Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T R I M E D All 1,802,395,147.00 5,177 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
    Materniteti Tirane (3535) T R I M E D Tirane 687,436 2025-07-31 2025-08-01 32410130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine -  bl medikam, autoriz MSHMS nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont. nr 353/5 dt 03.07.25, ft nr 71992 dt 22.07.25, fh nr 118 dt 22.07.25, pvmd dt 22.07.25
    Sanatoriumi Tirane (3535) T R I M E D Tirane 126,469 2025-07-30 2025-07-31 89710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'',Bl barna,Autorizim MSHMS nr 114/9 dt 14.08.2024,Kontr nr 114/923 dt 12.06.2025,FAT nr 67558/2025 dt 10.07.2025,FH nr 486 dt 10.07.2025
    Sp. Mat (0625) T R I M E D Mat 6,600 2025-07-30 2025-07-31 32110130782025 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik. Medikamente UP nr 317/10.06.2024 MK nr 2696/31 dt 26.08.2024 Autoriz. MSh nr 2696/34 dt 26.08.24 Kont. nr 59 dt 25.06.2025 Fat. fisk nr 64363/2025 dt 01.07.2025 FH dhe PV marr dorz nr 65 dt 01.07.2025
    Spitali Vlore (3737) T R I M E D Vlore 31,200 2025-07-30 2025-07-31 41210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2257 DT 04.06.2025 UP NR 317 DT 10.06.2024 FAT NR 60015 DT 17.06.2025 FH NR 218 DT 17.06.2025 PV I MARJES NE DOREZIM DT 17.06.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 196,423 2025-07-29 2025-07-30 49910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.68809 dt.14.07.2025, FH nr.170 dt.14.07.2025, PV marrje dorezim dt.14.07.2025, kontr.nr.1041 dt.07.07.2025
    Spitali Vlore (3737) T R I M E D Vlore 33,825 2025-07-29 2025-07-30 43110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1655 DT 15.04.2025 FAT NR 60953 DT19.06.2025 F.H NR 226 DT 19.06.2025
    Spitali Fier (0909) T R I M E D Fier 42,957 2025-07-28 2025-07-29 82210130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.11.07.2025 kontr fat.71617/2025 fh pvmd
    Spitali Fier (0909) T R I M E D Fier 21,648 2025-07-28 2025-07-29 82110130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.11.07.2025 kontr fat.71616/2025 fh pvmd
    Spitali Fier (0909) T R I M E D Fier 84,185 2025-07-28 2025-07-29 82010130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.11.07.2025 kontr fat.71618/2025 fh pvmd
    Spitali Lezhe (2020) T R I M E D Lezhe 349,592 2025-07-28 2025-07-29 35910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 69059 dt 15.07.2025,fh 135 dt 16.07.2025,kolaudim 16.07.2025,kontr 13/30 dt21.03.2025,marrv kuader 2696/21 dt12.08.2024, barna
    Spitali Lezhe (2020) T R I M E D Lezhe 7,570 2025-07-28 2025-07-29 36010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 69073 DT 15.07.2025, FH 136 DT 16.07.2025, KOLAUDIM DT 16.07.2025,LKONTR 131/24 DT 25.06.2025,MARRV KUADER 2696/10 DT 23.07.2024, BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 27,648 2025-07-28 2025-07-29 36110130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR  69074 dt 15.07.2025, fh 137 dt 16.07.2025,kolaudim dt 16.07.2025,kontr 131/33 dt 10.07.2025,marrv kuader 2326/10 dt23.7.2024 dhe 2326/23 dt 12.08.2024, barna
    Spitali Lezhe (2020) T R I M E D Lezhe 41,100 2025-07-28 2025-07-29 36210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 69072 dt 15.07.2025,fh 138 dt 16.07.2025,kolaudim dt 16.07.2025,kontr 13/87 dt 10.07.2025,marrv kauder 2326/21 dt 12.08.2024 dhe 2696/31 dt 26.08.2024, barna
    Spitali Elbasan (0808) T R I M E D Elbasan 27,252 2025-07-28 2025-07-29 44710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 342 prot dt 21.02.2025, Fat 19904/2025 FH 113 Akt kolaud.dt 21.02.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 22,710 2025-07-25 2025-07-28 46510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 71716/2025 dt 22.07.2025 fh nr 159 dt 23.07.2025 kontr 1169/4 dt 18.07.2025
    Spitali Fier (0909) T R I M E D Fier 90,180 2025-07-23 2025-07-24 80210130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.19.06.2025 kontr fat.64481/2025 fh pvmd
    Spitali Fier (0909) T R I M E D Fier 73,944 2025-07-23 2025-07-24 80110130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.05.06.2025 kontr fat.64481/2025 fh pvmd
    Spitali Fier (0909) T R I M E D Fier 29,890 2025-07-23 2025-07-24 80310130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.26.06.2025 kontr fat.65066/2025 fh pvmd
    Spitali Korce (1515) T R I M E D Korçe 97,465 2025-07-23 2025-07-24 47810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.24,KONT NR 1808 DT 20.09.2024,FAT NR.65135/2025 DHE F.H NR.227 DT 02.07.2025
    Spitali Korce (1515) T R I M E D Korçe 49,000 2025-07-23 2025-07-24 47710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 10.06.2024,KONT NR 942 DT 08.05.2025 ,FAT NR.65136,67125 DHE F.H NR.226,243 DT 09.07.2025