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.
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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 2,794,402,572.00 3,109 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 Fier (0909) E v i t a Fier 371,960 2025-05-08 2025-05-09 48510130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.07.04.2025 kontr fat.9053/2025 fh pvmd
    Spitali Shkoder (3333) E v i t a Shkoder 1,047,000 2025-05-08 2025-05-09 25210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna ndryshem per perdorim spitalor  vazh marr kuader nr 2696/21 dt 12.08.2024 kon nr 899 dt 14.04.2025 fat nr 8673 dt 18.04.2025,fh nr 3221 dt 18.4.2025 pv dt 18.04.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 198,720 2025-05-08 2025-05-09 55610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje materiale mjekimi  kont ne vazhd  nr 136/241 dt 15.01.2025 ft nr 7972/2025 dt 07.04.2025 fh nr 275 dt 07.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 85,800 2025-05-05 2025-05-09 92910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/147 date 29.10.2024, ft nr 5880/2025 date 05/03/2025 fh nr 27834 date 05/3/2025 akt kolaudim date 05/03/2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 496,375 2025-05-07 2025-05-09 20110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 128.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr  52/234 dt 20.2.2025 Ft 7569 dt 1.4.2025 Fh 3272 dt 1.4.2025
    Sp. Tropoje (1836) E v i t a Tropoje 17,000 2025-05-08 2025-05-09 12110130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontrata nr.211, datë 10.04.2025,  fatura  nr.9036, datë 24.04.2025, flete-hyrje nr.47, datë 28.04.2025, procesverbal  nr.211/1, datë 28.04.2025.
    Spitali Vlore (3737) E v i t a Vlore 68,000 2025-05-05 2025-05-06 18510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1235 DT 17.03.2025 FAT NR 7693 DT 02.04.2025 F.H NR 79 DT 02.04.2025
    Spitali Vlore (3737) E v i t a Vlore 28,560 2025-05-05 2025-05-06 18410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1235 DT 17.03.2025 FAT NR 6851 DT 09.03.2025 F.H NR 61 DT 19.03.2025
    Sp. Mat (0625) E v i t a Mat 110,500 2025-04-30 2025-05-02 17310130782025 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.26 Dt.17.03.2025.Fat.Tat.Nr.8973/2025 Dt.23.04.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.37 Dt.23.04.2025.
    Sp. Pogradec (1529) E v i t a Pogradec 99,275 2025-04-30 2025-05-02 22420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, pv emergjence +fature 8898+fh 71+pvmd te mallit dt 22.4.2025
    Spitali Vlore (3737) E v i t a Vlore 18,050 2025-04-30 2025-05-02 16910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1236 DT 17.03.2025 FAT NR 8059 DT 07.04.2025 F.H NR 84 DT 07.04.2025
    Spitali Vlore (3737) E v i t a Vlore 72,200 2025-04-30 2025-05-02 16810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1236 DT 17.03.2025 FAT NR 7692 DT 02.04.2025 F.H NR 80 DT 02.04.2025
    Spitali Lezhe (2020) E v i t a Lezhe 29,260 2025-04-30 2025-05-02 17910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 8265 DT 10.04.2025,KONTR 13/33 DT 02.04.2025, FH 60 DT 11.04.2025,KOLAUDIM DT 11.04.2025,MARRV KUADER 2696/21 DT 12.08.2024, BARNA
    Sp. Berati (0202) E v i t a Berat 20,758 2025-04-29 2025-05-02 37010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente ft nr 8264 DT 10.04.2025 FH NR 182 FDT 11.04.2025  PV NR 2044 DT 11.04.2025 KONTRATA NR 1931 DT 08.04.2025
    Sp. Mat (0625) E v i t a Mat 45,125 2025-04-30 2025-05-02 16810130782025 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.27 Dt.19.03.2025.Fat.Tat.Nr.7976/2025 Dt.07.04.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.30 Dt.07.04.2025.
    Sp. Delvine (3704) E v i t a Delvine 52,020 2025-04-29 2025-04-30 80 10130662025 Ilaçe dhe materiale mjeksore lik fat 8197, 8196,8198 Spitali Delvine 2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 461,500 2025-04-17 2025-04-29 81610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024, kerk dshf nr 20/146 dt 10.02.2025, kontrate nr 20/156 dt 18.02.2025, ft nr 5105/2025 dt 20/02/2025 fh nr 27766 dt 20/02/2025 akt kolauim mdate 20/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 222,000 2025-04-24 2025-04-29 86810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024 kerk dshf nr 20/145 dt 10.02.2025 kontrate nr 20/161 date 20.02.2025 ft nr 5214/2025 dt 21.02.2025 fh nr 27771 date 21/02/2025 akt kolaudim date 21/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 148,000 2025-04-24 2025-04-29 85310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024 kerk dshf nr 20/145 dt 10.02.2025 kontrate nr 20/161  dtb20.02.2025 ft nr 5262/2025 dt 24/2/2025 fh nr 27777 dt 24/02/2025 akt kolaudim date 24/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 553,800 2025-04-24 2025-04-29 85410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/146 dt 10.02.2025 kontrate nr 20/156  dt 18.02.2025 ft nr 5263/2025 dt 24/2/2025 fh nr 27778 dt 24/02/2025 akt kolaudim date 24/02/2025