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 T R I M E D All 1,917,073,301.00 5,471 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
    Sp. Pogradec (1529) T R I M E D Pogradec 21,840 2025-12-24 2025-12-29 72520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 106 dt 9.12.2025, fature 120888+ fh 261+pvmd te mallit dt 9.12.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 374,917 2025-12-24 2025-12-29 72420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 84 dt 26.9.2025, fature 120887+ fh 260+pvmd te mallit dt 9.12.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 37,250 2025-12-24 2025-12-29 72620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 105 dt 2.12.2025, fature 120889+ fh 262+pvmd te mallit dt 9.12.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 80,935 2025-12-24 2025-12-29 73320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 84 dt 26.9.2025, fature 123426+ fh 269+pvmd te mallit dt 16.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 48,300 2025-12-23 2025-12-29 279710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 12/411 dt 19.11.25 kontrate nr 12/467 dt 11.12.2025 ft nr 121930/2025 dt 12/12/2025 fh nr 29706 dt 12/12/2025 akt kolaudim date 12/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 62,000 2025-12-23 2025-12-29 279610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 12/412 dt 19.11.25 kontrate nr 12/466 dt 11.12.2025 ft nr 12192/2025 dt 12/12/2025 fh nr 29714 dt 12/12/2025 akt kolaudim date 12/12/2025
    Spitali Fier (0909) T R I M E D Fier 60,210 2025-12-24 2025-12-29 141910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2025 fto.06.11.2025 kontr fat.111671/2025 fh pvmd
    Spitali Fier (0909) T R I M E D Fier 57,216 2025-12-23 2025-12-24 141110130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.14.10.2025 kontr fat.107857/2025 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,400,000 2025-12-18 2025-12-23 277110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, MK nr 1989/34 dt 23.07.2024, DSHF 12/403 dt 19.11.2025 kontrate nr 12/439 dt 20.11.2025 ft nr 115040/2025 dt 21/11/2025 fh nr 29565 dt 21/11/2025 akt kolaudim date 21/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 12,600,000 2025-12-18 2025-12-23 277210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vazhdim kontrate nr 12/439 dt 20.11.2025 ft nr 120999/2025 dt 10/12/2025 fh nr 29681 dt 10/12/2025 akt kolaudim date 10/12/2025
    Maternitet Nr.2T. (3535) T R I M E D Tirane 31,200 2025-12-22 2025-12-23 66410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikante  mk nr 1031/1 dt 12.03.2025 ft ofert nr 255 dt 04.03.2025 ft nr 120588/2025 dt 09.12.2025 fh nr 1 dt 09.12..2025 akt kolaudim dt 09.12.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 302,800 2025-12-22 2025-12-23 94610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive etj vazh marr kuader nr 2326/10 dt 23.07.24 kon nr 26797 dt 10.11.25,fat nr 120363  dt 08.12.2025 Fh nr 3655 dt 09.12.2025,Pv dt 09.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,519,800 2025-12-18 2025-12-23 278110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/79 dt 21.08.2024 kerk dshf nr 12/402 dt 19.11.2025 kontrate nr 12/443 dt 20.11.2025 ft nr 115102/2025 dt 21/11/2025 fh nr 29567 dt 21/11/2025 akt kolaudim date 21/11/2025
    Sp. Bulqize (0603) T R I M E D Bulqize 1,260 2025-12-19 2025-12-22 36210130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.10.12.2025,fat. nr.123077/2025 dt.16.12.2025,fh nr.139 dt.17.12.2025, pvmd dt.17.12.2025.
    Sp. Bulqize (0603) T R I M E D Bulqize 11,622 2025-12-19 2025-12-22 36310130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.10.12.2025,fat. nr.123401/2025 dt.16.12.2025,fh nr.140 dt.17.12.2025, pvmd dt.17.12.2025.
    Sp. Bulqize (0603) T R I M E D Bulqize 1,320 2025-12-19 2025-12-22 36110130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.10.12.2025,fat. nr.123076/2025 dt.16.12.2025,fh nr.138 dt.17.12.2025, pvmd dt.17.12.2025.
    Spitali Lezhe (2020) T R I M E D Lezhe 127,280 2025-12-21 2025-12-22 66210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 221 DT 09.12.2025,BARNA
    Spitali Diber (0606) T R I M E D Diber 176,375 2025-12-21 2025-12-22 42310130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr113 dt22.10.2025, fature nr102626 dt21.10.2025, proces verbal nr103 dt22.10.2025
    Spitali Diber (0606) T R I M E D Diber 81,180 2025-12-21 2025-12-22 42710130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr135 dt03.12.2025, fature nr118121 dt02.12.2025, proces verbal nr124 dt03.12.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 19,980 2025-12-19 2025-12-22 146810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  aut mshms nr 114/5 dt 24.07.2024, kont vazhd  nr 114/1081dt 10.09.2025  ft nr 122077/2025 dt 12.12.2025 fh nr 765dt 12.12.2025