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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 E v i t a All 2,938,211,010.00 3,492 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) E v i t a Tirane 594,000 2025-12-30 2026-01-05 285310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim prapamb sps ditarit nr 66993 , vazhdim kontrate nr 12/153 dt 07.05.2025 ft nr 15601/2025 dt 19/08/2025 fh nr 28875 dt 19/08/2025 akt kolaudim date 19/08/2025
    Materniteti Tirane (3535) E v i t a Tirane 2,288 2025-12-31 2026-01-05 60710130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamentesh, autorizim nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.2024, kont. nr 866/5 dt 26.11.25, ft nr 23541 dt 22.12.25, fh nr 212 dt 22.12.25, pvmd dt 22.12.25
    Materniteti Tirane (3535) E v i t a Tirane 77,000 2025-12-31 2026-01-05 60010130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamentesh, autorizim nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.2024, kont. nr 875/5 dt 11.11.25, ft nr 23546 dt 22.12.25, fh nr 210 dt 22.12.25, pvmd dt 22.12.25
    Sp. Librazhd (0821) E v i t a Librazhd 553,800 2025-12-30 2025-12-31 49710130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.23689/2025 DATE 24.12.2025,Kontrata nr 40/257 dt 24.12.2025 Blerje Barna
    Sp. Pogradec (1529) E v i t a Pogradec 34,000 2025-12-30 2025-12-31 74420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 96 dt 4.11.2025, fature 23305 +fh 270+pvmd te mallit dt 17.12.2025
    Sp. Pogradec (1529) E v i t a Pogradec 87,040 2025-12-30 2025-12-31 74520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 96 dt 4.11.2025, fature 23569 +fh 274+pvmd te mallit dt 22.12.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 276,900 2025-12-26 2025-12-30 82010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b3 per SUT Kontr ne vazhd 52/228 dt 13.2.2025 Ft 22726 dt 10.12.2025 Fh 3770 dt 10.12.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 27,200 2025-12-26 2025-12-30 82110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b3 per SUT Kontr ne vazhd 52/186 dt 12.2.2025 Ft 22722 dt 10.12.2025 Fh 3769 dt 10.12.2025
    Spitali Lezhe (2020) E v i t a Lezhe 757,325 2025-12-29 2025-12-30 679010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT.23308 DT.17.12.2025 KONT.13/99 DT.15.09.2025 FH 235/233 DT.18.12.2025 KOLADU.18.12.2025 MARRVSH NR.2696/21 DT.12.08.2025 BARNA
    Spitali Lezhe (2020) E v i t a Lezhe 35,197 2025-12-29 2025-12-30 698010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT.23310 DT.17.12.2025 KONT.13/129 DT.02.12.2025 FH 234 DT.18.12.2025 KOLADU.18.12.2025 MARRVSH NR2696/21 DT.12.08.2025 BARNA
    Spitali Fier (0909) E v i t a Fier 78,518 2025-12-29 2025-12-30 142710130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 21344 DT 17/11/2025
    Sp. Has (1812) E v i t a Has 138,450 2025-12-29 2025-12-30 26110130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.22897 dt.11.12.2025 per Blerje ilace,KONT NR.48/1 DT.06.02.2025,flet hyrje nr.86 dt.11.12.2025,PVM ne dorezim dt.11.12.2025, Spitali Has
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 370,000 2025-12-23 2025-12-30 280010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/31 dt 26.08.2025,kont nr 20/547 dt 02.09.2025,detyrim i prapambetur sipas ditarit nr 65713,fat nr 16827/2025 dt 11.09.2025,fh nr 29025 dt 12.09.2025,akt kolaudimi dt 11.09.2025
    Spitali Vlore (3737) E v i t a Vlore 408,000 2025-12-24 2025-12-29 91910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5384 DT 09.12.2025 FAT NR 23393 DT 019.12.2025 F.H NR 488 DT 19.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 370,000 2025-12-23 2025-12-29 280210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,,vzhd kont nr 20/547 dt 02.09.2025,fat nr 22012/2025 dt 27.11.2025,fh nr 29596 dt 27.11.2025,akt kolaudimi dt 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 148,000 2025-12-23 2025-12-29 280410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,,vzhd kont nr 20/547 dt 02.09.2025,fat nr 20365/2025 dt 05.11.2025,fh nr 29447 dt 06.11.2025,akt kolaudimi dt 05.11.2025
    Spitali Fier (0909) E v i t a Fier 203,060 2025-12-24 2025-12-29 141710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2025 fto.14.10.2025 kontr fat.20531/2025
    Spitali Fier (0909) E v i t a Fier 34,000 2025-12-24 2025-12-29 141810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2025 fto.10.09.2025 kontr fat.20692/2025 fh pvmd
    Spitali Fier (0909) E v i t a Fier 112,850 2025-12-24 2025-12-29 142110130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2025 fto.06.11.2025 kontr fat.21343/2025 fh pvmd
    Sp. Mat (0625) E v i t a Mat 76,500 2025-12-22 2025-12-23 49510130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/31 Dt.26.08.2024.Kontr.Nr.78 Dt.21.08.2025.Fat.Tat.Nr.23203/2025 Dt.16.12.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.135 Dt.16.12.2025.