Treasury Transactions 2019-2026

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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

    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 1,957,559,511.00 5,514 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
    Maternitet Nr.2T. (3535) T R I M E D Tirane 6,075 2026-01-12 2026-01-13 71610130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni kont mk nr 1132/1 dt 30.12.2025 aut mshms nr 2326/46 dt 21.10.2024 ofert nr 1132 dt 24.12.2025 ft nr 128048/2025 dt 30.12.2025 fh nr 10dt 30.12.2025 akt kolaudim dt 30.12.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 294,590 2026-01-12 2026-01-13 148810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  aut mshms nr 114/9 dt 14.08.2024, kontr nr 462/3 dt 09.12.2025, fat nr 122076 dt 12.12.2025, fh nr 766 dt 12.12.2025
    Sp. Kruje (0716) T R I M E D Kruje 14,006 2026-01-12 2026-01-13 48810130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr2326/10 dt23.07.2024 kontr nr713 dt16.12.2025 fature nr125296/2025 f.hyrje nr 259 dt22.12.2025
    Spitali Fier (0909) T R I M E D Fier 9,972 2026-01-09 2026-01-12 149110130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.26.11.2025 kontr fat.123223/2025 fh pvmd
    Spitali Diber (0606) T R I M E D Diber 550,623 2026-01-11 2026-01-12 47310130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr147 dt17.12.2025, fature nr123356 dt16.12.2025, proces verbal nr134 dt17.12.2025
    Spitali Diber (0606) T R I M E D Diber 1,051,259 2026-01-11 2026-01-12 46710130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr146 dt17.12.2025, fature nr123355 dt16.12.2025, proces verbal nr133 dt17.12.2025
    Spitali Korce (1515) T R I M E D Korçe 330,230 2026-01-09 2026-01-12 86910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2183 DT 31.10.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 118157,120810 DHE FHYRJE NR 417,428 DT 09,12.12.2025
    Spitali Kukes (1818) T R I M E D Kukes 13,200 2026-01-09 2026-01-12 63310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 132 dt 02.12.2025 ft nr 126299 dt 24.12.2025 fh nr 224 dt 24.12.2025
    Spitali Kukes (1818) T R I M E D Kukes 2,586 2026-01-09 2026-01-12 63510130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 130 dt 02.12.2025 ft nr 126300 dt 24.12.2025 fh nr 225 dt 24.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 186,000 2026-01-07 2026-01-12 289210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sps ditarit nr 67646, vazhdim kontrate nr 12/141 dt 30.04.2025 ft nr 48068/2025 dt 12/05/2025 fh nr 28388 dt 12/05/2025 akt kolaudim date 12/05/2025
    Maternitet Nr.2T. (3535) T R I M E D Tirane 6,660 2026-01-10 2026-01-12 70010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni barna  kont vazhdim  nr 795/1 dt 30.09.2025   ft nr 12375 dt 16.12.2025 fh nr 59 dt 16.12.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 13,200 2026-01-08 2026-01-09 97910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.126086 dt.23.12.2025, FH nr.320 dt.23.12.2025, PV marrje dorezim dt.23.12.2025, kontr.nr.2053 dt.22.12.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 2,586 2026-01-08 2026-01-09 97310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.125574 dt.22.12.2025, FH nr.314 dt.22.12.2025, PV marrje dorezim dt.22.12.2025, kontr.nr.2048 dt.22.12.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 16,562 2026-01-07 2026-01-08 78510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1702 prot dt 07.11.2025, Fat 110608/2025 FH 432 dt 11.11.2025 Akt Kolaud.dt 12.11.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 13,200 2026-01-07 2026-01-08 78010130162025 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 984 prot dt 30.06.2025, Fat 65065/2025 FH 275 Akt Kolaud.dt 02.07.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 6,034 2026-01-07 2026-01-08 100510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  Marr kuder nr 2696/21 dt 12.08.2024 kon nr 3057 dt 19.12.2025 fat nr 125306 dt 22.12.25,fh nr 3713 dt 23.12.25,pv dt 23.12.25
    Spitali Shkoder (3333) T R I M E D Shkoder 5,200 2026-01-07 2026-01-08 100810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj   Vazh  marr nr2696/27 dt 15.08.24 kon nr 3072 dt 22.12.2025 fat nr 125473 dt 22.12.25,fh nr 3714 dt 23.12.25,pv dt 23.12.25
    Sp. Delvine (3704) T R I M E D Delvine 34,150 2026-01-07 2026-01-08 2251013066 Ilaçe dhe materiale mjeksore Lik fat 75936 , nr 75935 , Spitali Delvine 2025
    Spitali Shkoder (3333) T R I M E D Shkoder 21,000 2026-01-07 2026-01-08 100710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Antiefektive te pergji etj  vazh marr 2326/10 dt 23.07.24 kon nr 3054 dt 19.12.2025 fat nr 125307 dt 22.12.25,fh nr 3712 dt 23.12.25,pv dt 23.12.25
    Spitali Shkoder (3333) T R I M E D Shkoder 41,869 2026-01-06 2026-01-07 98910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje Barna Antiinfektive ejt.  VAZH MARR KUADER NR 2326/10 DT 23.07.24 KON NR 3095 DT 24.12.25-29.12.25 fat nr 127450 dt 29.12.25,Fh nr 3737 dt 30.12.25,Pv dt 30.12.25