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

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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 E v i t a All 3,001,307,479.00 3,606 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. Kruje (0716) E v i t a Kruje 81,600 2026-04-08 2026-04-09 8310130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 118 dt 13.02.2026 akt marreveshja kuader nr 2696/31 dt 26.08.2024  lik fat nr 4061/2026 fh nr 21 dt 19.02.2026
    Sp. Kruje (0716) E v i t a Kruje 92,300 2026-04-08 2026-04-09 8410130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 117 dt 13.02.2026 akt marreveshja kuader nr 2696/21 dt 12.08.2024 lik fat nr 4062/2026 fh nr 22 dt 19.02.2026
    Sp. Kruje (0716) E v i t a Kruje 1,540 2026-04-08 2026-04-09 8510130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 116 dt 13.02.2026 akt marreveshja kuader nr 2696/21 dt 12.08.2024 lik fat nr 4063/2026 fh nr 23 dt 19.02.2026
    Sanatoriumi Tirane (3535) E v i t a Tirane 216,600 2026-04-03 2026-04-08 28910130512026 Karburant dhe vaj 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna  autorizim mshms nr 114/9   dt 14.08.2024  kont nr 108/3   dt 26 01 2026  ft nr 3813  dt  16.02.2026 fh  nr 140  dt  16.02.2026
    Sp. Tropoje (1836) E v i t a Tropoje 17,000 2026-04-07 2026-04-08 6310130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.246, dt 06.03.2026,  ft nr.6112 dt 18.03.2026 fh nr.33, dt 18.03.2026 pv nr.246/2 dt 18.03.2026
    Sp. Tropoje (1836) E v i t a Tropoje 88,800 2026-04-07 2026-04-08 6210130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.246, dt 06.03.2026,  ft nr.5765 dt 12.03.2026 fh nr.32, dt 13.03.2026 pv nr.246/1 dt 13.03.2026
    Sp. Mirdite (2026) E v i t a Mirdite 40,800 2026-04-01 2026-04-02 10510130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite ilaqe fat 1689/2026 dt 03.02.2026 f-h nr 02 dt 20.02.2026
    Spitali Lushnje (0922) E v i t a Lushnje 38,500 2026-03-26 2026-03-31 17410130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5083 dt.05.03.2026, FH nr.55 dt.05.03.2026, PV marrje dorezim dt.05.03.2026, Kontr.nr.488 dt.04.03.2026
    Spitali Elbasan (0808) E v i t a Elbasan 143,000 2026-03-27 2026-03-30 8610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2696/16 dt 07.08.2024, Kontr 212 dt 19.01.2026, Fature 1677/2026, FH 17, Akt Kolaudim dt 19.01.2026
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 57,688 2026-03-27 2026-03-30 17610130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 5360/2026 dt 09.03.2026 fh nr 65 dt 11.03.2026 kontr 287 dt 05.02.2026
    Sanatoriumi Tirane (3535) E v i t a Tirane 308,000 2026-03-27 2026-03-30 250210130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/94 dt 27.08.2024 kont nr 109/3 dt 26.01.2026  ft nr  3285 dt 09.02.2026 fh  nr 96 dt 09.02.2026
    Sp. Berati (0202) E v i t a Berat 19,855 2026-03-27 2026-03-30 17710130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.509, dt.04.02.2026, PV nr.1089, date 02.03.2026, FH nr.114, date 02.03.2026, fatura nr.4427, date 26.02.2026
    Sp. Berati (0202) E v i t a Berat 323,000 2026-03-27 2026-03-30 17610130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.939, dt.25.02.2026, PV nr.1088, date 03.03.2026, FH nr.113, date 02.03.2026, fatura nr.4425, date 26.02.2026
    Spitali Shkoder (3333) E v i t a Shkoder 1,047,000 2026-03-25 2026-03-26 14810130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike.. MK 109 lote, lot 43 Tinzaparine sodium, kont nr651 dt04.03.26, vazhdim MK nr2696/21 dt12.08.24, fat nr5082/2026 dt05.03.26, fh nr3835 dt06.03.26, pv dt06.03.26
    Spitali Fier (0909) E v i t a Fier 4,620 2026-03-25 2026-03-26 30410130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA DERMATOLOGJIKE
    Sp. Kolonje (1514) E v i t a Kolonje 34,000 2026-03-25 2026-03-26 4610130722026 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.11 dt.05.03.2026,lik.fat.nr.5363/2026 dt.09.03.2026,flete hyrje nr.10 dt.09.03.2026,proces verbal dt.09.03.2026,kontrata nr.11 dt.04.03.2026
    Spitali Elbasan (0808) E v i t a Elbasan 74,000 2026-03-19 2026-03-24 8810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2696/16 dhe 2696/30 dt.07.08.2024 dhe 19.08.2024,Kontr 208 dt 19.01.2026, Fature 3087/2026+FH nr.64+Akt Kolaudim dt.05.02.2026
    Spitali Elbasan (0808) E v i t a Elbasan 230,750 2026-03-19 2026-03-24 8910130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2696/16 dhe 2696/30 dt.07.08.2024 dhe 19.08.2024,Kontr 208 dt 19.01.2026, Fature 3279/2026+FH nr.68+Akt Kolaudim dt.09.02.2026
    Spitali Elbasan (0808) E v i t a Elbasan 45,000 2026-03-19 2026-03-24 9410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2696/16 dt.07.08.2024,Kontr 249 dt 26.01.2026, Fature 3083/2026+FH nr.66+Akt Kolaudim dt.05.02.2026
    Spitali Elbasan (0808) E v i t a Elbasan 18,050 2026-03-19 2026-03-24 9110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2696/16 dt.07.08.2024,Kontr 210 dt 19.01.2026, Fature 3089/2026+FH nr.65+Akt Kolaudim dt.05.02.2026