Treasury Transactions 2019-2025

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 2,805,787,837.00 3,142 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
    Spitali Universitar i Traumes (3535) E v i t a Tirane 231,000 2025-05-27 2025-05-28 28510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/249 dt 21.2.2025 Ft 9314 dt 30.4.2025 Fh 3346 dt 30.4.2025
    Sp. Permet (1128) E v i t a Permet 48,800 2025-05-27 2025-05-28 10710130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 9281,9282 DT 30.04.2025 FH NR 18,19 DT 30.04.2025 KONT NR 67/3 DT 17.04.2025,KONT NR 67/2 DT 10.04.2025 PROCES VERBAL DT 30.04.2025
    Spitali Vlore (3737) E v i t a Vlore 57,200 2025-05-27 2025-05-28 25310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 668 DT 13.02.2025 FAT NR 8507 DT 16.04.2025 F.H NR 105 DT 16.04.2025.2025
    Spitali Korce (1515) E v i t a Korçe 138,450 2025-05-27 2025-05-28 32310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1834 DT 25.09.2024 ,FAT NR.9214 DHE F.H NR.154 DT 28.04.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 222,000 2025-05-27 2025-05-28 29610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje Barna sut B3 Kontr ne vazhd 52/186 dt 12.2.2025 Ft 9311 dt 30.4.2025 Fh 3343 dt 30.4.2025
    Spitali Korce (1515) E v i t a Korçe 204,000 2025-05-27 2025-05-28 32410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 465 DT 27.02.2025 ,FAT NR.9213 DHE F.H NR.155 DT 28.04.2025
    Maternitet Nr.2T. (3535) E v i t a Tirane 30,600 2025-05-27 2025-05-28 24010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikament  autorizim mshms nr 83/1  dt 17.01.2025 kont nr 02.05.2025  ft nr 93 dt 14.05.2025 fh nr 93 dt 14.05.2025
    Spitali Fier (0909) E v i t a Fier 75,850 2025-05-23 2025-05-26 55710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.16.04.2025 kontr fat.10032,2025 fh pvmd
    Spitali Vlore (3737) E v i t a Vlore 148,000 2025-05-23 2025-05-26 23110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 707 DT 17.02.2025 FAT NR 9294 DT 30.04.2025 F.H NR 119 DT 30.04.2025
    Spitali Vlore (3737) E v i t a Vlore 243,440 2025-05-23 2025-05-26 23010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1235 DT 17.03.2025 FAT NR 9293 DT 30.04.2025 F.H NR 120 DT 30.04.2025
    Sp. Sarande (3731) E v i t a Sarande 386,725 2025-05-22 2025-05-23 18610130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 9292,9284,9287,9285,9286 dat 30.04.2025 flh nr 132,131,135,134,133 dat 30.04.2025,proces verbal dat 30.04.2025,kontrata nr 444,454,461 dat 16.04.2025, per Spitalin Sr 2025
    Reparti Ushtarak Nr.4300 Tirane (3535) E v i t a Tirane 14,067,096 2025-05-22 2025-05-23 29610170512025 Ilaçe dhe materiale mjeksore %1017051%reparti 4001, 2025 shp oer bl pajisje laboratori shkres per lidhje dhe zbatim kont 10.3.2025 kont 1012/4 dt 1.4.25 ft 8830 dt 11.4.25 fh 11.4.25
    Spitali Kukes (1818) E v i t a Kukes 276,900 2025-05-21 2025-05-22 17810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.38 dt.28.02.2025 ft nr 8053 dt 07.04.2025 fh nr 55 dt .07.04.2025
    Spitali Kukes (1818) E v i t a Kukes 28,600 2025-05-21 2025-05-22 18310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.52 dt 07.04.2025 ft nr 8260 dt 10.04.2025 fh nr 60 dt 10.04.2025
    Sp. Berati (0202) E v i t a Berat 51,000 2025-05-13 2025-05-19 39710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr8438 dt14.04.2025,fh nr 187 dt 15.04.2025  pvmd 2096 dt 15.04.2025
    Sp. Berati (0202) E v i t a Berat 238,000 2025-05-13 2025-05-19 39810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 9055 dt25.04.2025,fh nr 187 dt 15.04.2025  pvmd 2096 dt 15.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,813,224 2025-05-12 2025-05-19 108610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 178/72 dt 13.12.2024 ft nr 6965/2025 dt 21/03/2025 fh nr 27936 dt 21/03/2025 akt kolaudim date 21/03/2025
    Sp. Tepelene (1134) E v i t a Tepelene 34,000 2025-05-13 2025-05-14 8510130862025 Ilaçe dhe materiale mjeksore FT 9283/30.04.2025 SPITALI TEPELENE
    Spitali Lushnje (0922) E v i t a Lushnje 230,750 2025-05-13 2025-05-14 25410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.8912 dt.22.04.2025, FH nr.90 dt.22.04.2025, PV marrje dorez.dt.22.04.2025, kontr.nr.651 dt.11.04.2025
    Spitali Lushnje (0922) E v i t a Lushnje 230,750 2025-05-13 2025-05-14 25310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.8672 dt.18.04.2025, FH nr.86 dt.18.04.2025, PV marrje dorez.dt.18.04.2025, kontr.nr.651 dt.11.04.2025