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 T R I M E D All 1,825,087,936.00 5,336 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) T R I M E D Vlore 55,875 2025-10-23 2025-10-24 68410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4016 DT 22.09.2025 UP NR 317 DT 10.06.2025 FAT NR 92471 DT 24.09.2025  FH NR 356 DT 25.09.2025
    Spitali Vlore (3737) T R I M E D Vlore 31,200 2025-10-23 2025-10-24 69710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4265 DT 06.10.2025 UP NR 317 DT 10.06.2025 FAT NR 97080 DT 06.10.2025 FH NR 368 DT 07.10.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 119,200 2025-10-21 2025-10-22 63510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkrese MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 951 prot dt 25.06.2025, Fat 65064/2025 FH 276 Akt kolaud.dt 02.07.2025
    Materniteti Tirane (3535) T R I M E D Tirane 46,830 2025-10-21 2025-10-22 45510130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine -Blerje medikamente ,Autorizim MSHMS nr 2326/11 dt 23.07.2024,MK nr 2326/10 dt 23.07.2024,Kont nr 719/5 dt 26.09.2025,FAT nr 9207 dt 02.09.2025,FH nr 140 dt 02.09.2025,PVMD nr 353/12 dt 02.09.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 23,331 2025-10-21 2025-10-22 61710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024, Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1449 prot dt 10.09.2024, Fat 13889/2024 FH 306 Akt kolaud.dt 11.10.2024
    Spitali Kukes (1818) T R I M E D Kukes 4,320 2025-10-21 2025-10-22 47310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace sipas kont nr 110 dt 09.10.2025 ft nr 98151 dt 10.10.2025 fh nr 168 dt 10.10.2025
    Maternitet Nr.2T. (3535) T R I M E D Tirane 4,310 2025-10-20 2025-10-21 53810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente   mshms nr 2326/26 dt 12.08. 2025  kont nr 813/1 dt 01.10.2025 ft nr 95078  dt 01.10.2025 fh nr 162 dt 01.10.2025
    Sp. Sarande (3731) T R I M E D Sarande 13,500 2025-10-20 2025-10-21 47810130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 99941 dat 14.10.2025,flh nr 265 dat 15.10.2025,proces verbal marje dorezim nr 1224/a dat 15.10.2025,kontrata nr 1205 dat 09.10.2025,per Spitalin Sr 2025
    Maternitet Nr.2T. (3535) T R I M E D Tirane 9,900 2025-10-20 2025-10-21 53710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente  mk nr 7864/1 dt 24.09.2025  mshms nr 2326/11 dt 23.07. 2025 ft nr 97278  dt 07.10.2025 fh nr 166 dt 07.10.2025
    Maternitet Nr.2T. (3535) T R I M E D Tirane 19,980 2025-10-20 2025-10-21 53610130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente  mk nr 7864/1 dt 24.09.2025  mshms nr 2326/11 dt 23.07. 2025 ft nr 97280 dt 07.10.2025 fh nr 167 dt 07.10.2025
    Maternitet Nr.2T. (3535) T R I M E D Tirane 186,250 2025-10-20 2025-10-21 53510130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente  mk nr 7864/1 dt 24.09.2025  mshms nr 2326/11 dt 23.07. 2025 ft nr 97279/2025 dt 07.10.2025 fh nr 165 dt 07.10.2025
    Sp. Tepelene (1134) T R I M E D Tepelene 4,900 2025-10-20 2025-10-21 21110130862025 Ilaçe dhe materiale mjeksore ILACE FT NR 100359 DT 15.10.2025 SPITALI TEPELENE
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 40,000 2025-10-20 2025-10-21 74610900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 684 dt 09.10.2025, vendim kpp nr 1371 dt 02.10.2025
    Spitali Kukes (1818) T R I M E D Kukes 67,500 2025-10-20 2025-10-21 45010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n 90 dt 27.08.2025 ft nr 85324 dt 05.09.2025  fh nr 144 dt 05.09.2025
    Sp. Kolonje (1514) T R I M E D Kolonje 2,700 2025-10-17 2025-10-20 23910130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.97233/2025 dt.07.10.2025,fl.hyrje nr.95 dt.08.10.2025,proc.verb.marr.dor. dt. 08.10.2025,ub nr.87 dt.06.10.2025
    Sp. Kolonje (1514) T R I M E D Kolonje 27,501 2025-10-17 2025-10-20 23810130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.97234/2025 dt.07.10.2025,fl.hyrje nr.94 dt.08.10.2025,proc.verb.marr.dor. dt. 08.10.2025,ub nr.88 dt.06.10.2025
    Sp. Berati (0202) T R I M E D Berat 8,795 2025-10-17 2025-10-20 84110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr 95804 dt 02.10.2025 fh nr 458 dt 06.10.2025 pv nr 5256 dt 06.10.2025  sipas kontrates nr 4839 dt 10.09.2025
    Sp. Berati (0202) T R I M E D Berat 40,500 2025-10-17 2025-10-20 84210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr95805 dtr 02.10.2025 fh nr 457 dt 03.10.2025 pv nr 52 dt 03.10.2025 sipas ub nr 223 dt 02.10.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 2,160 2025-10-16 2025-10-17 66610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 945423/2025 dt 01.10..2025 fh nr 213 dt 02.10.2025 kontr 1884 dt 24.09.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 31,995 2025-10-16 2025-10-17 66810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 95840/2025 dt 02.10.2025 fh nr 214 dt 02.10.2025 kontr 31950 dt 02.10.2025