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 96,191,970.00 149 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 1,174,000 2025-12-17 2025-12-19 274910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 12/459 dt 27/11/2025 ft nr 16706/2025 dt 03/12/2025 fh nr 29619 dt 03/12/2025 akt kolaudim date 03/12/2025
    Reparti Ushtarak Nr.4300 Tirane (3535) Vitanet Albania Tirane 410,704 2025-12-18 2025-12-19 81910170512025 Ilaçe dhe materiale mjeksore %1017051%reparti 4001, 2025 , materiale mjeksore shkres per lidhje kont 669 dt 15.9.25 kont 3589 dt 23.9.25 ft 15045 dt 22.10.25 fh 22.10.25
    Reparti Ushtarak Nr.4300 Tirane (3535) Vitanet Albania Tirane 425,547 2025-12-18 2025-12-19 82010170512025 Ilaçe dhe materiale mjeksore %1017051%reparti 4001, 2025 , materiale mjeksore shkres per lidhje kont 668 dt 15.9.25 kont 3588/1 dt 23.9.25 ft 15051 dt 22.10.25 fh 22.10.25
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 271,900 2025-12-12 2025-12-16 267410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 70/215 dt 19.06.2025,detyrim i prap sip ditarit nr 56057,Fat nr 10054/2025 dt 15.07.2025,fh nr 28690 dt 15.07.2025,akt kolaudimi dt 15.07.2025
    Sp. Kruje (0716) Vitanet Albania Kruje 9,800 2025-12-15 2025-12-16 44910130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshje kuader nr 1989/374 dt23.07.2025 kontrste nr 696 dt03.12.2025 fature nr 17057/2025 f.hyrje nr 251 dt10.12.2025
    Spitali Lezhe (2020) Vitanet Albania Lezhe 103,080 2025-12-10 2025-12-11 63610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG KON 123/24 DT 12.11.2025,FAT NR 16563 DT 26.11.2025,MARRV KUADER 1989/53 DT 30.07.2024,BL BARNA
    Materniteti Tirane (3535) Vitanet Albania Tirane 31,200 2025-12-09 2025-12-10 55210130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 blerje medekamente, uprok nr 231/3 dt 01.04.25, nj fit nr 231/32 dt 22.05.25, kont. nr 231/50 dt 19.06.25, ft nr 16502 dt 25.11.25, fh nr 181 dt 25.11.25, pv nr 231/57 dt 03.12.25
    Materniteti Tirane (3535) Vitanet Albania Tirane 1,029,600 2025-12-09 2025-12-10 54810130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, uprok nr 231/3 dt 01.04.25, nj fit nr 231/32 dt 22.05.25, kont. nr 864/5 dt 05.11.25, ft nr 16501 dt 25.11.25, fh nr 180 dt 25.11.25, pmd dt 25.11.25
    Spitali Gjirokaster (1111) Vitanet Albania Gjirokaster 25,770 2025-12-05 2025-12-09 84210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 16373/2025 dt 20.11.2025 fh nr 279 dt 21.11.2025 kontr 1808 dt 16.09.2025
    Spitali Fier (0909) Vitanet Albania Fier 141,120 2025-11-19 2025-11-20 129210130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.14.10.2025 kontr fat.15292 fh pvmd
    Spitali Shkoder (3333) Vitanet Albania Shkoder 100,800 2025-11-18 2025-11-19 83010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj. vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2667 dt 10.11.25,fat nr 15891 dt 11.11.25,fh nr 3599 dt 12.11.25,pv dt 12.11.25
    Komisioni Qendror i Zgjedhjeve (3535) Vitanet Albania Tirane 1,327,800 2025-11-14 2025-11-17 85110730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025,Lik ft bl vula me kode sigurie, up nr 92 dt 14.10.2025, njoft fit dt 21.10.2025, kontr nr 6406/8 dt 22.10.2025, ft nr 15315/2025 dt 29.10.2025, fh dt 04.11.2025, pv md dt 29.10.2025
    Komisioni Qendror i Zgjedhjeve (3535) Vitanet Albania Tirane 780,000 2025-11-14 2025-11-17 85410730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025,Lik ft bl boje vibruese, kontr nr 250/9 dt 15.10.2025, MK nr 4247/13 dt 13.04.2025, ft nr 15232/2025 dt 27.10.2025, fh dt 04.11.2025, pv md dt 04.11.2025
    Spitali Kukes (1818) Vitanet Albania Kukes 25,770 2025-11-13 2025-11-14 51310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 72 dt 17.06.2025 ft nr 14670 dt 14.10.2025 fh nr 169 dt 14.10.2025
    Sp. Pogradec (1529) Vitanet Albania Pogradec 23,000 2025-11-11 2025-11-12 62620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 91 dt 22.10.2025, fature 15242+fh 217+pvmd te mallit dt 27.10.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) Vitanet Albania Tirane 14,278,800 2025-11-05 2025-11-07 27210111992025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011199 Univ Mjekesise Tirane,Pajisje laboratorike,UP nr 117 dt 09.07.2025,Form i NJF dt 13.08.2025,Kont nr 1480/27 dt 15.09.2025,FAT 14990/2025 dt 21.10.2025,PVMD nr 1480/31 dt 21.10.2025,FH nr 2 dt 21.10.2025
    Sp. Devoll (1505) Vitanet Albania Devoll 9,600 2025-11-06 2025-11-07 21510130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT 470 DT 24.09.2025 UP NR 317 10.06.2024 MARREVESHJE KUADER MSHMS NR 2696/21 DT 12.08.2025 FAT NR 14532 DT 10.10.2025 FH NR 52 DT 10.10.2025