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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 1,960,743,495.00 5,541 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 312,000 2026-01-22 2026-01-26 334210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/539 dt 22.08.2025,fat nr 121043/2025 dt 10.12.2025,fh nr 29685 dt 10.12.2025,akt kolaudimi dt 10.12.2025
    Sp. Berati (0202) T R I M E D Berat 613,833 2026-01-23 2026-01-26 100010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 118920 dt 03.12.2025 fh nr 516 dt 05.12.2025 pvmd nr 6120 dt 05.12.2025 pvmd nr 5945 dt 26.11.2025 kontrata nr 5917 dt 25.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 54,120 2026-01-22 2026-01-26 332610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,dety prpmb sps ditarit nr 77693vazhdimkontr nr 70/292 dt 16.09.25, ft nr 95760/2025 dt 02.10.25 , fh nr 29193 dt 02.10.25 akt kolaudim date 02.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 67,650 2026-01-22 2026-01-26 332510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontr nr 70/292 dt 16.09.25, ft nr 121048/2025 dt 10.12.25 , fh nr 29684 dt 10.12.25 akt kolaudim date 10.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 298,000 2026-01-22 2026-01-26 335510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut barn,vzhd kont nr 70/236 dt 10.07.2025,det i prap sip dit nr 67821,fat nr 102402/2025 dt 21.10.2025,fh nr 29313 dt 21.10.2025,akt kolaudimi dt 21.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 135,000 2026-01-21 2026-01-23 329510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,mk nr 2696/45 dt 15.10.2024,Kerk dshf nr 20/564 dt 23.09.2025,kont nr 20/625 dt 16.10.2025,det i prap sip dit nr 67936,fat nr 103079/2025 dt 22.10.2025,fh nr 29332 dt 22.10.2025,akt kolaudimi dt 22.10.2025
    Sp. Mat (0625) T R I M E D Mat 4,500 2026-01-20 2026-01-23 51310130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.100 Dt.17.11.2025.Fat.Tat.Nr.113829/2025 Dt.18.11.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.124 Dt.18.11.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 4,950,000 2026-01-19 2026-01-23 322110130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,detyrim i prap sip dit nr 67963,vzhd kont nr 20/505 dt 06.08.2025,fat nr 76355/2025 dt 06.08.2025,fh nr 28892 dt 07.08.2025,akt kolaudimi dt 06.08.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 55,002 2026-01-20 2026-01-23 95310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1000 prot dt 02.07.2025, Fat 68667/2025 FH 293 Akt Kolaud.dt 14.07.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 13,528 2026-01-20 2026-01-23 94610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1601 prot dt 20.10.2025, Fat 102066/2025 FH 407 Akt Kolaud.dt 20.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 302,800 2026-01-21 2026-01-23 329810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/10 dt 23.07.2024,Kerk dshf nr 70/413 dt 19.11.2025,kont nr 70/501 dt 16.12.2025,fat nr 128592 dt 31.12.2025,fh nr 29876 dt 31.12.2025,akt kolaudimi dt 31.12.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 20,508 2026-01-20 2026-01-23 91910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1561 prot dt 09.10.2025, Fat 102067/2025 FH 406 Akt Kolaud.dt 20.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,300,000 2026-01-19 2026-01-23 322010130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,detyrim i prap sip dit nr 67963,vzhd kont nr 20/505 dt 06.08.2025,fat nr 82193/2025 dt 26.08.2025,fh nr 28921 dt 26.08.2025,akt kolaudimi dt 26.08.
    Sp. Berati (0202) T R I M E D Berat 697,000 2026-01-22 2026-01-23 101310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 120665 dt 09.12.2025 fh nr 530 dt 10.12.202 5 pvmd nr 6156 dt 10.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 6,039,000 2026-01-19 2026-01-23 321810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 dt 12.08.2024,KERK dshf nr 20/483 dt 21.07.2025,kont nr 20/505 dt 06.08.2025,det i prap sipas ditarit nr 67963,fat nr 91538/2025 dt 22.09.2025 fh nr29098 dt 22.09.2025,akt kolaudimi dt 22.09.2025
    Sp. Berati (0202) T R I M E D Berat 12,240 2026-01-21 2026-01-23 101410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 120644 dt 9.12.2025 fh nr 531 dt10.12.2025 pvmd nr 6157 dt 10.12.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 15,794 2026-01-20 2026-01-23 94410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024 Kontr.nr 1567 prot dt 13.10.2025, Fat 102065/2025 FH 408 Akt Kolaud.dt 20.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 231,000 2026-01-19 2026-01-23 321910130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,detyrim i prap sip dit nr 67963,vzhd kont nr 20/505 dt 06.08.2025,fat nr 107255/2025 dt 03.11.2025,fh nr 29424 dt03.11.2025,akt kolaudimi dt 03.11.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 5,172 2026-01-20 2026-01-23 92110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1554 prot dt 08.10.2025, Fat 102048/2025 FH 405 Akt Kolaud.dt 20.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 202,500 2026-01-21 2026-01-23 329710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vzhdkont nr 20/625 dt 16.10.2025,det i prap sip dit nr 67936,fat nr 110070/2025 dt 10.11.2025,fh nr 29470 dt 10.11.2025,akt kolaudimi dt 10.11.2025