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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 2,938,211,010.00 3,492 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. Tepelene (1134) E v i t a Tepelene 17,000 2025-12-22 2025-12-23 25810130862025 Ilaçe dhe materiale mjeksore BARNA FT NR 23263 DT 17.12.2025 SPITALI TEPELENE
    Sp. Delvine (3704) E v i t a Delvine 5,720 2025-12-22 2025-12-23 21310130662025 Ilaçe dhe materiale mjeksore Lik fat Nr.16630 dt 08.09.2025 Spitali Delvine 2025
    Sp. Bulqize (0603) E v i t a Bulqize 3,400 2025-12-19 2025-12-22 3660130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.17.12.2025,fat. nr.23314/2025 dt.18.12.2025,fh nr.143 dt.18.12.2025, pvmd dt.18.12.2025.
    Sp. Skrapar (0232) E v i t a Skrapar 17,000 2025-12-19 2025-12-22 16410130852025 Ilaçe dhe materiale mjeksore 1013085 Shpenzim per ilace dhe materjale mjekimi Kontrata nr 425 dt 09.12.2025 Fh nr 59 dt 18.12.2025 Fatura nr 23261 dt 17.12.2025 Sp Skrapar
    Sp. Kruje (0716) E v i t a Kruje 96,832 2025-12-18 2025-12-19 47010130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshje kuader nr2696/31 dt26.08.2024 kontrate nr515 dt09.09.2025 fature nr23220/2025 f.hyrje nr257 dt 17.12.2025
    Spitali Vlore (3737) E v i t a Vlore 123,200 2025-12-18 2025-12-19 90410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5325 DT 04.12.2025 FAT NR 22442 DT 04.12.2025 F.H NR 459 DT 04.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 54,150 2025-12-16 2025-12-19 270110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/262 dt 17.04.2025,detyrim te prapambetur sipas ditarit nr 63595,fat nr 18526/2025 dt 09.10.2025,fh nr 29243 dt 10.10.2025,akt kolaudimi dt 10.10.2025
    Spitali Lushnje (0922) E v i t a Lushnje 28,600 2025-12-18 2025-12-19 90110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.22261 dt.03.12.2025, FH nr.289 dt.03.12.2025, PV marrje dorezim dt.03.12.2025, kontr.nr.1952 dt.03.12.2025
    Spitali Lushnje (0922) E v i t a Lushnje 276,900 2025-12-18 2025-12-19 90210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.22438 dt.04.12.2025, FH nr.293 dt.04.12.2025, PV marrje dorezim dt.04.12.2025, kontr.nr.1767 dt.27.10.2025
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 1,594 2025-12-17 2025-12-18 88710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 22694/2025 dt 09.12.2025 fh nr 298 dt 10.12.2025 up nr 286 dt 09.12.2025 pv dt 10.12.2025
    Spitali Shkoder (3333) E v i t a Shkoder 184,600 2025-12-17 2025-12-18 91010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal Shkoder B3 Blerje Barna Dermatologjike etj Vazh kon nr 2339 dt 8.10.25,fat nr 22156 dt 02.12.25,fh nr 3645 dt 02.12.25,Pv dt 02.12.25
    Spitali Universitar i Traumes (3535) E v i t a Tirane 349,000 2025-12-17 2025-12-18 80910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/369 dt 19.11.2025 Ft 21536 dt 20.11.2025 Fh 3725 dt 20.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 738,400 2025-12-12 2025-12-17 269210130492025 Ilaçe dhe materiale mjeksore 10130492025,Qsut,Barna,vzhd kont nr 20/156 dt 18.02.2025,fat nr 15010/2025 dt 07.08.2025,fh nr 28838 dt 08.08.2025,akt kolaudimi  dt  07.08.2025
    Spitali Vlore (3737) E v i t a Vlore 184,600 2025-12-16 2025-12-17 89610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2587 DT 23.06.2025 FAT NR 22700 DT 10.12.2025 F.H NR 476 DT 10.12.2025
    Sp. Mirdite (2026) E v i t a Mirdite 2,310 2025-12-16 2025-12-17 47410130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 22352/2025 DT 04.12.2025 F-H NR 139 DT 04.12.2025 P-V DT 04.12.2025.
    Sp. Sarande (3731) E v i t a Sarande 7,972 2025-12-16 2025-12-17 56710130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 22350 dt 04.12.25,flh nr 297 dt 05.12.25,kerkes UP nr 1360 dt 19.11.25,UP nr 135,nr 1397 prot dt 03.12.25,proc verbal prok vler vog dt 03.12.25,proces verbal marje dorez nr 1415 dt 05.12.25 per Spitalin Sr 2025
    Reparti Ushtarak Nr.4300 Tirane (3535) E v i t a Tirane 9,786,072 2025-12-16 2025-12-17 85110170512025 Ilaçe dhe materiale mjeksore %1017051%reparti 4001, 2025 materiale laboratori marrveshje kuader 7423 dt 30.12.24 shkres per per lidhje dhe zbatim kont 26.9.25 kont 3694/2 dt 30.9.25 ft 19601 dt 24.10.25 fh 24.10.25
    Spitali Korce (1515) E v i t a Korçe 20,400 2025-12-16 2025-12-17 82810130192025 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 1869 DT 15.09.2025 ,FAT NR.21522 DHE F.H NR.410 DT 19.11.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 185,640 2025-12-12 2025-12-16 78410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Kontr ne vazhd 52/186 dt 12.2.2025 Ft 3747 & Fh 3747 dt 27.11.2025 Ft 21842 & Fh 3742 dt 25.11.2025 Ft 21535 & Fh 3724 dt 20.11.2025 Ft 22452 & Fh 3758 dt 5.12.2025
    Spitali Vlore (3737) E v i t a Vlore 138,450 2025-12-11 2025-12-12 87710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2587 DT 23.06.2025 FAT NR 22441 DT 04.12.2025 F.H NR 460 DT 04.12.2025