-28 30710130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontr nr 42/57 dt 18.09.2025,fh nr 89 dt 17.09.2025,pv nr 78 dt 17.09.2025,ft nr 17250 dt 17.09.2025
    Spitali Vlore (3737) E v i t a Vlore 370,000 2025-10-23 2025-10-24 67910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2587 DT 23.06.2025 UP NR 317 DT 10.06.2025 FAT NR 17577 DT 24.09.2025 FH NR 353 DT 24.09.2025
    Sp. Devoll (1505) E v i t a Devoll 2,860 2025-10-22 2025-10-23 20610130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 BOE KONT NR 502 DT 09.10.2025 FAT NR 19324 DT 20.10.2025 FH NR 53 DT 20.10.2025
    Maternitet Nr.2T. (3535) E v i t a Tirane 1,483,250 2025-10-22 2025-10-23 55410130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  medikamente  kont ne vazhd nr 814/1 dt 30.09.2025 ft nr 18335  dt 07.10.2025 fh nr 164 dt 07.10.2025
    Spitali Elbasan (0808) E v i t a Elbasan 20,020 2025-10-21 2025-10-22 62210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 994 prot dt 01.07.2025, Fat 14217/2025 FH 308 Akt kolaud.dt 23.07.2025
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 23,075 2025-10-21 2025-10-22 70010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 18406/2025 dt 08.10.2025 fh nr 226 dt 09.10.2025 kontr 1911/6 dt 06.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 135,000 2025-10-16 2025-10-21 238210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/90 dt 05.03.2025 ft nr 15602/2025 dt 19/08/2025 fh nr 28874 dt 19/08/2025 akt kolaudim date 19/08/2025
    Maternitet Nr.2T. (3535) E v i t a Tirane 30,600 2025-10-20 2025-10-21 53910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament,Kontr  vazhdnr 275/1 dt 12.02.2025,FAT nr 18334 dt 07.10.2025,FH nr 163   dt 07.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 386,100 2025-10-16 2025-10-20 239210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/220 date 28.03.2025 ft nr 16343/2025 dt 03/09/2025 fh nr 28966 dt 03/09/2025 akt kolaudim date 03/09/2025
    Sp. Berati (0202) E v i t a Berat 41,580 2025-10-17 2025-10-20 84510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr18305 DT 06.10.2025 FH NR 459 DT 07.10.2025 PV NR 5288 DT 07.10.2025
    Sp. Berati (0202) E v i t a Berat 20,757 2025-10-17 2025-10-20 84610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr18306 dt 06.10.2025 fh nr 460 dt 07.10.2025 pv nr 5286 dt 07.10.2025  sipas kontrates 4838dt 10.09.2025
    Sp. Berati (0202) E v i t a Berat 276,900 2025-10-17 2025-10-20 84410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr18302 DT 06.10.2025 FH NR 461 DT 06.10.2025 PV NR 5287 DT 07.10.2025  SIPAS UB NR 162 DT 14.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 680,000 2025-10-16 2025-10-20 242210130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,vzhd kont nr 20/271 dt 18.04.2025,detyrim i prapambetur sipas ditarit nr 43436,fat nr 15155/2025 dt 11.08.2025,fh nr 28847 dt 11.08.2025,akt kolaudimi dt 11/08/2025
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 159,100 2025-10-16 2025-10-17 66310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 17997/2025 dt 01.10.2025 fh nr 210 dt 02.10.2025 kontr 1848 dt 19.09.2025