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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T R I M E D All 2,034,761,215.00 5,866 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 53,280 2026-06-18 2026-06-22 38510171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Up 275 dt 17.5.2024 Mk 2326/10 dt 23.7.2024 Nj fit dt 19.7.2024 Kontr 52/511 dt 3.3.2026 Ft53618 dt 18.5.2026 Fh 4082 dt 18.5.2026
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 94,500 2026-06-18 2026-06-22 38310171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b2 per SUT  Kontr ne vazhd 52/523 dt 3.3.2026 Ft 53617 dt 18.5.2026 Fh 4083 dt 18.5.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 7,500,000 2026-06-16 2026-06-22 100210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 1989/34 dt 23.07.2024 kerk dshf nr 105/410 dt 22.01.2026 kontrate nr 105/95 dt 30.01.2026, detyrim i prmb sps dit nr 29284, ft nr 14283/2026 dt 06/02/2026 fh nr 30048 dt 06/02/2026 akt kolaudim dt 06/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 155,000 2026-06-16 2026-06-22 100310130492026 Ilaçe dhe materiale mjeksore 103049,QSUT, Barna, Mk nr 1989/34 dt 23.07.2024 kerk dshf nr 106/71 dt 28.01.2026, kontr nr 105/115 dt 09/02/2026 detrym i prmb sps dit 31792 , ft nr 15888/2026 dt 11/02/2026 fh nr 30073 dt 11/02/2026 akt koladuim dt 11/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 26,250 2026-06-16 2026-06-22 100410130492026 Ilaçe dhe materiale mjeksore 103049,QSUT, Barna, MK nr 2326/10 dt 23.07.2024 kerk dshf nr 31/85 dt 10.02.26, kontr nr 31/145 dt 19/02/2026, detyrim i prpmb sps dit nr 31827, ft nr 19441/2026 dt 19/02/2026 fh nr 30155 dt 20/02/2026 akt kolaudim dt 19/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 217,071 2026-06-16 2026-06-22 100110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.2024 kerk dshf nr 275/26 dt 22.01.2026 kontrate nr 275/188 dt 11.02.2026 detyrim i prpmb sps dit 31822. ft nr 19440/2026 dt 19/02/2026 fh nr 30154 dt 20/02/2026 akt kolaudim date 19/02/2026
    Sp. Mallakaster (0924) T R I M E D Mallakaster 10,400 2026-06-18 2026-06-22 13310130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Blerje perqendruar,Kontrat Nr 212 dt 03.06.2026,Fat Nr 62560/2026 dt 08.06.2026 F.Hyrje nr 26 dt 08.06.2026
    Spitali Vlore (3737) T R I M E D Vlore 15,140 2026-06-18 2026-06-19 64910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2177 DT 19.05.2026 FAT NR 55868 DT 21.05.2026 F.H NR 166 DT 21.05.2026
    Maternitet Nr.2T. (3535) T R I M E D Tirane 186,250 2026-06-18 2026-06-19 28010130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut MSHMS nr 2326/11 dt 23.07.2024, kontr nr 450/ dt 13.05.2026, fat nr 59792 dt 01.06.2026, fh nr 81 dt 01.06.2026, akt kolaud dt 01.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 66,000 2026-06-16 2026-06-19 97610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/227 dt 13.02.2026,detyrim i prapambetur sipas ditarit nr 32390,fat nr 20879/2026 dt 24.02.2026,fh nr 30183 dt 24.02.2026,akt kolaudimi dt 24.02.2026
    Maternitet Nr.2T. (3535) T R I M E D Tirane 9,900 2026-06-18 2026-06-19 27810130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut MSHMS nr 2696/34 dt 26.08.2024, kontr nr 471/1 dt 20.05.2026, fat nr 55835dt 21.05.2026, fh nr 68dt 21.05.2026, akt kolaud dt 21.05.2026
    Maternitet Nr.2T. (3535) T R I M E D Tirane 20,295 2026-06-18 2026-06-19 27910130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut MSHMS nr 2326/24 dt 12.08.2024, kontr nr 481/1 dt 13.05.2026, fat nr 55837 dt 21.05.2026, fh nr 70 dt 21.0056.2026, akt kolaud dt 21.05.2026
    Spitali Lushnje (0922) T R I M E D Lushnje 54,824 2026-06-18 2026-06-19 39710130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.62257 dt.08.06.2026, FH nr.156 dt.08.06.2026, PV marrje dorezim dt.08.06.2026, Kontr.nr.728 dt.07.04.2026
    Maternitet Nr.2T. (3535) T R I M E D Tirane 17,500 2026-06-18 2026-06-19 28110130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut MSHMS nr 2326/11 dt 23.07.2024, kontr nr 4771dt 13.05.2026, fat nr 59791 dt 01.06.2026, fh nr 82 dt 01.06.2026, akt kolaud dt 01.06.2026
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 3,560 2026-06-18 2026-06-19 41610130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 56112 dt 21.05.2026 fh nr 171 dt 22.05.2026 kontr 1095 dt 30.04.2026
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 2,160 2026-06-18 2026-06-19 41710130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 55946 dt 21.05.2026 fh nr 172 dt 22.05.2026 kontr 1324 dt 20.05.2026
    Maternitet Nr.2T. (3535) T R I M E D Tirane 6,075 2026-06-18 2026-06-19 27710130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut MSHMS nr 2696/46 dt 21.10.2024, kontr nr 483/1 dt 13.05.2026, fat nr 55836 21.05.2026, fh nr 69 dt 21.05.2026, akt kolaud dt 21.05.2026
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 133,500 2026-06-18 2026-06-19 43910130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 60527 dt 03.06.2026 fh nr 182 dt 02.06.2026 kontr 1095 dt 30.04.2026
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 33,825 2026-06-18 2026-06-19 41910130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 57719 dt 25.05.2026 fh nr 174 dt 26.05.2026 kontr 1228 dt 11.05.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 223,746 2026-06-18 2026-06-19 33510130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente fature nr.61810+FH nr.120+PVMD dt.05.06.2026