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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T R I M E D All 2,034,761,215.00 5,866 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 Korce (1515) T R I M E D Korçe 697,000 2026-06-10 2026-06-11 33310130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.707 DT 17.03.2026 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 54376 DHE FHYRJE NR 174 DT 19.05.2026
    Spitali Korce (1515) T R I M E D Korçe 40,500 2026-06-10 2026-06-11 33110130192026 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 709 DT 17.03.2026 ,FAT NR.54377 DHE F.H NR.172 DT 19.05.2026
    Spitali Korce (1515) T R I M E D Korçe 41,600 2026-06-10 2026-06-11 33210130192026 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 1382 DT 19.05.2026 ,FAT NR.54550 DHE F.H NR.173 DT 19.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 86,250 2026-05-07 2026-06-10 57110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/792 dt 12.12.2025,kont nr 20/897 dt 24.12.2025,det i prap sips dit nr 11995,fat nr 126713/2025 dt 26.12.25,fh nr 29829 dt 26.12.25,fh nr 29829 dt 26.12.25,akt kolaudimi dt 26.12.25
    Spitali Elbasan (0808) T R I M E D Elbasan 603 2026-06-09 2026-06-10 35310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJ.F 2696/16 dt 07.08.2024, Kontr 1028 prot dt 13.05.2026, Fature 52293/2026, FH 185, Akt Kolaudim dt 13.05.2026
    Sp. Gramsh (0810) T R I M E D Gramsh 20,800 2026-06-09 2026-06-10 15710130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.54320 date 19.05.2026,flet hyrje nr.28 date 19.05.2026,kont nr.401/1 date 28.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 63,640 2026-05-11 2026-06-10 60710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/23 dt 12.08.2024,dshf nr 70/490 dt 12.12.2025,kont nr 70/550 dt 30.12.2025,det i prap sips ditarit nr 11995,fat nr 128368/2025 dt 30.12.2025,fh nr 29870 dt 31.12.2025,akt kolaudim dt 30.12.2025
    Sp. Sarande (3731) T R I M E D Sarande 3,182 2026-06-05 2026-06-09 27010130842026 Ilaçe dhe materiale mjeksore medikamente,kontrata nr 631 dt 19.05.2026,fat nr 58217 dt 26.05.2026,flh nr 109 dt 29.05.2026,proces verbal marje dorezim nr 694/5 dt 29.05.2026 per spitalin sr 2026
    Spitali Shkoder (3333) T R I M E D Shkoder 816,397 2026-06-04 2026-06-05 33610130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 blerje barna, lot 75 sodium chloride, vazhd kont 432 dt 9.2.26, fat 51533/2026 dt11.5.26, fh 3951 dt 13.5.26, pv 13.5.2026
    Sp. Sarande (3731) T R I M E D Sarande 12,747 2026-05-29 2026-06-02 25210130842026 Ilaçe dhe materiale mjeksore medikamente,kontrata nr 520 dt 28.04.26,nr 561 dt 06.05.2026,nr 631 dt 19.05.26,fat nr 54321,54322,54551 dt 19.05.2026,flh nr 98,97,99 dt 20.05.2026,proces verbal marje dorezim nr 637/2637/1,637/3 dt 20.05.2026 per spitalin sr 2026
    Spitali Fier (0909) T R I M E D Fier 30,492 2026-05-28 2026-05-29 62010130172026 Ilaçe dhe materiale mjeksore Spitali  Rajonal Fier barna kontr.20.05.2026 fat.55945/2026 fh.185 pvmd
    Sp. Puke (3330) T R I M E D Puke 1,440 2026-05-26 2026-05-28 8510130832026 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.317 dt 10.06.2024 ,nj fit 2696/16 dt 7.8.2024 Autorizim nr 2696/26 dt 12.08.2024 ,kont nr 250/57 dt 20.05.2026 ,fat 55294 dt 20.5.2026,fh 4 dt 21.05.2026,pv kolidimi dt 21.05.2026
    Sp. Puke (3330) T R I M E D Puke 4,900 2026-05-26 2026-05-28 8710130832026 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.317 dt 10.06.2024 ,nj fit 2696/16 dt 7.8.2024 Autorizim nr 2696/26 dt 12.08.2024 ,kont nr 250/55 dt 19.05.2026 ,fat 55296 dt 20.5.2026,fh 6 dt 21.05.2026,pv kolidimi dt 21.05.2026
    Sp. Puke (3330) T R I M E D Puke 17,500 2026-05-26 2026-05-28 8810130832026 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.275 dt 17.05.2024 ,nj fituesi 2326/9 dt 19.07.2024 Autorizim nr 2326/11 dt 23.07.2024 ,kont nr 249/28 dt 19.05.2026 ,fat 55297 dt 20 .5.2026,fh 7 dt 21.5.2026,pv kolidimi dt 21.5.2026
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 32,062 2026-05-26 2026-05-28 36810130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 52243/2026 dt 13.05.2026 fh nr 156 dt 14.05.2026 kontr 1184 dt 07.05.2026
    Sp. Puke (3330) T R I M E D Puke 143,750 2026-05-26 2026-05-28 8910130832026 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.317 dt 10.06.2024 ,nj fit 2696/16 dt 7.8.2024 Autorizim nr 2696/26 dt 12.08.2024 ,kont nr 250/54 dt 19.05.2026 ,fat 55298 dt 20.5.2026,fh 8 dt 21.05.2026,pv kolidimi dt 21.05.2026
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 46,488 2026-05-26 2026-05-28 36710130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 52244/2026 dt 13.05.2026 fh nr 155 dt 14.05.2026 kontr 1192 dt 07.05.2026
    Sp. Puke (3330) T R I M E D Puke 10,400 2026-05-26 2026-05-28 8610130832026 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.317 dt 10.06.2024 ,nj fit 2696/23 dt 12.8.2024 Autorizim nr 2696/28 dt 15.08.2024 ,kont nr 250/56 dt 20.05.2026 ,fat 55295 dt 20.5.2026,fh 5 dt 21.05.2026,pv kolidimi dt 21.05.2026
    Spitali Shkoder (3333) T R I M E D Shkoder 9,051 2026-05-26 2026-05-28 32710130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK, lot 71 Tranexamix acid, kont nr1413 dt13.05.26, vazhd MK nr2696/1 dt12.08.24, fat nr52296/2026 dt13.05.26, fh nr3954 dt14.05.26, pv dt14.05.26
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 33,825 2026-05-26 2026-05-28 36910130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 52242/2026 dt 13.05.2026 fh nr 157 dt 14.05.2026 kontr 1228 dt 11.05.2026