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.
    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 2,949,243,137.00 3,508 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 Elbasan (0808) E v i t a Elbasan 45,000 2026-01-08 2026-01-09 78110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 939 prot dt 24.06.2025, Fat 14212/2025 FH 305 Akt Kolaud.dt 23.07.2025
    Spitali Elbasan (0808) E v i t a Elbasan 36,100 2026-01-08 2026-01-09 79310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1572 prot dt 13.10.2025, Fat 19734/2025 FH 415 Akt Kolaud.dt 28.10.2025
    Spitali Lushnje (0922) E v i t a Lushnje 406,120 2026-01-08 2026-01-09 98710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.23839 dt.29.12.2025, FH nr.329 dt.29.12.2025, PV marrje dorezim dt.29.12.2025, kontr.nr.2084 dt.29.12.2025
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 25,956 2026-01-08 2026-01-09 93210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fat nr 23244 dt 17.12.2025,fh nr 302 dt 17.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 222,000 2025-12-23 2026-01-09 280310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,,vzhd kont nr 20/547 dt 02.09.2025,fat nr 20451/2025 dt 06.11.2025,fh nr 29454 dt 06.11.2025,akt kolaudimi dt 06.11.2025
    Spitali Shkoder (3333) E v i t a Shkoder 340,000 2026-01-07 2026-01-08 100210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  Marr kuder nr 2696/31 dt 12.08.2024 kon nr 2893 dt 04.12.2025 fat nr 23379 dt 18.12.25,fh nr3697 dt 19.12.25,pv dt 19.12.25
    Spitali Shkoder (3333) E v i t a Shkoder 203,063 2026-01-07 2026-01-08 99610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  Marr kuder nr 2696/21 dt 12.08.2024 kon nr3009 dt 16.12.2025-29.12. fat nr 23380 dt 18.12.25,fh nr3699 dt 19.12.25,pv dt 19.12.25
    Spitali Shkoder (3333) E v i t a Shkoder 692,250 2026-01-07 2026-01-08 101210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  Marr kuder nr 2696/21 dt 12.08.2024 kon nr3093 dt 24.12.2025-29.12. fat nr 23869 dt 29.12.25,fh nr3735 dt 29.12.25,pv dt 29.12.25
    Spitali Shkoder (3333) E v i t a Shkoder 1,047,000 2026-01-06 2026-01-07 98610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj vazh marr 2696/21 dt 12.08.24, LOt 43 %tinzaparine sadium kon nr 3121 dt 29.12.25 fat nr 23870 dt 29.12.25,Fh nr 3739 dt 30.12.25,Pv dt 30.12.25
    Sp. Delvine (3704) E v i t a Delvine 83,820 2026-01-06 2026-01-07 21710130662025 Ilaçe dhe materiale mjeksore LIK FAT 18009 180010 18008 18006 dt 01.10.2025 SPITALI DELVINE 2025
    Spitali Fier (0909) E v i t a Fier 2,310 2026-01-06 2026-01-07 146710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2025 fto.12.08.2025 kontr fat.22443/2025 fh pvmd
    Spitali Shkoder (3333) E v i t a Shkoder 77,000 2026-01-06 2026-01-07 99110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  Marr kuder nr 2696/21 dt 12.08.2024 kon nr3014 dt 16.12.2025-29.12.2025 fat nr 23381 dt 18.12.25,Fh nr 3698 dt 19.12.25,Pv dt 19.12.25
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 275,400 2026-01-06 2026-01-07 93410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fat nr 23563dt 22.12.2025,fh nr 315 dt 22.12.2025
    Sp. Puke (3330) E v i t a Puke 5,720 2025-12-31 2026-01-06 29210130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/16 dt 7.8.2024,fat 23935 dt 30.12.2025,fh 59 dt 30.12.2025,kont 250/52 dt 23.12.2025,pv dt 30.12.2025
    Spitali Vlore (3737) E v i t a Vlore 740,000 2025-12-31 2026-01-05 94110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2587 DT 23.06.2025 FAT NR 23730 DT 24.12.2025 F.H NR 499 DT 24.12.2025
    Materniteti Tirane (3535) E v i t a Tirane 349,000 2025-12-31 2026-01-05 60510130502025 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 868/5 dt 05.12.25, ft nr 23542 dt 22.12.25, fh nr 211 dt 22.12.25, pvmd dt 22.12.25
    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