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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROMED All 2,984,435,597.00 2,134 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) EUROMED Tirane 133,200 2025-12-16 2025-12-17 64410130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni - blerje materiale mjekimi, kontr vazhdim nr 218/40 dt 30.05.2025,   fat nr 9021   dt 14.11025, fh nr47  dt 14.11.2025,
    Materniteti Tirane (3535) EUROMED Tirane 5,282,880 2025-12-09 2025-12-11 54610130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 blerje kite reagent, kont nr 692/6 dt 30.09.25, mk nr 222/29 dt 16.05.2024, ft nr 9441 dt 26.11.25, fh nr 183 dt 26.11.25, pvmd dt 26.11.25
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 134,400 2025-12-10 2025-12-11 32210130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  blerje materjale mjeksore mk nr 76/26 dt 08.05.2025 kont  nr 76/65  dt 26.09.2025  ft nr 9490 dt 27.11.2025 fh nr 105 dt 27.11.2025
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 55,000 2025-12-09 2025-12-10 8610131332025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133  Zyra Rajon Sherb Social Pagese qira  ambjenti kon nr 16923 dt 01.09.2024, ub nr 1455/1 dt 29.08.2024,fat nr 9672/2025 dt 05.12.2025
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 55,000 2025-12-09 2025-12-10 8510131332025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133  Zyra Rajon Sherb Social Pagese qira  ambjenti kon nr 16923 dt 01.09.2024, ub nr 1455/1 dt 29.08.2024,fat nr 9670/2025 dt 05.12.2025
    Spitali Lushnje (0922) EUROMED Lushnje 767,063 2025-12-03 2025-12-04 86510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.9380 dt.25.11.2025, FH nr.288 dt.25.11.2025, PV marrje dorezim dt.25.11.2025, Kontr.nr.1410 dt.19.08.2025
    Spitali Lezhe (2020) EUROMED Lezhe 1,338,473 2025-12-02 2025-12-03 60110130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 215 dt 20.11.2025,ub 20380,marrv kuader nr 411/8 dt 21.05.2025,kolaudim nr 411/8 dt 21.05.2025
    Spitali Shkoder (3333) EUROMED Shkoder 296,544 2025-11-26 2025-11-27 85710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje  materjale konsumi mjekesoreVazh kon nr 1857 dt 14.08.25,fat nr 9224 dt 20.11.25,Fh nr 3626 dt 20.11.25,pv dt 20.11.2025
    Sp. Pogradec (1529) EUROMED Pogradec 105,008 2025-11-25 2025-11-26 66020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 86 dt 20.10.2025, fature 9137 dt 18.11.2025, fh 238+pvmd te mallit dt 18.11.2025
    Spitali Korce (1515) EUROMED Korçe 937,740 2025-11-25 2025-11-26 77710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.17.05.2024,NJ.FITUESI DT 01.07.2024 MIRATIM PROCEDURE NR.1308 DT.01.07.2024 KONTRATE NR.1351 DT.30.06.2025,FAT NR.8426 DHE F.H NR.381 DT.27.10.2025
    Spitali Elbasan (0808) EUROMED Elbasan 523,578 2025-11-21 2025-11-25 70710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil, Blerje medikamente - materiale mjekimi, UP nr.11 dt 08.01.2025, NjF nr.11/37 dt.14.4.25, Kontr.nr.11/41 dt.17.4.25, F.NjK nr 11/43 dt 22.04.2025 Fat nr.6027/2025, FH 299 Akt kolaudim dt.23.07.2025
    Spitali Elbasan (0808) EUROMED Elbasan 678,532 2025-11-21 2025-11-25 70810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil, Blerje medikamente - materiale mjekimi, UP nr.11 dt 08.01.2025, NjF nr.11/37 dt.14.4.25, Kontr.nr.11/41 dt.17.4.25, F.NjK nr 11/43 dt 22.04.2025 Fat nr.7926/2025, FH 385 Akt kolaudim dt.01.10.2025
    Maternitet Nr.2T. (3535) EUROMED Tirane 239,616 2025-11-20 2025-11-21 59510130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  mirembajtje pajisje mjekesore kont ne vazhd nr 6/4 dt 06.01.2025 ft nr 8119/2025 dt 08.10.2025 sit dt 08.10.2025
    Sp. Pogradec (1529) EUROMED Pogradec 58,328 2025-11-17 2025-11-18 64120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 86 dt 20.10.25, fature 8573+ fh 222+pvmd te mallit dt 31.10.2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 144,000 2025-11-13 2025-11-14 72410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Transfuzion gjaku sut Up 4/3 dt 31.1.2025 Ftes of 4/4 dt 30.1.2025 Nj fit dt 6.2.2025 Ft 8410 dt 22.10.2025 Fh 3678 dt 22.10.2025
    Spitali Lushnje (0922) EUROMED Lushnje 562,189 2025-11-12 2025-11-13 81610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.nr.8296 dt.16.10.2025, FH nr.247 dt.16.10.2025, PV marrje dorezim dt.16.10.2025, Kontr.nr.1410 dt.19.08.2025
    Sp. Pogradec (1529) EUROMED Pogradec 36,955 2025-11-11 2025-11-12 62520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 86 dt 20.10.2025, fature 8448+fh 216+pvmd te mallit dt 24.10.2025
    Sp. Pogradec (1529) EUROMED Pogradec 41,243 2025-11-10 2025-11-11 61920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 86 dt 20.10.2025, fature 8393+ fh 209+pvmd te mallit dt 21.10.2025
    Sanatoriumi Tirane (3535) EUROMED Tirane 2,693,364 2025-11-06 2025-11-07 128710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore   kont vazhdim  nr 481/72  dt 02.07.2025 ft nr 8379  dt 21.10.2025 fh nr 705  dt 21.10.2025
    Sp. Berati (0202) EUROMED Berat 178,800 2025-10-30 2025-11-03 85810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat SOLUCION DIZIFEKTIMI bashkelidhur ft nr 8294 dt 15.10.2025 fh nr 472 dt 17.10.2025 pv nr 5479 dt 17.10.2025  up nr 34 dt 08.10.2025