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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 2,805,796,417.00 3,143 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) E v i t a Gjirokaster 40,612 2025-06-20 2025-06-23 37210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 11952/2025 dt 13.06.2025 fh nr 127 dt 13.06.2025 kontr 985 dt 26.05.2025
    Materniteti Tirane (3535) E v i t a Tirane 8,580 2025-06-19 2025-06-20 22810130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - 602 bl medik, auto mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 346/5 dt 22.05.25, ft nr 11202 dt 03.06.2025, fh nr 74 dt 03.06.25, pvmd nr 346/8 dt 03.06.25
    Materniteti Tirane (3535) E v i t a Tirane 1,047,000 2025-06-19 2025-06-20 23510130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - 602 bl medik, auto mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 361/5 dt 22.05.25, ft nr 11203 dt 03.06.2025, fh nr 73 dt 03.06.25, pvmd nr 361/8 dt 03.06.25
    Materniteti Tirane (3535) E v i t a Tirane 61,600 2025-06-19 2025-06-20 23110130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - 602 bl medik, auto mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 346/5 dt 22.05.25, ft nr 11206 dt 03.06.2025, fh nr 75 dt 03.06.25, pvmd nr 356/8 dt 03.06.25
    Materniteti Tirane (3535) E v i t a Tirane 74,000 2025-06-19 2025-06-20 23710130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - 602 bl medik, auto mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 361/5 dt 22.05.25, ft nr 11205 dt 03.06.2025, fh nr 70 dt 03.06.25, pvmd nr 361/10 dt 03.06.25
    Sp. Berati (0202) E v i t a Berat 42,350 2025-06-18 2025-06-20 48210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 11063 dhe nr 11013 dt 23.05.2025 fh nr 260 dt 30.05.205 pvmd nr 2946 dt 30.05.2025   sipas kontrates nr 2736 dt 27.05.2025
    Materniteti Tirane (3535) E v i t a Tirane 92,300 2025-06-19 2025-06-20 23810130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - 602 bl medik, auto mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 361/5 dt 22.05.25, ft nr 11204 dt 03.06.2025, fh nr 71 dt 03.06.25, pvmd nr 361/11 dt 03.06.25
    Materniteti Tirane (3535) E v i t a Tirane 34,000 2025-06-19 2025-06-20 23610130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - 602 bl medik, auto mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 361/5 dt 22.05.25, ft nr 11201 dt 03.06.2025, fh nr 72 dt 03.06.25, pvmd nr 361/9 dt 03.06.25
    Spitali Shkoder (3333) E v i t a Shkoder 192,500 2025-06-18 2025-06-19 36810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 1286 dt 04.06.2025,fat nr 11492 dt 05.06.25,fh nr 3302 dt 05.06.25,pv dt 05.06.2025
    Sp. Berati (0202) E v i t a Berat 55,770 2025-06-17 2025-06-19 47010130642025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013064 Spitali Berat medikamente bashkelidhur ft nr 10636 DT 23.05.2025 FH NR  238 DT 23.05.2025 PV NR 2687 DT 23.05.2025 SIPAS UB NR  94 DT 23.05.2025
    Spitali Shkoder (3333) E v i t a Shkoder 62,920 2025-06-18 2025-06-19 36910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 1255 dt 02.06..25,fat nr 11493 dt 05.06.25,fh nr 3303 dt 05.06.25,pv dt 05.06.2025
    Sp. Bulqize (0603) E v i t a Bulqize 5,720 2025-06-18 2025-06-19 1580130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.02.06.2025,fat. nr.11800/2025 dt.11.06.2025,fh nr.49 dt.11.06.2025, pvmd dt.11.06.2025.
    Sp. Bulqize (0603) E v i t a Bulqize 3,400 2025-06-18 2025-06-19 1570130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.05.06.2025,fat. nr.11799/2025 dt.11.06.2025,fh nr.48 dt.11.06.2025, pvmd dt.11.06.2025.
    Spitali Shkoder (3333) E v i t a Shkoder 276,960 2025-06-18 2025-06-19 37010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 1111 dt 14.05.2025,fat nr 11494 dt 05.06.25,fh nr 3308dt 05.06.25,pv dt 05.06.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 184,600 2025-06-18 2025-06-19 35410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Kontr ne vazhd 52/228 dt 13.2.2025 Ft 10770 dt 26.5.2025 Fh 3390 dt 26.5.2025
    Sp. Gramsh (0810) E v i t a Gramsh 7,700 2025-06-18 2025-06-19 20110130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.11948 date 13.06.2025,flet hyrje nr.55 dt 13.06.2025,kont nr.419/5 date 12.06.2025
    Spitali Vlore (3737) E v i t a Vlore 107,800 2025-06-17 2025-06-18 31510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1216 DT 17.03.2025 FAT NR 10933 DT 27.05.2025 F.H NR 162 DT 27.05.2025
    Spitali Vlore (3737) E v i t a Vlore 143,000 2025-06-17 2025-06-18 31610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1716 DT 22.04.2025 FAT NR 10937 DT 27.05.2025 F.H NR 163 DT 27.05.2025
    Sp. Mat (0625) E v i t a Mat 9,240 2025-06-16 2025-06-17 25010130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.45 Dt.21.05.2025.Fat.Tat.Nr.11716/2025 Dt.09.06.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.50 Dt.09.06.2025.
    Spitali Shkoder (3333) E v i t a Shkoder 136,000 2025-06-16 2025-06-17 32810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/31 dt 26.08.2025,kon nr 1139 dt 19.05.25,fat nr 10630 dt 22.05.25,fh nr 3276 dt 23.05.25,pv dt 23.05.25