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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    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 1,849,580,719.00 5,421 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
    Maternitet Nr.2T. (3535) T R I M E D Tirane 31,200 2025-12-22 2025-12-23 66410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikante  mk nr 1031/1 dt 12.03.2025 ft ofert nr 255 dt 04.03.2025 ft nr 120588/2025 dt 09.12.2025 fh nr 1 dt 09.12..2025 akt kolaudim dt 09.12.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 302,800 2025-12-22 2025-12-23 94610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive etj vazh marr kuader nr 2326/10 dt 23.07.24 kon nr 26797 dt 10.11.25,fat nr 120363  dt 08.12.2025 Fh nr 3655 dt 09.12.2025,Pv dt 09.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,519,800 2025-12-18 2025-12-23 278110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/79 dt 21.08.2024 kerk dshf nr 12/402 dt 19.11.2025 kontrate nr 12/443 dt 20.11.2025 ft nr 115102/2025 dt 21/11/2025 fh nr 29567 dt 21/11/2025 akt kolaudim date 21/11/2025
    Sp. Bulqize (0603) T R I M E D Bulqize 1,260 2025-12-19 2025-12-22 36210130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.10.12.2025,fat. nr.123077/2025 dt.16.12.2025,fh nr.139 dt.17.12.2025, pvmd dt.17.12.2025.
    Sp. Bulqize (0603) T R I M E D Bulqize 11,622 2025-12-19 2025-12-22 36310130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.10.12.2025,fat. nr.123401/2025 dt.16.12.2025,fh nr.140 dt.17.12.2025, pvmd dt.17.12.2025.
    Sp. Bulqize (0603) T R I M E D Bulqize 1,320 2025-12-19 2025-12-22 36110130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.10.12.2025,fat. nr.123076/2025 dt.16.12.2025,fh nr.138 dt.17.12.2025, pvmd dt.17.12.2025.
    Spitali Lezhe (2020) T R I M E D Lezhe 127,280 2025-12-21 2025-12-22 66210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 221 DT 09.12.2025,BARNA
    Spitali Diber (0606) T R I M E D Diber 176,375 2025-12-21 2025-12-22 42310130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr113 dt22.10.2025, fature nr102626 dt21.10.2025, proces verbal nr103 dt22.10.2025
    Spitali Diber (0606) T R I M E D Diber 81,180 2025-12-21 2025-12-22 42710130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr135 dt03.12.2025, fature nr118121 dt02.12.2025, proces verbal nr124 dt03.12.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 19,980 2025-12-19 2025-12-22 146810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  aut mshms nr 114/5 dt 24.07.2024, kont vazhd  nr 114/1081dt 10.09.2025  ft nr 122077/2025 dt 12.12.2025 fh nr 765dt 12.12.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 491,013 2025-12-18 2025-12-19 90010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.118845 dt.03.12.2025, FH nr.290 dt.03.12.2025, PV marrje dorezim dt.03.12.2025, kontr.nr.1622 dt.29.09.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 67,650 2025-12-17 2025-12-18 91210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal ShkodeB2 Blerje barna Antiefektiv te pergjithshem etj vazh  kon nr  2055 dt 09.09.25,fat nr118120 dt 02.12.25,fh nr 3651 dt 03.12.25,Pv dt 03.12.25
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 79,550 2025-12-17 2025-12-18 88510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 120497/2025 dt 09.12.2025 fh nr 296 dt 10.12.2025 kontr 2112/12 dt 17.11.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 22,710 2025-12-17 2025-12-18 88610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 120664/2025 dt 10.12.2025 fh nr 297 dt 10.12.2025 kontr 2254 dt 07.11.2025
    Spitali Vlore (3737) T R I M E D Vlore 55,875 2025-12-17 2025-12-18 89310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5385 DT 09.12.2025 FAT NR 120809 DT 09.12.2025 F.H NR 470 DT 09.12.2025
    Spitali Vlore (3737) T R I M E D Vlore 318,200 2025-12-16 2025-12-17 89210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5265 DT 02.12.2025 FAT NR 120495 DT 09.12.2025 F.H NR 469 DT 09.12.2025
    Materniteti Tirane (3535) T R I M E D Tirane 6,660 2025-12-16 2025-12-17 56910130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakamente, autorizim Mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont. nr 719/5 dt 26.09.25, ft nr 118224 dt 02.12.25, fh nr 188 dt 02.12.25, pvmd dt 02.12.25
    Sp. Has (1812) T R I M E D Has 29,459 2025-12-15 2025-12-16 25610130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.119112/2025  dt.04.12.2025 per ilace kont nr.500/1 dt.04.12.2025,flet-hyrje nr.84 dt.04.12.2025,pv i marrjes ne dorezim dt.04.12.2025.Spitali Has
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 10,344 2025-12-12 2025-12-15 79310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT  Kontr  ne vazhd 52/384 dt 25.11.2025 Ft 116562 dt 26.11.2025 Fh 3743 dt 26.11.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 309,453 2025-12-12 2025-12-15 74310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1690 prot dt 18.10.2024, Fat 109899/2024 FH 346 Akt kolaud.dt 04.11.2024