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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VitaNet Albania All 103,129,720.00 166 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
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 301,200 2026-01-09 2026-01-13 298510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnizim me lende rad.  detyrim i prapamb sps ditarit nr 67862 mk nr 336/29 dt 01.07.2024 kontrate nr 74/66 dt 27.06.25 ft nr 9962/25 dt 14.07.25 fh nr 1 dt 14.07.25 dorz. rel 74/77 dt 23.07.25
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 1,016,400 2026-01-09 2026-01-13 298810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnizim me lende rad.  detyrim i prapamb sps ditarit nr 67862 vazhdimkontrate nr 74/66 dt 27.06.25 ft nr 14143/25 dt 06.10.25 fh nr 10 dt 06.10.25 dorz. rel 74/90 dt 07.10.25
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 301,200 2026-01-09 2026-01-13 298710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnizim me lende rad.  detyrim i prapamb sps ditarit nr 67862 vazhdimkontrate nr 74/66 dt 27.06.25 ft nr 12429/25 dt 01.09.25 fh nr 7 dt 01.09.25 dorz. rel 74/87 dt 03.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 715,200 2026-01-09 2026-01-13 298610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, furnizim me lende rad.  detyrim i prapamb sps ditarit nr 67862 vazhdimkontrate nr 74/66 dt 27.06.25 ft nr 10423/25 dt 21.07.25 fh nr 3 dt 21.07.25 dorz. rel 74/79 dt 23.07.25
    Spitali Universitar i Traumes (3535) Vitanet Albania Tirane 283,470 2025-12-31 2026-01-12 84110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/390 dt 10.12.2025 Ft 17387 dt 18.12.2025 Fh 3799 dt 18.12.2025
    Spitali Elbasan (0808) Vitanet Albania Elbasan 48,000 2026-01-09 2026-01-12 78410130162025 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 937 prot dt 24.06.2025, Fat 12374/2025 FH 343 Akt Kolaud.dt 27.08.2025
    Spitali Elbasan (0808) Vitanet Albania Elbasan 49,000 2026-01-09 2026-01-12 79210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024 Shkrese MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr 1124 prot dt 28.07.2025, Fat 11774/2025 FH 335 Akt Kolaud.dt 14.08.2025
    Spitali Elbasan (0808) Vitanet Albania Elbasan 9,600 2026-01-09 2026-01-12 80610130162025 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 1648 prot dt 30.10.2025, Fat 15892/2025 FH 434 Akt Kolaud.dt 11.11.2025
    Sp. Berati (0202) Vitanet Albania Berat 866,340 2025-12-31 2026-01-12 96210130642025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat  mirembajtje pajisje mjekesore bashkelidhur ft nr 1751 dt 19.12.2025 pvmd nr 6369 dt 24.12.2025 situacion punimesh  sipas kontrates nr 4035 dt 24.07.2025
    Spitali Lushnje (0922) Vitanet Albania Lushnje 43,200 2026-01-08 2026-01-09 98210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.17683 dt.23.12.2025, FH nr.323 dt.23.12.2025, PV marrje dorezim dt.23.12.2025, kontr.nr.2065 dt.23.12.2025
    Sp. Tropoje (1836) Vitanet Albania Tropoje 9,800 2025-12-30 2025-12-31 42710130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kerkese 813 dae 11.12.2025 pv 813/1 dt 15.12.2025 ft 17113 dt 11.12.2025 fh 137 dt 15.12.2025
    Spitali Fier (0909) Vitanet Albania Fier 25,920 2025-12-29 2025-12-30 142010130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 15121 DT 17/11/2025
    Sp. Skrapar (0232) Vitanet Albania Skrapar 9,600 2025-12-24 2025-12-29 16510130852025 Ilaçe dhe materiale mjeksore 1013085 Shpenzim per ilace mjekimi Kontrata nr 415 dt 02.12.2025 Fatura nr 17131/2025 dt 12.12.2025 Pv dt 12.12.2025 Sp skrapar
    Spitali Shkoder (3333) Vitanet Albania Shkoder 566,940 2025-12-24 2025-12-29 96210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna sisteme anestezi reanimacion etj Vazh marr kuader nr 1989/53 dt 30.07.2024 kon nr 2927 dt 09.12.25,fat nr 17056 dt 10.12.25,fh nr 3672 dt 12.12.25,pv dt 12.12.25
    Maternitet Nr.2T. (3535) Vitanet Albania Tirane 720,000 2025-12-22 2025-12-23 66710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente udhezim mshms nr 2696/26dt 12.08.2024  ft nr 16697/2025 dt 02.12.2025 fh nr 203 dt 02.12.2025
    Spitali Gjirokaster (1111) Vitanet Albania Gjirokaster 217,520 2025-12-22 2025-12-23 89310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 17120/2025 dt 11.12.2025 fh nr 299 dt 12.12.2025 kontr 2225/3 dt 10.12.2025
    Spitali Gjirokaster (1111) Vitanet Albania Gjirokaster 8,590 2025-12-22 2025-12-23 89410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 17121/2025 dt 11.12.2025 fh nr 300 dt 12.12.2025 kontr 1808 dt 16.09.2025
    Spitali Diber (0606) Vitanet Albania Diber 144,000 2025-12-19 2025-12-22 35510130152025 Ilaçe dhe materiale mjeksore 2025, SPITALI, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2025, flete hyrje nr40 dt12.02.2025, fature nr2868 dt12.02.2025, proces verbal marrje dorezim nr37 dt12.02.2025
    Spitali Diber (0606) Vitanet Albania Diber 68,720 2025-12-19 2025-12-22 35610130152025 Ilaçe dhe materiale mjeksore 2025, SPITALI, 1013015, ilace dhe materiale mjekesore, up nr237 dt25.04.2025, flete hyrje nr41 dt12.02.2025, fature nr2869 dt12.02.2025, proces verbal marrje dorezim nr39 dt12.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 369,600 2025-12-16 2025-12-19 271010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd kont nr 12/170 dt 27.05.2025,detyrim i prapambetur sipas ditarit nr 63595 ,fat nr 14299/2025 dt 08.10.2025,fh nr 29219 dt 08.10.2025,akt kolaudimi dt 08.10.2025