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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T R I M E D All 1,957,559,511.00 5,514 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) T R I M E D Tirane 1,788,000 2026-01-14 2026-01-22 314410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,mk nr 1989/79 dt 21.08.2024,Kerk DSHF nr 12/217 prot dt 26.06.2025,kont nr 12/238 dt 08.07.2025,det i prap sipas ditarit nr 67821.fat nr 67124/2025 dt 09.07.2025,fh nr 28643 dt 09.07.2025,akt kolaudimi dt 09.07.2025
    Materniteti Tirane (3535) T R I M E D Tirane 26,000 2026-01-16 2026-01-20 63710130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, autorizim MSHMS nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont. nr 863/5 dt 26.11.25, ft nr 128447 dt 29.12.25, fh nr 222 dt 29.12.25, pvmd dt 29.12.2025
    Materniteti Tirane (3535) T R I M E D Tirane 127,280 2026-01-16 2026-01-20 64110130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, autorizim MSHMS nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont. nr 1009/5 dt 30.12.25, ft nr 128369 dt 30.12.25, fh nr 226 dt 30.12.25, pvmd dt 30.12.2025
    Materniteti Tirane (3535) T R I M E D Tirane 333,000 2026-01-16 2026-01-20 63610130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, autorizim MSHMS nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont. nr 719/5 dt 26.09.25, ft nr 128457 dt 30.12.25, fh nr 227 dt 30.12.25, pvmd dt 30.12.2025
    Maternitet Nr.2T. (3535) T R I M E D Tirane 73,260 2026-01-17 2026-01-19 74410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente  kont vazhdim  nr 795/1 dt 30.09..2025 nr   ft nr 128495 dt 31.12.2025 fh nr 11dt 31.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 894,000 2026-01-14 2026-01-19 314510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vzhd kont nr 12/238 dt 08.07.2025,det i prap sipas ditarit nr 67821.fat nr 91984/2025 dt 23.09.2025,fh nr 29160 dt 30.09.2025,akt kolaudimi dt 23.09.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 31,200 2026-01-15 2026-01-16 88710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd(Ush 886) 52/432 dt 29.12.2025 Ft 128377 dt 30.12.2025 Fh 3845 dt 30.12.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 46,620 2026-01-15 2026-01-16 88010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd(Ush 727) 52/329 dt 3.10.2025 Ft 128494 dt 31.12.2025 Fh 3830 dt 31.12.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 442,000 2026-01-15 2026-01-16 89010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024,  Kontr.nr 908 prot dt 19.06.2025, Fat 76524/2025 FH 323 Akt Kolaud.dt 06.08.2025
    Sp. Mat (0625) T R I M E D Mat 20,295 2026-01-14 2026-01-15 51210130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/23 Dt.12.08.2024.Kontr.Nr.87 Dt.16.09.2025.Fat.Tat.Nr.113739/2025 Dt.18.11.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.125 Dt.18.11.2025.
    Sp. Mat (0625) T R I M E D Mat 13,530 2026-01-14 2026-01-15 50410130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/23 Dt.12.08.2024.Kontr.Nr.87 Dt.16.09.2025.Fat.Tat.Nr.100124/2025 Dt.14.10.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.118 Dt.10.10.2025.
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 39,374,880 2026-01-14 2026-01-15 89210171382025 Ilaçe dhe materiale mjeksore 1017138-Blerje impiante ortopedike Up 33/3 dt 24.6.24 Nj ft dt 22.8.24 Kontr 33/63 dt 24.12.25 Ft 128556 &Fh 3835 dt 31.12.25,Ft 128311&Fh 3827 dt 30.12.25,(Ft 128013 & Fh 3828, Ft127916 &Fh 3822) dt 29.12.25,Ft 126898 & Fh 3818 dt 26.12.25
    Sp. Delvine (3704) T R I M E D Delvine 14,890 2026-01-14 2026-01-15 24710130662025 Ilaçe dhe materiale mjeksore Lik fat 113671 , nr 113672 , Spitali Delvine 2025
    Spitali Elbasan (0808) T R I M E D Elbasan 72,000 2026-01-13 2026-01-14 80010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 3188/11 dt 29.10.2025 Kontr.nr 1782 prot dt 25.11.2025, Fat 115997/2025 FH 448 Akt Kolaud.dt 25.11.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 201,326 2026-01-13 2026-01-14 83310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024 nr.2326/21 dt 07.08.2024  Kontr.nr 1139 prot dt 30.07.2025, Fat 118122/2025 FH 457 Akt Kolaud.dt 02.12.2025
    Sp. Skrapar (0232) T R I M E D Skrapar 5,513 2025-12-31 2026-01-14 17910130852025 Ilaçe dhe materiale mjeksore 1013085 Shpenzim per materiale mjekimi fatura nr 127451 dt 29.12.2025 Urdher prok nr 275 dt 17.05.2025 Kontrata nr 433 dt 22.12.2025 Sp Skrapar
    Spitali Elbasan (0808) T R I M E D Elbasan 562,505 2026-01-13 2026-01-14 83110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024 nr.2326/21 dt 07.08.2024  Kontr.nr 1139 prot dt 30.07.2025, Fat 79643/2025 FH 337 Akt Kolaud.dt 18.08.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 199,001 2026-01-13 2026-01-14 104210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive ejt.  VAZH MARR KUADER NR 2326/10 DT 23.07.24 KON NR 3092 DT 24.12.25 fat nr 128488 dt 30.12.25.fh nr 3745 dt 31.12.25,pv dt 31.12.25 pv nr 3146 dt 31.12.25 ub nr 143 dt 31.12.25
    Spitali Elbasan (0808) T R I M E D Elbasan 221,000 2026-01-13 2026-01-14 85410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024  Kontr.nr 1789 prot dt 25.11.2025, Fat 115996/2025 FH 447 Akt Kolaud.dt 25.11.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 167,411 2026-01-13 2026-01-14 84310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 nr 2696/44 dt 11.10.2024 Kontr.nr 1140 prot dt 30.07.2025, Fat 74608/2025 FH 322 Akt Kolaud.dt 06.08.2025