Treasury Transactions 2019-2025

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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 T R I M E D All 1,825,087,936.00 5,336 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
    Sanatoriumi Tirane (3535) T R I M E D Tirane 1,610 2025-10-27 2025-10-28 122610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  barna autorizim mshms kont nr 114/4dt 24.07.2025 kont nr 114/1085 dt 10.09.2025 ft nr 63567  dt 26.09.2025 fh nr 655 dt 26.09.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 3,500 2025-10-27 2025-10-28 122910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  barna autorizim mshms kont nr 114/5dt 24.07.2024 kont nr 114/1083 dt 10.09.2025 ft nr 93565 dt 26.09.2025 fh nr 653 dt 26.09.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 6,660 2025-10-27 2025-10-28 122810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  barna autorizim mshms kont nr 114/4dt 24.07.2025 kont nr 114/1085 dt 10.09.2025 ft nr 63564 dt 26.09.2025 fh nr 648 dt 26.09.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 31,820 2025-10-27 2025-10-28 122710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  barna autorizim mshms kont nr 114/4dt 24.07.2025 kont nr 114/1085 dt 10.09.2025 ft nr 63564 dt 26.09.2025 fh nr 648 dt 26.09.2025
    Spitali Lezhe (2020) T R I M E D Lezhe 108,240 2025-10-24 2025-10-27 54710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 96750 DT 06.10.2025,KON NR 131/33 DT 10.07.2025,FH 192 DT 07.10.2025,KOLAUDIM 07.10.2025,BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 186,250 2025-10-24 2025-10-27 54810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 96751 DT 06.10.2025,KON NRF 131/18 DT 12.06.2025,FH 193 DT 07.10.2025,KOLAUDIM 07.10.2025,BARNA
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 386,076 2025-10-24 2025-10-27 28110130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 42 DT 14.10.2025 FAT NR 102177 DT 20.10.2025 F.H NR 29 DT 21.10.2025
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 67,500 2025-10-24 2025-10-27 27710130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 43 DT 14.10.2025 FAT NR 100158 DT 14.10.2025 F.H NR 27 DT 14.10.2025
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 126,134 2025-10-24 2025-10-27 27810130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 42 DT 14.10.2025 FAT NR 100172 DT 14.10.2025 F.H NR 28 DT 14.10.2025
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 5,874 2025-10-24 2025-10-27 27010130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.317 dt.10.06.2024,NjF nr.2696/16 dt.07.08.2024,MK dt.12.08.2024,Kontr. nr.566 dt.01.09.2025,Fature nr.86681/2025+FH nr.33+PVMD dt.09.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,534,805 2025-10-21 2025-10-24 244410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,mk nr 2696/21 dt 12.08.2024,kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44247,fat nr 61942/2025 dt 23.06.2025,fh nr 28510 dt 24.06.2025,akt kolaudimi dt 23.06.2025
    Sp. Puke (3330) T R I M E D Puke 190,920 2025-10-23 2025-10-24 19210130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/24 dt 12.8.2024,nj fit 2326/21 dt 7.8.2024,fat 96114 dt 3.10.2025,fh 38 dt 3.10.2025,kont 249/24 dt 12.9.2025,pv dt 3.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-10-21 2025-10-24 244610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44253,fat nr 79943/2025 dt 18.08.2025,fh nr 28881 dt19.08.2025,akt kolaudimi dt 18.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-10-21 2025-10-24 244710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44258,fat nr 71388/2025 dt21.07.2025,fh nr 28731 dt 22.07.2025,akt kolaudimi dt 21.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-10-21 2025-10-24 244810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44256,fat nr 74160/2025 dt29.07.2025,fh nr 28779 dt 30.07.2025,akt kolaudimi dt 29.07.2025
    Sp. Tepelene (1134) T R I M E D Tepelene 8,757 2025-10-23 2025-10-24 21310130862025 Ilaçe dhe materiale mjeksore FT NR 102322,102320,102321 DT 21.10.2025 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,940,400 2025-10-21 2025-10-24 244310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/11 prot dt 31.07.2025,kont nr 20/352 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 44244,fat nr 70014/2025 dt 17.07.2025,fh nr 28718 dt 18.07.2025,akt kolaudimi dt 17.07.2025
    Spitali Vlore (3737) T R I M E D Vlore 54,000 2025-10-23 2025-10-24 69910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4223 DT 02.10.2025 UP NR 317 DT 10.06.2025 FAT NR 97081 DT 06.10.2025 FH NR 370 DT 07.10.2025
    Spitali Vlore (3737) T R I M E D Vlore 785,692 2025-10-23 2025-10-24 68110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2719 DT 27.06.2025 UP NR 317 DT 10.06.2025 FAT NR 92472 DT 24.09.2025 FH NR 355 DT 25.09.2025
    Spitali Vlore (3737) T R I M E D Vlore 33,000 2025-10-23 2025-10-24 69810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4225 DT 02.10.2025 UP NR 317 DT 10.06.2025 FAT NR 97029 DT 06.10.2025 FH NR 369 DT 07.10.2025