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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    •  * 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 T R I M E D All 1,704,384,787.00 4,946 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 163,072 2025-04-22 2025-04-23 9610130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine -Bl medikamente,Aut NR 2696/28 DT 15.08.2024,MK nr 2696/27 dt 05.08.2024,Kont nr 718/6 dt 18.10.2024,FAT nr 3805/2025 dt 13.01.2025,FH nr 5 dt 13.01.205,PV MD nr 718/2 dt 13.01.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 402,098 2025-04-18 2025-04-22 21410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 33778/2025 dt 02.04.2025 fh nr 73 dt 02.04.2025 kontr 416/5 dt 02.05.2024
    Sp. Kolonje (1514) T R I M E D Kolonje 6,750 2025-04-18 2025-04-22 12110130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.38268/2025 dt.15.04.2025,fl.hyrje nr.69 dt.15.04.2025,proc.verb.marr.dor. dt. 15.04.2025,ub nr.60 dt.14.04.2025
    Sp. Laç (2019) T R I M E D Laç 13,500 2025-04-18 2025-04-22 10610130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 149 dt 27.03.2025,fature nr 33133/2025 dt 01.04.2025,f-h nr 13 dt 01.04.2025,p-v dt 01.04.2025.Ub 8008.
    Spitali Lushnje (0922) T R I M E D Lushnje 19,092 2025-04-18 2025-04-22 22110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.32952 dt.01.04.2025, FH nr.66 dt.01.04.2025, PV marrje dorez.dt.01.04.2025, kontr.nr.297 dt.17.02.2025
    Sp. Mat (0625) T R I M E D Mat 111,370 2025-04-18 2025-04-22 15710130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/23 Dt.12.08.2024.Kontr.Nr.19 Dt.17.02.2025.Fat.Tat.Nr.33130/2025 Dt.01.04.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.26 Dt.01.04.2025.
    Sp. Berati (0202) T R I M E D Berat 5,172 2025-04-17 2025-04-22 31110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE BASHKELIDHUR FT nr 33742 dst 02.04.202 fh nr n158 dt 03.04.2025 pv nr 1889 dt 03.04.2025 kontrata nr 1849 dt 02.04.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 14,400 2025-04-18 2025-04-22 20120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 33715 dt 2.4.25, fh 54+pvmd te mallit dt 2.4.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 1,034 2025-04-18 2025-04-22 19920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 24dt 2.4.25, fature 33714 dt 2.4.25, fh 53+pvmd te mallit dt 2.4.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 90,240 2025-04-18 2025-04-22 20320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 35642 dt 8.4.25, fh 57+pvmd te mallit dt 8.4.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 6,048 2025-04-18 2025-04-22 20220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 33924 dt 3.4.25, fh 55+pvmd te mallit dt 3.4.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 25,515 2025-04-18 2025-04-22 20020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 23 dt 1.4.25, fature 33566 dt 2.4.25, fh 52+pvmd te mallit dt 2.4.2025
    Spitali Psikiatrik Vlore (3737) T R I M E D Vlore 389,122 2025-04-18 2025-04-22 9610130602025 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE SPITALI PSIKIATRIK 1013060 UP NR 237/2 DT 17.05.2024 KONTR NR 437 DT 26.02.2025 MARVESHJE KUADER MSHMS DHE OE fat 33542 dt 02.04.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 222,740 2025-04-17 2025-04-18 47110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'blerje materiale mjekesore autorizim mshms nr 114/10 dt 14.08.2025 kont  nr 114/678  dt 19.02.2025 ft nr 32658/2025 dt 28.03.2025 fh nr 261 dt 28.03.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 25,181 2025-04-17 2025-04-18 22010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.32953 dt.01.04.2025, FH nr.65 dt.01.04.2025, PV marrje dorez.dt.01.04.2025, kontr.nr.568 dt.27.03.2025
    Spitali Korce (1515) T R I M E D Korçe 260,000 2025-04-16 2025-04-17 20710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 757 DT 12.04.2024 ,FAT NR.25364 DHE F.H NR.83 DT 20.03.2025
    Spitali Korce (1515) T R I M E D Korçe 41,600 2025-04-16 2025-04-17 20610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 525 DT 07.03.2025 ,FAT NR.25119 DHE F.H NR.82 DT 20.03.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 7,200 2025-04-15 2025-04-17 17010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim per lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/246 dt 20.2.2025 Ft 29708 dt 25.3.2025 Fh 3265 dt 27.3.2025
    Sp. Berati (0202) T R I M E D Berat 40,500 2025-04-15 2025-04-17 30410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente baashkelidhur ft nr 31851 dt 27.03.2025 fh nr 134 dt 28.03.2025 pv nr 1780 dt 28.03.2025 ,kontrata nr 1742 dt 27.03.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 120,000 2025-04-16 2025-04-17 18110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi fat nr 27222/2025 dt 17.03.2025 fh nr 52 dt 17.03.2025 kontr 416/5 dt 02.05.2024