Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
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  • Supplier List
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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)
    Sp. Mat (0625) All All 1,081,596,137.00 3,113 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. Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 3,720 2025-08-29 2025-09-01 35910130782025 Elektricitet Spitali Mat (1013078) Lik. Shpenz.per Energji elektrike muaji Korrik 2025.Kontr.Nr.A003084 Fat.Tat.Nr.10194263 Dt.09.08.2025.Kodi i Klientit BU0A010018003084.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 27,444 2025-08-29 2025-09-01 35610130782025 Uje Spitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Korrik 2025.Fat.Tat.Nr.38898 Dt.04.08.2025.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 37,966 2025-08-29 2025-09-01 35810130782025 Uje Spitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Korrik 2025.Fat.Tat.Nr.38113 Dt.04.08.2025.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 28,596 2025-08-29 2025-09-01 35710130782025 Uje Spitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Korrik 2025.Fat.Tat.Nr.38900 Dt.04.08.2025.
    Sp. Mat (0625) T R I M E D Mat 13,500 2025-08-28 2025-08-29 34610130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/45 Dt.15.10.2024.Kontr.Nr.71 Dt.01.08.2025.Fat.Tat.Nr.75953/2025 Dt.05.08.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.79 Dt.05.08.2025.
    Sp. Mat (0625) I L M A Mat 40,500 2025-08-28 2025-08-29 35310130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.72 Dt.07.08.2025.Fat.Tat.Nr.132450/2025 Dt.13.08.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.89 Dt.13.08.2025.
    Sp. Mat (0625) E v i t a Mat 64,750 2025-08-28 2025-08-29 35410130782025 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.61 Dt.22.07.2025.Fat.Tat.Nr.15308/2025 Dt.13.08.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.85 Dt.13.08.2025.
    Sp. Mat (0625) T R I M E D Mat 48,125 2025-08-28 2025-08-29 34810130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/10 Dt.23.07.2024.Kontr.Nr.70 Dt.01.08.2025.Fat.Tat.Nr.75956/2025 Dt.05.08.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.80 Dt.05.08.2025.
    Sp. Mat (0625) E v i t a Mat 14,300 2025-08-28 2025-08-29 35210130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.54 Dt.17.06.2025.Fat.Tat.Nr.15309/2025 Dt.13.08.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.84 Dt.13.08.2025.
    Sp. Mat (0625) ALDOSCH - FARMA Mat 31,500 2025-08-28 2025-08-29 35110130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2326/21 Dt.12.08.2024.Kontr.Nr.66 Dt.31.07.2025.Fat.Tat.Nr.1672/2025 Dt.12.08.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.87 Dt.12.08.2025.
    Sp. Mat (0625) ALFARMAKOS Mat 54,000 2025-08-28 2025-08-29 34510130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.69 Dt.01.08.2025.Fat.Tat.Nr.69352/2025 Dt.04.08.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.78 Dt.04.08.2025.
    Sp. Mat (0625) ALDOSCH - FARMA Mat 2,400 2025-08-28 2025-08-29 35010130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/23 Dt.12.08.2024.Kontr.Nr.49 Dt.12.06.2025.Fat.Tat.Nr.1314/2025 Dt.12.08.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.86 Dt.12.08.2025.
    Sp. Mat (0625) ALFARMAKOS Mat 37,000 2025-08-28 2025-08-29 34410130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/27 Dt.19.08.2024.Kontr.Nr.68 Dt.01.08.2025.Fat.Tat.Nr.69354/2025 Dt.04.08.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.77 Dt.04.08.2025.
    Sp. Mat (0625) M.C.CATERING Mat 26,298 2025-08-28 2025-08-29 34010130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Fruta - Perime.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/42 Prot.Dt.28.08.2024.Kontr.Nr.5 Dt.03.02.2025.Fat.Nr.268/2025 Dt.31.07.2025.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.25 Dt.31.07.2025.
    Sp. Mat (0625) ALDOSCH - FARMA Mat 34,900 2025-08-28 2025-08-29 34910130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/19 Dt.07.08.2024.Kontr.Nr.75 Dt.12.08.2025.Fat.Tat.Nr.1758/2025 Dt.12.08.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.88 Dt.12.08.2025.
    Sp. Mat (0625) ONE ALBANIA Mat 9,500 2025-08-28 2025-08-29 35510130782025 Sherbime telefonike Spitali Mat (1013078) Lik. Sherbime telefonike,internet muaji Korrik 2025.Fat.Tat.Nr.817534 Dt.04.08.2025 Nr.Klientit 310001836178.
    Sp. Mat (0625) LUVIV Mat 57,500 2025-08-28 2025-08-29 34710130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/10 Dt.23.07.2024.Kontr.Nr.64 Dt.28.07.2025.Fat.Tat.Nr.4482/2025 Dt.05.08.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.81 Dt.05.08.2025.
    Sp. Mat (0625) M E D  I C A M E N T A Mat 262,500 2025-08-26 2025-08-28 34210130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.65 Dt.29.07.2025.Fat.Tat.Nr.8182/2025 Dt.02.08.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.76 Dt.02.08.2025.
    Sp. Mat (0625) FLORFARMA Mat 10,875 2025-08-27 2025-08-28 34110130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.67 Dt.31.07.2025.Fat.Tat.Nr.9362/2025 Dt.01.08.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.74 Dt.01.08.2025.
    Sp. Mat (0625) M E D  I C A M E N T A Mat 46,190 2025-08-27 2025-08-28 34310130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/19 Dt.07.08.2024.Kontr.Nr.39 Dt.29.04.2025.Fat.Tat.Nr.8183/2025 Dt.02.08.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.75 Dt.02.08.2025.