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 1,984,370,761.00 5,692 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 Lushnje (0922) T R I M E D Lushnje 81,950 2026-04-03 2026-04-07 19610130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.27370 dt.11.03.2026, FH nr.66 dt.11.03.2026, PV marrje dorezim dt.11.03.2026, Kontr.nr.515 dt.06.03.2026
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 79,200 2026-04-03 2026-04-07 11410171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Up 317 DT 10.6.2024 Nj fit 19.8.2024 Kontr 52/598 dt 9.3.2026 Ft 30009 dt 18.3.2026 Fh 3938 dt 18.3.2026
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 34,480 2026-04-03 2026-04-07 11510171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerja barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/514 dt 3.3.2026 Ft 25219 dt 6.3.2026 Fh 3918 dt 6.3.2026
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 92,200 2026-04-03 2026-04-07 11310171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autoriz per lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/520 dt 3.3.2026 Ft 30010 dt 18.3.2026 Fh 3937 dt 18.3.2026
    Spitali Fier (0909) T R I M E D Fier 112,006 2026-03-31 2026-04-01 35310130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA ANTI INFEKTIV  LOT 15 CEFUROXIME
    Spitali Shkoder (3333) T R I M E D Shkoder 39,600 2026-03-26 2026-03-31 15610130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike... MK 109 Lote, lot 24 Metoclopramide hydrochloride, kont nr720 dt09.03.26, vazhd MK nr2696/31 dt26.08.24, fat nr27218/2026 dt11.03.26, fh nr3843 dt12.03.26, pv dt12.03.26
    Spitali Shkoder (3333) T R I M E D Shkoder 7,560 2026-03-26 2026-03-31 15910130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike... MK 109 Lote, lot 91 Tramadol hydrochloride, kont nr719 dt09.03.26, vazhd MK nr2696/21 dt12.08.24, fat nr27219/2026 dt11.03.26, fh nr3842 dt12.03.26, pv dt12.03.26
    Spitali Korce (1515) T R I M E D Korçe 62,400 2026-03-30 2026-03-31 16010130192026 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 506 DT 25.02.2026 ,FAT NR 21713 DHE F.H NR.64 DT 24.03.2026
    Spitali Korce (1515) T R I M E D Korçe 98,400 2026-03-30 2026-03-31 16110130192026 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 495 DT 24.02.2026 ,FAT NR 21714 DHE F.H NR.65 DT 24.03.2026
    Spitali Fier (0909) T R I M E D Fier 646,000 2026-03-27 2026-03-30 31310130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA SISTEME ANESTEZI LOT 10 GOSERELIN ACETATE
    Sanatoriumi Tirane (3535) T R I M E D Tirane 26,400 2026-03-27 2026-03-30 24210130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna  autorizim mshms nr 114/94   dt 27.08.2024  kont nr 18/3  dt 20.01.2026  ft nr  14294 dt 06.02.2026 fh  nr 88  dt 06.02.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 6,840 2026-03-26 2026-03-27 14110130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.39+Fatura n.23134 dt.02.03.2026
    Sp. Berati (0202) T R I M E D Berat 33,300 2026-03-26 2026-03-27 17110130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente kontrata nr.776, dt.17.02.2026, pv nr.810, dt.18.02.2026, FH nr.93, dt.18.02.2026, fatura nr.18539, dt.17.02.2026
    Sp. Sarande (3731) T R I M E D Sarande 13,500 2026-03-25 2026-03-26 14310130842026 Ilaçe dhe materiale mjeksore lik medikamente,fat nr 26571 dt 10.03.2026,flh nr 62 dt 11.03.2026,procesverbal marje dorezim nr 338/3 dt 11.03.2026,kontrata nr 315 dt 06.03.2026 per spitalin sr 2026
    Spitali Fier (0909) T R I M E D Fier 69,003 2026-03-25 2026-03-26 29610130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA ANTI INFEKTIVE
    Sp. Librazhd (0821) T R I M E D Librazhd 30,280 2026-03-25 2026-03-26 9010130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.26120/2026 DT.09.03.2026 KON.NR.39/147, DT.25.02.2026 BLERJE BARNA
    Spitali Diber (0606) T R I M E D Diber 399,600 2026-03-25 2026-03-26 7110130152026 Ilaçe dhe materiale mjeksore 2026, Spitali, 1013015, ,ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr3 dt18.02.2026, fature nr18203 dt17.02.2026, proces verbal nr3 dt18.02.2026
    Sp. Kolonje (1514) T R I M E D Kolonje 8,950 2026-03-25 2026-03-26 4910130722026 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.8 dt.10.02.2026,lik.fat.nr.18266/2026 dt.17.02.2026,flete hyrje nr.7 dt.17.02.2026,proces verbal dt.17.02.2026,kontrata nr.8 dt.10.02.2026
    Sp. Berati (0202) T R I M E D Berat 83,200 2026-03-24 2026-03-25 16510130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.777, dt.17.02.2026, PV nr.793, date 17.02.2026, FH nr.81, date 17.02.2026, fatura nr.18518, date 17.02.2026
    Spitali Kukes (1818) T R I M E D Kukes 44,500 2026-03-24 2026-03-25 8310130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 1 dt 07.01.2026 ft nr 8447 dt 25.01.2026 fh nr 13 dt 22.01.2026