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 T R I M E D All 1,960,743,495.00 5,541 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. Permet (1128) T R I M E D Permet 1,320 2026-01-26 2026-01-29 0810130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 120986/2025 DT 10.12.2025 FH NR 74 DT 10.12.2025 KONT NR 122/18 DT 15.09.2025,KONT NR 122/28 DT 10.12.2025 PROCES VERBAL DT 10.12.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 37,850 2026-01-28 2026-01-29 1010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.778 dt.06.01.2026, FH nr.1 dt.06.01.2026, PV marrje dorezim dt.06.01.2026, Kontr.nr.2004 dt.10.12.2025
    Spitali Fier (0909) T R I M E D Fier 123,240 2026-01-20 2026-01-28 149010130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.17.11.2025 kontr fat.123222/2025
    Sp. Gramsh (0810) T R I M E D Gramsh 1,724 2026-01-26 2026-01-28 42010130692025 Ilaçe dhe materiale mjeksore 1013069 Fat nr.12814 date 30.12.2025,flet hyrje nr.102 date 30.12.2025,kont nr.905/1 date 23.12.2025
    Sp. Mat (0625) T R I M E D Mat 6,600 2026-01-26 2026-01-28 54610130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/31 Dt.26.08.2024.Kontr.Nr.103 Dt.03.12.2025.Fat.Tat.Nr.120645/2025 Dt.09.12.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.129 Dt.09.12.2025.
    Spitali Elbasan (0808) T R I M E D Elbasan 18,096 2026-01-27 2026-01-28 100110130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, Njoft.Fit.nr. 2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024 Kontrate nr.60 prot dt.10.01.2025, Fature nr.6356/2025 FH nr.36 Akt kolaudim dt.17.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 7,500,000 2026-01-22 2026-01-26 333910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,vzhd kont nr 12/279 dt23.07.2025,det i prap sip ditarit nr 67821,fat nr72585/2025 dt 24.07.2025,fh nr 28758 dt24.07.2025,akt kolaudim dt 24.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,334,820 2026-01-22 2026-01-26 333610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,vzhd kont nr 20/488 dt 01.07.2025,det i prap sip ditarit nr 67821,fat nr 99956/2025 dt 14.10.2025,fh nr 29274 dt14.10.2025,akt kolaudim dt 14.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,120,000 2026-01-22 2026-01-26 333310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,vzhd kont nr 20/488 dt 01.07.2025,det i prap sip ditarit nr 67821,fat nr 64752/2025 dt02.07.2025,fh nr 28601 dt 02.07.2025,akt kolaudimi dt 02.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 6,000,000 2026-01-22 2026-01-26 333710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,vzhd nr 12/279 dt23.07.2025,det i prap sip ditarit nr 137955,fat nr 91985/2025 dt 23.09.2025,fh nr 29162 dt23.09.2025,akt kolaudim dt 23.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 81,180 2026-01-22 2026-01-26 332410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit 67963, mk nr 2326/23 dt 12.08.24 kerk dshf nr 70/241 dt 05.08.25, kontr nr 70/292 dt 16.09.25, ft nr 107220/2025 dt 03.11.25 , fh nr 29426 dt 03.11.25 akt kolaudim date 03.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 260,000 2026-01-23 2026-01-26 341910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore ,detyrim i prpmb sps dit nr 137960 vazhdim kontrate nr 20/539 dt 22.08.2025 ft nr 107221/25 dt 03/11/25 fh nr 29425 dt 03/11/25 akt kolaudim date 03/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,057,160 2026-01-22 2026-01-26 333410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,vzhd kont nr 20/488 dt 01.07.2025,det i prap sip ditarit nr 67821,fat nr 65428/2025 dt03.07.2025,fh nr 28613 dt 04.07.2025,akt kolaudimi dt 03.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 353,875 2026-01-22 2026-01-26 335410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut barna,mk nr 2696/21 dt 12.08.2024,Kerk dshf 20/408 dt 25.06.2025,kont nr 70/236 dt 10.07.2025,det i prap sip dit nr 67584,fat nr 70013/2025 dt 17.07.2025,fh nr 28716 dt 18.07.2025,akt kolaudimi dt 17.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 6,000,000 2026-01-22 2026-01-26 334010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,vzhd kont nr 12/279 dt23.07.2025,det i prap sip ditarit nr 67821,fat nr94095/2025 dt 29.09.2025,fh nr 29151 dt29.09.2025,akt kolaudim dt 29.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,000,000 2026-01-22 2026-01-26 333810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,vzhd kont nr 12/279 dt23.07.2025,det i prap sip ditarit nr 67821,fat nr 81117/2025 dt 21.08.2025,fh nr 28894 dt21.08.2025,akt kolaudim dt 21.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,080,000 2026-01-22 2026-01-26 333210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,mk nr 2696/6 dt 19.07.2024,Kerk dshf nr 20/412 dt 25.06.2025,kont nr 20/488 dt 01.07.2025,det i prap sip ditarit nr 67821,fat nr 76788/2025 dt 07.08.2025,fh nr 28833 dt 07.08.2025,akt kolaudimi dt 07.08.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 45,420 2026-01-23 2026-01-26 101510130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, NjF.nr.2326/9 prot dt 19.07.2024,Kontr.nr.1133 dt 29.07.2025, Fat nr 77730/2025 dt.11.08.2025,FH nr 326 dt.12.08.2025,Akt Kolaudimi
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 260,000 2026-01-22 2026-01-26 334110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/27 dt 15.08.2024,kerk dshf 20/510 dt 08.08.2025,kont nr 20/539 dt 22.08.2025,det i prap sipas ditarit nr 67936,fat nr 83569/2025 dt 01.09.2025,fh nr 28955 dt 01.09.2025,akt kolaudimi dt 01.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,400,000 2026-01-22 2026-01-26 333510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,barna,vzhd kont nr 20/488 dt 01.07.2025,det i prap sip ditarit nr 67821,fat nr 91983/2025 dt 23.09.2025,fh nr 29161 dt30.09.2025,akt kolaudimi dt23.09.2025