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 T R I M E D All 1,984,370,761.00 5,692 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 Universitar i Traumes (3535) T R I M E D Tirane 40,500 2026-04-17 2026-04-20 14510171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b2 per SUT Mk 2696/45 dt 15.10.2024 Nj fit dt 11.10.2024 Autoriim lidhj kontr 2696/46 dt 15.10.2024 Kontr 52/523 dt 3.3.2026 Ft 25220 dt 6.3.2026 Fh 3920 dt 6.3.2026
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 13,320 2026-04-17 2026-04-20 14610171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Mk 2326/10 dt 23.7.2024 Nj fit dt 2326/9 dt 19.7.2024 Kontr 52/511 dt 3.3.2026 Ft 30011 dt 8.3.2026 Fh 3936 dt 18.3.2026
    Materniteti Tirane (3535) T R I M E D Tirane 149,000 2026-04-16 2026-04-17 11010130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorzim mshms nr 2326/11 dt 23.07.2024, mk nr 2326/10 dt 23.07.2024, kont nr 205/5 dt 12.03.26, ft nr 32593 dt 25.03.26, fh nr 30 dt 25.03.26, pv nr 205/8 dt 26.03.26
    Materniteti Tirane (3535) T R I M E D Tirane 9,000 2026-04-16 2026-04-17 11310130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorzim mshms nr 2696/34 dt 26.08.2024, mk nr 2696/32 dt 26.08.2024, kont nr 212/5 dt 10.03.26, ft nr 32596 dt 25.03.26, fh nr 26 dt 25.03.26, pv nr 212/5 dt 25.03.26
    Sp. Mat (0625) T R I M E D Mat 13,500 2026-04-16 2026-04-17 13110130782026 Ilaçe dhe materiale mjeksore Sp.Mat (1013078) Lik. Medikamente.U.P Nr.317 dt.10.06.2024.M.Kr.Nr.2696/45 dt.15.10.2024.Kont.Nr.24 dt.31.03.2026.Fat.Nr.38410/2026 Dt.07.04.2026.F-H Nr.25 dt.07.04.2026.P.V.Marr dorez. Nr.25 Dt.07.04.2026.
    Materniteti Tirane (3535) T R I M E D Tirane 532,800 2026-04-16 2026-04-17 11210130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorzim mshms nr 2326/11 dt 23.07.2024, mk nr 2326/10 dt 23.07.2024, kont nr 207/5 dt 10.03.26, ft nr 32595 dt 25.03.26, fh nr 28 dt 25.03.26, pv nr 207/5 dt 25.03.26
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 45,420 2026-04-16 2026-04-17 22510130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Medikamente,fat nr 31823 dt 24.03.2026,fh nr 78 dt 24.03.2026
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 1,750 2026-04-16 2026-04-17 22610130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Medikamente,fat nr 31822dt 24.03.2026,fh nr 79 dt 24.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2026-04-09 2026-04-16 24810130492026 Ilaçe dhe materiale mjeksore 1013049,Barna,Qsut,mk nr 2696/21 dt 12.08.2024,kerk dshf nr 20/772 dt 10.12.2025,kont nr 20/896 dt 24.12.2025detyrim i prapambet sipas ditarit nr 7579,fat nr 126680/2025 dt 26.12.2025,fh nr 29821 dt 26.12.2025,akt kolaudimi dt 26.12.2025
    Spitali Korce (1515) T R I M E D Korçe 186,250 2026-04-15 2026-04-16 19510130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 2304 DT 13.11.2025,FAT NR.26121 DHE F.H NR.83 DT 11.03.2026
    Spitali Korce (1515) T R I M E D Korçe 34,480 2026-04-15 2026-04-16 19610130192026 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 497 DT 24.02.2026 ,FAT  NR 26041 DHE F.H NR 84 DT 09.04.26
    Sp. Kruje (0716) T R I M E D Kruje 31,200 2026-04-15 2026-04-16 10010130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 161 dt 26.02.2026 akt marreveshja kuader nr 2696/27 dt 15.08.2024 lik fat nr 23195/2026 fh nr 32 dt 02.03.2026
    Sp. Kruje (0716) T R I M E D Kruje 8,910 2026-04-15 2026-04-16 10110130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 158 dt26.02.2026 akt marreveshja kuader e MSHMS nr2696/31 dt26.08.2024 lik fat nr 23196/2026 fh nr 33 dt 02.03.2026
    Sp. Kruje (0716) T R I M E D Kruje 3,600 2026-04-15 2026-04-16 9910130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 159 dt 26.02.2026 akt marreveshja kuader nr 2696/21 dt12.08.2024 lik fat nr 23194/2026 fh nr 31 dt 02.03.2026
    Spitali Vlore (3737) T R I M E D Vlore 54,000 2026-04-14 2026-04-15 17410130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1188 DT 12.03.2026 FAT NR 28210 DT 12.03.2026 F.H NR 61 DT 12.03.2026
    Sp. Has (1812) T R I M E D Has 12,665 2026-04-14 2026-04-15 8810130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.33087 dt.26.03.2026 Furnizimi me ilace ,f-h nr.37 dt.26.03.2026,PVMD dt.26.03.2026,kont furnizimit  nr.51/1 dt.06.02.2026, Spitali Has
    Spitali Diber (0606) T R I M E D Diber 198,677 2026-04-13 2026-04-15 9410130152026 Ilaçe dhe materiale mjeksore 2026, Spitali, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr112 dt22.10.2025, fature nr102625 dt21.10.2025, proces verbal nr102 dt22.10.2025
    Sp. Permet (1128) T R I M E D Permet 10,350 2026-04-09 2026-04-14 10110130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 27168,27169 DT 11.03.2026 FH NR 38,39 DT 11.03.2026 KONT NR 39/20,39/21 DT 24.02.2026 PROCES VERBAL DT 11.03.2026
    Sp. Permet (1128) T R I M E D Permet 31,820 2026-04-09 2026-04-14 10910130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 32499 DT 25.03.2026 FH NR 43 DT 25.03.2026 KONT NR 39/22 DT 27.02.2026 PROCES VERBAL DT 25.03.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 27,000 2026-04-10 2026-04-14 15610130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.56+Fatura n.24706 dt.05.03.2026