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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 2,868,010,070.00 3,299 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 Vlore (3737) E v i t a Vlore 230,750 2025-09-03 2025-09-04 55210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2527 DT 23.06.2025 FAT NR 15311 DT 13.08.2025 FH NR 308 DT 13.08.2025
    Spitali Vlore (3737) E v i t a Vlore 74,000 2025-09-03 2025-09-04 55110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2527 DT 23.06.2025 FAT NR 15310 DT 13.08.2025 FH NR 307 DT 13.08.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 180,500 2025-09-03 2025-09-04 102310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  barna, autorizim mshms nr 114/9 dt 14.08.24, kontr nr 114/918 dt 10.06.2025, fat nr 15369 dt 14.08.2025, fh nr 542 dt 14.08.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 148,000 2025-09-03 2025-09-04 102510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - blerje barna, autorz mshms nr 114/94 dt 27.08.2024, kont nr 114/862 dt 03.06.2025, fat nr 15368 dt 14.08.2025, fh nr 541 dt 14.08.2025
    Sp. Mat (0625) E v i t a Mat 64,750 2025-08-28 2025-08-29 35410130782025 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.61 Dt.22.07.2025.Fat.Tat.Nr.15308/2025 Dt.13.08.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.85 Dt.13.08.2025.
    Sp. Mat (0625) E v i t a Mat 14,300 2025-08-28 2025-08-29 35210130782025 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.54 Dt.17.06.2025.Fat.Tat.Nr.15309/2025 Dt.13.08.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.84 Dt.13.08.2025.
    Spitali Shkoder (3333) E v i t a Shkoder 136,000 2025-08-28 2025-08-29 55110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Vazh marr kuader nr 2696/31 dt 26.08.24,kon nr 1792dt 05.08.25,fat nr 15044 dt 07.08.2025,fh nr 3416 dt 08.08.25,pv dt 08.08.25
    Spitali Shkoder (3333) E v i t a Shkoder 230,750 2025-08-27 2025-08-28 53910130232025 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje barna ndryshem per perdorim spitalor  vazh  kon nr 1111 dt 14.05.2025 fat nr 14840 dt 04.08.2025,fh nr 3406 dt 05.08.2025,pv dt 05.08.25
    Spitali Lushnje (0922) E v i t a Lushnje 15,400 2025-08-27 2025-08-28 55010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.14604 dt.29.07.2025, FH nr.190 dt.29.07.2025, PV marrje dorezim dt.29.07.2025, Kontr.nr.1260 dt.23.07.2025
    Sp. Mallakaster (0924) E v i t a Mallakaster 2,860 2025-08-26 2025-08-27 16810130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente Gusht 25,Kontrat nr 214 dt 11.07.25,fatur nr 14205/2025 dt 22.07.25,PV dorezim 22.07.25,hyrje nr 49 dt 22.07.25
    Instituti shendetit publik Tirane (3535) E v i t a Tirane 5,178,000 2025-08-26 2025-08-27 31510130482025 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP 2025 - blerje kite reagente up nr 1183/13  dt 14.10.2024 njof fit dt 27.11.2024  kont nr 710/5  dt 15 .07.2025,  , fat nr 14544  dt 29.07.2025, fh nr 5 dt 29.07.2025
    Sp. Has (1812) E v i t a Has 92,300 2025-08-20 2025-08-21 17410130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.15221/2025 dt.12.08.2025 per Blerje ilaçe kont nr.48/1 dt.06.02.2025,f-hyrje nr.65 dt.12.08.2025,pv i marrjes ne dorezim  dt.12.08.2025.Spitali Has
    Spitali Kukes (1818) E v i t a Kukes 18,050 2025-08-20 2025-08-21 34510130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 71 dt 17.06.2025 ft nr 1343 dt 24.07.2025 fh nr 113 dt 24.07.2025
    Spitali Kukes (1818) E v i t a Kukes 23,100 2025-08-20 2025-08-21 34610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 73 dt 17.06.2025 ft nr 14344 dt 24.07.2025 fh nr 114 dt 24.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 102,000 2025-08-11 2025-08-21 208610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 20/156 dt 18.02.2025 ft nr 13159/2025 dt 04/07/2025 fh nr 28622 date 07/07/2025 akt kolaudim  date 04/07/2025
    Spitali Shkoder (3333) E v i t a Shkoder 184,540 2025-08-18 2025-08-19 51410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna ndryshem per perdorim spitalorj vazh kon nr 1111 dt 14.05.2025,fat nr 14366 dt 24.07.2025,fh nr 3384 dt 25.07.2025,pv dt25.07.2025
    Spitali Shkoder (3333) E v i t a Shkoder 81,225 2025-08-18 2025-08-19 51510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna ndryshem per perdorim spitalorj  vazh marr kuader 2696/21 dt 12.08.2024 kon nr 1297 dt 05.06.2025,fat nr 14365 dt 23.07.2025,fh nr 3383 dt 25.07.2025,pv dt25.07.2025
    Spitali Lezhe (2020) E v i t a Lezhe 5,400 2025-08-15 2025-08-18 40310130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 14364 dt 24.07.2025,kontr 13/84 dt 07.07.2025,fh 145 dt 25.07.2025,kolaudim 25.07.2025, marrv kuader 2696/21 dt 12.08.2024, barna
    Spitali Vlore (3737) E v i t a Vlore 136,000 2025-08-14 2025-08-15 51110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2720 DT 27.06.2025 FAT NR 14362 DT 24.07.2025 F.H NR 278 DT 24.07.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 441,300 2025-08-14 2025-08-15 51310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Kontr ne vazhd 52/228 dt 13.2.2025 Ft 14888 dt 5.8.2025 Fh 3541 dt 5.8.202 5Ft 14566 dt 29.7.2025 Fh 3526 dt 29.7.2025