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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    •  * 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 E v i t a All 3,001,307,479.00 3,606 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. Berati (0202) E v i t a Berat 486 2026-04-22 2026-04-27 25610130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kont,nr.1322, dt.18.03.2026, PV marrjes dorzim nr.1482, dt.27.03.2026, FH nr.149, dt.27.03.2026, fatura nr.6662, dt.25.03.2026
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 40,612 2026-04-23 2026-04-24 25210130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 7790/2026 dt 09.04.2026 fh nr 98 dt 10.04.2026 kontr 744 dt 26.03.2026
    Spitali Universitar i Traumes (3535) E v i t a Tirane 198,000 2026-04-20 2026-04-22 16410171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Mk 1989/34 dt 18.7.2024 Nj fit dt 18.7.2024 Kontr 52/648 dt 26.3.2026 Ft 7020 dt 30.3.2026 Fh 3967 dt 30.3.2026
    Spitali Universitar i Traumes (3535) E v i t a Tirane 143,000 2026-04-20 2026-04-22 16310171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerja barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/574 dt 9.3.2026 Ft 6850 dt 27.3.2026 Fh 3964 dt 27.3.2026
    Sp. Kruje (0716) E v i t a Kruje 1,716 2026-04-17 2026-04-20 13710130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 156 dt 26.02.2026 akt marreveshja kuader e MSHMS nr2696/21 dt12.08.2024 lik fat nr 6174/2026 fh nr 55 pv kolaudimi dt 18.03.2026
    Materniteti Tirane (3535) E v i t a Tirane 184,600 2026-04-16 2026-04-17 11610130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorizim mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.26, kont nr 216/5 dt 13.03.26, ft nr 6429 dt 24.03.26, fh nr 23 dt 24.03.26, pvmd nr 216/7 dt 24.03.26
    Spitali Lezhe (2020) E v i t a Lezhe 64,350 2026-04-16 2026-04-17 20810130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 6180 DT 18.03.2026, FH 56 DT 19.03.2026, KOLAUDIM 19.03.2026, MARRV KUADER NR 2696/21 DT 12.08.2024, BARNA
    Spitali Shkoder (3333) E v i t a Shkoder 136,000 2026-04-16 2026-04-17 20310130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike... MK 109 Lote, lot 17 Omeprazole, kont nr707 dt09.03.26, vazhd MK nr2696/31 dt26.08.24, fat nr6175/2026 dt18.03.26, fh nr3856 dt19.03.26, pv dt19.03.26
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 4,596,480 2026-04-10 2026-04-16 8510130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  blerje kite dhe reagent, mk nr 4016 /9 dt 09.02.2026, kontr nr 89/4dt 25.02.2026, fat nr 5113/2026 dt 06.03.2026, fh nr 24 dt 09 .03.2026, pv dt 09.03.2026
    Spitali Korce (1515) E v i t a Korçe 553,800 2026-04-15 2026-04-16 19410130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 2209 DT 04.11.2025 ,FAT  NR 5373 DHE F.H NR 82 DT 09.04.26
    Instituti shendetit publik Tirane (3535) E v i t a Tirane 2,595,974 2026-04-14 2026-04-15 10810130482026 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP 2026,  blerje materjale mjeksore mk nr 1318/9 dt 04.12.2024 kont nr 710/18 dt 04.12.2025  ft nr 4949 dt 04.03.2026 fh nr 3 dt 04.03.20026 pv mmd nr 38/11 dt 11.03.2026
    Spitali Vlore (3737) E v i t a Vlore 15,400 2026-04-14 2026-04-15 17610130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1031 DT 03.03.2026 FAT NR 5767 DT 13.03.2026 F.H NR 62 DT 13.03.2026
    Spitali Vlore (3737) E v i t a Vlore 144,400 2026-04-14 2026-04-15 17710130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1067 DT 05.03.2026 FAT NR 5766 DT 13.03.2026 F.H NR 65 DT 13.03.2026
    Spitali Vlore (3737) E v i t a Vlore 107,800 2026-04-14 2026-04-15 17910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1031 DT 03.03.2026 FAT NR 6075 DT 18.03.2026 F.H NR 73 DT 18.03.2026
    Sp. Has (1812) E v i t a Has 8,510 2026-04-14 2026-04-15 8510130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.6182/2026 dt.18.03.2026 Furnizimi me ilace ,f-h nr.34 dt.18.03.2026,PVMD dt.18.03.2026,kont furnizimit  nr.66/1 dt.25.02.2026, Spitali Has
    Sp. Has (1812) E v i t a Has 92,300 2026-04-14 2026-04-15 8610130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.6183/2026 dt.18.03.2026 Furnizimi me ilace ,f-h nr.35 dt.18.03.2026,PVMD dt.18.03.2026,kont furnizimit  nr.64/1 dt.18.02.2026, Spitali Has
    Sp. Berati (0202) E v i t a Berat 184,600 2026-04-09 2026-04-14 21410130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente kont. nr.1025, dt.02.03.2026, PV nr.1810, dt.03.03.2026, FH nr.115, date 02.03.2026, fatura nr.4665, dt.02.03.2026
    Sp. Permet (1128) E v i t a Permet 18,500 2026-04-09 2026-04-14 10010130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 5992 DT 17.03.2026 FH NR 41 DT 17.03.2026 KONT NR 39/23 DT 11.03.2026 PROCES VERBAL DT 17.03.2026
    Sp. Pogradec (1529) E v i t a Pogradec 68,000 2026-04-10 2026-04-14 16010130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.62+Fatura n.5362 dt.05.03.2026
    Spitali Vlore (3737) E v i t a Vlore 171,600 2026-04-09 2026-04-10 14710130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1289 DT 18.03.2026 FAT NR 6083 DT 18.03.2026 F.H NR 74 DT 18.03.2026