Treasury Transactions 2019-2026

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Transactions Value:

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 3,001,307,479.00 3,606 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 Shkoder (3333) E v i t a Shkoder 77,000 2026-03-19 2026-03-24 13510130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Bar Dermatologjike etj Lot 87 Morphine, vazh marr kuader nr 2696/21 dt 12.08.24, kon nr 464 dt 12.02.26, fat nr4422/2026 dt26.02.26, fh nr3826 dt27.02.26, pv dt27.02.26
    Instituti shendetit publik Tirane (3535) E v i t a Tirane 979,200 2026-03-19 2026-03-24 8310130482026 Materiale dhe pajisje labratorik e te sherbimit publik 1013048 ISHP 2026,  blerje materjale mjeksore mk nr 1318/9 dt 04.12.2024 kont nr 710/18 dt 04.12.2025  ft nr 4461  dt 27.02.2026 fh nr 2 dt 27.02.2026
    Sp. Mat (0625) E v i t a Mat 64,750 2026-03-12 2026-03-13 6410130782026 Ilaçe dhe materiale mjeksore Sp.Mat (1013078) Lik. Medikamente.U.P Nr.317 dt.10.06.2024.M.Kr.nr.2696/31 dt.26.08.2024.Kont.nr.06 dt.12.01.2026.Fat.Nr.3430/2026 dt.10.02.2026.F-H Nr.10 dt.10.02.2026.P.V.M dorz.nr.10 dt.10.02.2026.
    Sanatoriumi Tirane (3535) E v i t a Tirane 85,800 2026-03-11 2026-03-12 20110130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 92/3 dt 28.01.2026 ft nr 3007 dt 05.2.2026 fh nr 74 dt 05.02.2026
    Sanatoriumi Tirane (3535) E v i t a Tirane 92,300 2026-03-11 2026-03-12 20410130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/94 dt 27.08.2024 kont nr 102/3 dt 21.01 2026 ft nr 3012 dt 05.02.2026 fh nr 76 dt 05.02.2026
    Sanatoriumi Tirane (3535) E v i t a Tirane 54,150 2026-03-11 2026-03-12 20310130512026 Karburant dhe vaj 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 108/3 dt 26 01 2026 ft nr 3008 dt 05.02.2026 fh nr 68 dt 05.02.2026
    Sanatoriumi Tirane (3535) E v i t a Tirane 148,000 2026-03-11 2026-03-12 17010130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/94 dt 27.08.2024 kont nr 124/3 dt 20.01 2026 ft nr 2674 dt 02.02.2026 fh nr 56 dt 02.02.2026
    Sp. Sarande (3731) E v i t a Sarande 15,158 2026-03-11 2026-03-12 12110130842026 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 4264 dt 24.02.2026,flh nr 56 dt 25.02.2026,procesverbal marje dorezim nr 261/1 dt 25.02.2026,kontrata nr 256 dt 24.02.2026 per Spitalin sr 2026
    Sp. Has (1812) E v i t a Has 5,434 2026-03-10 2026-03-11 3710130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.3613/2026 dt.13.02.2026 Furnizimi me ilace ,f-h nr.7 dt.13.02.2026,PVMD dt.13.02.2026,kont furnizimit nr.61/1 dt.02.02.2026, Spitali Has
    Spitali Lushnje (0922) E v i t a Lushnje 136,000 2026-03-10 2026-03-11 13410130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.3920 dt.17.02.2026, FH nr.32 dt.17.02.2026, PV marrje dorezim dt.17.02.2026, Kontr.nr.297 dt.17.02.2026
    Spitali Lushnje (0922) E v i t a Lushnje 148,010 2026-03-10 2026-03-11 13310130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.3921 dt.17.02.2026, FH nr.34 dt.17.02.2026, PV marrje dorezim dt.17.02.2026, Kontr.nr.325 dt.16.02.2026
    Sp. Devoll (1505) E v i t a Devoll 2,860 2026-03-09 2026-03-10 5410130672026 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 116 DT 05.02.2026 FAT NR 3447 DT 10.02.2026 FH NR 9 DT 10.02.2026
    Sanatoriumi Tirane (3535) E v i t a Tirane 558,400 2026-03-05 2026-03-06 15310130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 98/3 dt 22.01.2026 ft nr 2672 dt 02.02.2026 fh nr 55 dt 02.02.2026
    Sanatoriumi Tirane (3535) E v i t a Tirane 238,000 2026-03-05 2026-03-06 15210130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/94 dt 27.08.2024 kont nr 116/3 dt 21.01.2026 ft nr 2675 dt 02.02.2026 fh nr 54 dt 02.02.2026
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 46,150 2026-03-04 2026-03-05 13410130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 3919 dt 17.02.2026 fh nr 45 dt 19.02.2026 kontr 287 dt 05.02.2026
    Sp. Tropoje (1836) E v i t a Tropoje 8,580 2026-02-27 2026-03-02 2710130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kon127 dt 05.02.2026 pv 127/1 dt 16.02.2026 fh 8 dt 16.02.2026 ft 3663 dt 13.02.2026
    Spitali Lezhe (2020) E v i t a Lezhe 5,400 2026-02-27 2026-03-02 10810130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 3097 DT 05.02.2026,KON NR 7/13 DT 22.01.2026,FH 26 DT 06.02.2026,KOLAUDIM 06.02.2026,MARR KUADER NR 2696/21 DT 12.08.2024,BARNA
    Spitali Vlore (3737) E v i t a Vlore 62,920 2026-02-26 2026-02-27 6610130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 323 DT 28.01.2026 FAT NR 3442 DT 10.02.2026 F.H NR 16 DT 10.02.2026
    Spitali Fier (0909) E v i t a Fier 75,850 2026-02-25 2026-02-26 17910130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL BARNA DERMATOLOGJIKE LOT 63 SODIUM CHL
    Spitali Universitar i Traumes (3535) E v i t a Tirane 70,467 2026-02-25 2026-02-26 5110171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026- Blerje Barna, MK nr 2696/21 dt 12.08.2024, Auto Lidhje Kontr nr 2696/26 dt 12.08.2024, Kontr nr 52/411 dt 29.12.2025, FT nr 355 dt 07.01.2026, FH nr 3865 dt 07.01.2026