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 2,828,472,366.00 3,201 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 204,000 2025-07-31 2025-08-04 65510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 14345 dt 24.07.2025 fh nr 358 dt 25.07.2025,pv nr 4065 dt 25.07.2025 kontrata nr 3843 dt 15.07.2025
    Spitali Fier (0909) E v i t a Fier 188,330 2025-07-31 2025-08-01 84810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.11.07.2025 kontr fat.14534/2025 fh pvmd
    Spitali Fier (0909) E v i t a Fier 270,980 2025-07-31 2025-08-01 84910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.19.06.2025 kontr fat.14535/2025 fh pvmd
    Spitali Fier (0909) E v i t a Fier 21,107 2025-07-31 2025-08-01 85010130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.11.07.2025 kontr fat.14536/2025 fh pvmd
    Materniteti Tirane (3535) E v i t a Tirane 215,400 2025-07-31 2025-08-01 32810130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl medik, auto mshms nr 2696/26 dt 12.8.24, mk nr 2696/21 dt 12.8.24, kont nr 361/5 dt 22.5.25, ft nr 14282, dt 24.7.2025, fh nr 120 dt 24.7.25, pvmd dt 24.7.25, ft nr 14283 dt 24.7.25, pvmd dt 24.7.25
    Materniteti Tirane (3535) E v i t a Tirane 34,000 2025-07-31 2025-08-01 32310130502025 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 14279 dt 24.07.2025, fh nr 12 dt 24.07.25, pvmd nr 361/13 dt 24.07.25
    Spitali Elbasan (0808) E v i t a Elbasan 276,900 2025-07-30 2025-07-31 47010130162025 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 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 2045 prot dt 31.12.2024, Fat 4776/2025 FH 94 Akt kolaud.dt 14.02.2025
    Spitali Elbasan (0808) E v i t a Elbasan 395,180 2025-07-30 2025-07-31 46910130162025 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 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 2045 prot dt 31.12.2024, Fat 3435/2025 3438/2025 3439/2025 FH 54 66 67 Akt kolaud.dt 23.1.25
    Sp. Kruje (0716) E v i t a Kruje 4,512 2025-07-30 2025-07-31 24710130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente kontate nr341 dt16.07.2025 marreveshje kuader nr2696/21 dt12.08.2024 fature shitje nr 14202/2025 f.hyrje nr184 dt 22.07.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 498,000 2025-07-29 2025-07-30 88810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje  barna,  kont ne vazhdim nr 96/77 dt 05.06.2025, ft nr 13109/2025  dt 03.07.2025, fh nr 474 dt 03.07.2025
    Spitali Vlore (3737) E v i t a Vlore 523,500 2025-07-29 2025-07-30 42810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2457 DT 17.06.2025 FAT NR 12296 DT 18.06.2025 F.H NR 223 DT 18.06.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 4,512,672 2025-07-28 2025-07-29 88210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  bl materiale mjekimi, U P dt 07.07.2023, nj ft dt 17.10.2023, Kontrata nr 136/270 dt 16.06.2025, ft 12942/2025 dt 02.07.2025 fh 468 dt 02.07.2025
    Sp. Berati (0202) E v i t a Berat 259,000 2025-07-25 2025-07-29 64710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 13977 dt 17.07.2025,fh nr 351 dt 18.07.2025 pv nr 3931 dt 18.07.2025 ub nr 166 dt 15.07.2025
    Spitali Elbasan (0808) E v i t a Elbasan 13,537 2025-07-28 2025-07-29 45610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 587 prot dt 04.04.2025, Fat 8271/2025 FH 181 Akt kolaud.dt 11.04.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 5,754,000 2025-07-24 2025-07-25 86610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' bl mat. mjekesore, U P dt 07.07.2023, nj ft  dt 24.10.2023, kont nr 136/262   dt 12.06.2025,  ft nr 12619/2025  dt 25.06.2025,  pv md dt 25.06.2025
    Spitali Psikiatrik Elbasan (0808) E v i t a Elbasan 68,150 2025-07-23 2025-07-24 18910130592025 Ilaçe dhe materiale mjeksore 2025 Spitali Psikiatrik, Blerje medikamente,UP nr.970 dt 11.12.2024, Njf  12.12.2024, MK nr.29 dt 14.01.2025,Kontrate  nr.468 dt 02.07.2025,Fature nr.13650/2025+FH nr.27+PVMD dt.11.07.2025
    Sp. Berati (0202) E v i t a Berat 92,300 2025-07-23 2025-07-24 63010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 13852 dt 15.07.20225 fh nr 340 dt 16.07.2025 pvmd nr 3851 dt 15.07.205 ub nr 162 dt 14.07.2025
    Sp. Berati (0202) E v i t a Berat 259,000 2025-07-23 2025-07-24 62910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 13852 dt 15.07.2025,fh nr 341 dt 16.07.2025 pvmd nr 3886 dt 16.07.2025 ub nr 166 dt 15.07.2025
    Sp. Tropoje (1836) E v i t a Tropoje 8,580 2025-07-22 2025-07-23 19110130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata nr.308, datë 12.06.2025,  fatura  nr.13771, datë 16.07.2025, flete-hyrje nr.66, datë 16.07.2025, procesverbal  nr.308/2, datë 16.07.2025.
    Spitali Vlore (3737) E v i t a Vlore 222,000 2025-07-16 2025-07-17 38010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 707 DT 17.02.2025 FAT NR 11801 DT 11.06.2025 F.H NR 203 DT 11.06.2025