Treasury Transactions 2019-2026

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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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  • 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)
    All EUROMED All 3,037,275,493.00 2,173 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) EUROMED Tirane 3,484,923 2026-01-08 2026-01-15 293210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/10 dt 27.06.2025,detyrim i prapambetur sipas ditarit nr 67638,fat nr 7773/2025 dt 26.09.2025,fh nr 29148 dt 29.09.2025,akt kolaudimi dt 26.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 916,680 2026-01-08 2026-01-15 293110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/10 dt 27.06.2025,detyrim i prapambetur sipas ditarit nr 67638,fat nr 7719/2025 dt 24.09.2025,fh nr 29119 dt 24.09.2025,akt kolaudimi dt 24.09.2025
    Maternitet Nr.2T. (3535) EUROMED Tirane 1,197,444 2026-01-13 2026-01-14 71310130882025 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 10080 dt 30.12.2025, fh nr 7  dt 30.12.2025,
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,316,244 2026-01-08 2026-01-14 293510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sps ditarit nr 67638 vazhdim kontrate nr 27/10 dt 27.06.25, ft nr  6577/2025 dt 13.08.2025 fh nr 28851 date 13.08.2025 akt kolaudim date  13.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,510,617 2026-01-08 2026-01-13 291410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas dit nr 67638, vazhdim kontrate nr 27/10 dt 27.06.25, ft nr  7500/2025 dt 17.09.2025 fh nr 29080 date 18.09.2025 akt kolaudim date 17.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 6,022,866 2026-01-08 2026-01-13 291010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas dit nr 67638, vazhdim kontrate nr 27/10 dt 27.06.25, ft nr  5803/2025 dt 16.07.2025 fh nr 28698, date 16.07.2025 akt kolaudim date 16.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 479,196 2026-01-08 2026-01-13 290910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas dit nr 67638, vazhdim kontrate nr 27/10 dt 27.06.25, ft nr  6591/2025 dt 14.08.2025 fh nr 28854, date 14.08.2025 akt kolaudim date 14.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 6,499,248 2026-01-08 2026-01-13 291710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sps ditarit nr 67638 vazhdim kontrate nr 27/10 dt 27.06.25, ft nr  8546/2025 dt 29.10.2025 fh nr 29417 date 31.10.2025 akt kolaudim date  29.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,734,633 2026-01-08 2026-01-13 291210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas dit nr 67638, vazhdim kontrate nr 27/10 dt 27.06.25, ft nr  8682/2025 dt 04.11.2025 fh nr 29435, date 04.11.2025 akt kolaudim date 04.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,579,971 2026-01-08 2026-01-13 291610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 27/10 dt 27.06.25, ft nr  9709/2025 dt 09.12.2025 fh nr 29673 date 09.12.2025 akt kolaudim date  09.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 430,848 2026-01-08 2026-01-13 290810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas dit nr 67638, vazhdim kontrate nr 27/10 dt 27.06.25, ft nr  6613/2025 dt 18.08.2025 fh nr 28869, date 18.08.2025 akt kolaudim date 18.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,788,780 2026-01-08 2026-01-13 291110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas dit nr 67638, vazhdim kontrate nr 27/10 dt 27.06.25, ft nr  8956/2025 dt 12.11.2025 fh nr 29511, date 17.11.2025 akt kolaudim date 17.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,280,934 2026-01-08 2026-01-13 291510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas dit nr 67638, vazhdim kontrate nr 27/10 dt 27.06.25, ft nr  8226/2025 dt 13.10.2025 fh nr 29265 date 13.10.2025 akt kolaudim date  13.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 22,075 2026-01-08 2026-01-13 291310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas dit nr 67638, vazhdim kontrate nr 27/10 dt 27.06.25, ft nr  7674/2025 dt 23.09.2025 fh nr 29109 date 23.09.2025 akt kolaudim date 23.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,942,000 2026-01-08 2026-01-13 290510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas dit nr 67638, vazhdim kontrate nr 27/10 dt 27.06.25, ft nr  6441/2025 dt 06.08.2025 fh nr 28820, date 06.08.2025 akt kolaudim date 06.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,181,812 2026-01-08 2026-01-13 290410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas dit nr 67638, vazhdim kontrate nr 27/10 dt 27.06.25, ft nr  5431/2025 dt 04.07.2025 fh nr 28618, 28615dt 04.07.2025 akt kolaudim date 04.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 82,800 2026-01-08 2026-01-13 290610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas dit nr 67638, vazhdim kontrate nr 27/10 dt 27.06.25, ft nr  6890/2025 dt 28.08.2025 fh nr 28938, date 28.08.2025 akt kolaudim date 28.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,619,880 2026-01-08 2026-01-13 290710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas dit nr 67638, vazhdim kontrate nr 27/10 dt 27.06.25, ft nr  6725/2025 dt 21.08.2025 fh nr 28891, date 21.08.2025 akt kolaudim date 21.08.2025
    Maternitet Nr.2T. (3535) EUROMED Tirane 284,544 2026-01-10 2026-01-12 69310130882025 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 9858 2025 dt 15.122025 sit dt 15.12.2025
    Spitali Korce (1515) EUROMED Korçe 719,832 2026-01-09 2026-01-12 86810130192025 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.9524 DHE F.H NR.416 DT.12.12.2025