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

  • Institution List
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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 1,970,858,510.00 5,644 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. Peqin (0827) T R I M E D Peqin 3,300 2026-03-09 2026-03-10 1810130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.11.Date.07.07.2025,Fature Nr.76410/2025 Date.06.08.2025,F.Hyrje Nr.12.Dt.06.08.2025
    Sp. Devoll (1505) T R I M E D Devoll 4,050 2026-03-09 2026-03-10 4710130672026 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 107 DT 03.02.2026 FAT NR 15207 DT 09.02.2026 FH NR 6 DT 09.02.2026
    Sp. Devoll (1505) T R I M E D Devoll 2,640 2026-03-09 2026-03-10 5110130672026 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 115 DT 05.02.2026 FAT NR 15206 DT 09.02.2026 FH NR 8 DT 09.02.2026
    Spitali Lezhe (2020) T R I M E D Lezhe 186,250 2026-03-06 2026-03-09 12910130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 19276 DT 19.02.2026, KONTRATE NR 227/3 DT 17.02.2026, FH 38 DT 20.02.2026, KOLAUDIM 20.02.2026, MARRV KUADER NR 2326/10 DT 23.07.2024, BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 91,000 2026-03-06 2026-03-09 13010130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 19277 DT 19.02.2026, KONTRATE NR 7/27 DT 17.02.2026, FH 37 DT 20.02.2026, KOLAUDIM 20.02.2026, MARRV KUADER NR 2696/27 DT 15.08.2024, BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 68,238 2026-03-06 2026-03-09 12810130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 19275 DT 19.02.2026, KONTRATE NR 227/4 DT 17.02.2026, FH 39 DT 20.02.2026, KOLAUDIM 20.02.2026, MARRV KUADER NR 2326/10 DT 23.07.2024, BARNA
    Spitali Lushnje (0922) T R I M E D Lushnje 78,750 2026-03-06 2026-03-09 12110130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.15764 dt.10.02.2026, FH nr.29 dt.10.02.2026, PV marrje dorezim dt.10.02.2026, Kontr.nr.254 dt.05.02.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 52,000 2026-03-06 2026-03-09 9910130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.13 dt.18.2.2026,Fatura nr.18941+FH n.27+P/verbal i MD dt.18.02.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 27,863 2026-03-06 2026-03-09 9810130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.11 dt.17.2.2026,Fatura nr.18943+FH n.26+P/verbal i MD dt.18.02.2026
    Sp. Berati (0202) T R I M E D Berat 246,744 2026-03-04 2026-03-06 9610130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.425, dt.29.01.2026, PV nr.466, date 30.01.2026, FH nr.52, date 30.01.2026, fatura nr.11517, date 29.01.2026
    Sp. Tropoje (1836) T R I M E D Tropoje 20,563 2026-03-04 2026-03-05 3410130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate 131 dt 6.2.2026 kon 151 dt 10.02.2026 pv 131/1.151/1.156/1 dt 16.02.2026 ft 16673 16675 dt 12.02.2026
    Spitali Shkoder (3333) T R I M E D Shkoder 306,000 2026-03-04 2026-03-05 8510130232026 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje Bar barrna sistemit anestezi reanimacion etjLot 10 Goserelin acetate Morphine vazh marr kuader nr 1989/34 dt 23.07.24 kon nr 461 dt 11.02.26, fat 16177/2026 dt 11.02.2026,f-3801 dt 12.02.2026,pvb dt 12.02.2026
    Sp. Berati (0202) T R I M E D Berat 135,398 2026-03-02 2026-03-05 4610130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, ft nr4417 DT 13.01.2026 FH NR 20 DT 28.01.2026 PVMD NR 394 DT 28.01.2026 KONTRATA NR 130 DT 13.01.2026
    Sp. Permet (1128) T R I M E D Permet 11,318 2026-03-04 2026-03-05 6510130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 15947/2026,15948/2026 DT 11.02.2026 FH NR 24,25 DT 11.02.2026 KONT NR 39/15 DT 02.02.2026 PROCES VERBAL DT 11.02.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 13,680 2026-03-04 2026-03-05 8810130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.84 dt.26.09.2025,Fatura nr.18894+FH n.28+P/verbal i MD dt.18.02.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 14,448 2026-03-04 2026-03-05 8210130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.84 dt.26.09.2025,Fatura nr.15793+FH n.17+P/verbal i MD dt.10.02.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 6,912 2026-03-04 2026-03-05 8310130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.84 dt.26.09.2025,Fatura nr.16176+FH n.18+P/verbal i MD dt.12.02.2026
    Spitali Elbasan (0808) T R I M E D Elbasan 170,000 2026-02-27 2026-03-02 6010130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 1989/30 dt 18.07.2024 Kontr 162 dt 13.01.2026, Fature 6908/2026, FH 18, Akt Kolaudim dt 19.01.2026
    Spitali Elbasan (0808) T R I M E D Elbasan 363,530 2026-02-27 2026-03-02 6310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2326/9 dt 19.07.2024 nr.2326/21 dt 07.08.2024 Kontr 223 dt 20.01.2026, Fature 10665/2026, FH 44, Akt Kolaudim dt 27.01.2026
    Spitali Elbasan (0808) T R I M E D Elbasan 340,000 2026-02-27 2026-03-02 6110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 1989/30 dt 18.07.2024 Kontr 162 dt 13.01.2026, Fature 4630/2026, FH 5, Akt Kolaudim dt 13.01.2026