Treasury Transactions 2019-2025

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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 E v i t a All 2,882,278,090.00 3,331 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
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 360,000 2025-09-09 2025-09-11 221310130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,vzhd kont nr 20/141 dt 06.02.2025,fat nr 14262/2025 dt 23/07/2025,fh nr 28753 dt 24/06/2025,akt kolaudimi dt 23/07/2025
    Sp. Sarande (3731) E v i t a Sarande 8,580 2025-09-10 2025-09-11 38910130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 15596 dat 19.08.2025,flh nr 198 dat 22.08.2025,proces verbal marje ne dorezim nr 971 dat 20.08.2025,kontrata nr 937 dat 11.08.2025,per Spitalin Sr 2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 228,800 2025-09-09 2025-09-11 221210130492025 Ilaçe dhe materiale mjeksore 1013049Qsut,Barna,vzhd kont 20/220 dt 28.03.2025,fat nr 14264/2025 dt 23.07.2025,fh nr 28751 dt 24/07/2025,akt kolaudimi dt 23.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2025-09-09 2025-09-11 223310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/156 dt 18.02.2025 ft nr 1450/2025 dt 28/07/2025 fh nr 28769 dt 28/07/2025 akt kolaudim date 28/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 135,000 2025-09-09 2025-09-11 221010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/90 dt 05.03.2025,fat nr 14263/2025 dt 23.07.2025,fh nr 28752 dt 24.07.2025,akt kolaudimi dt 23.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 592,000 2025-09-09 2025-09-11 222010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,vzhd kont nr 20/161 dt 20.02.2025,fat nr 15055/2025 dt 08.08.2025,fh nr 28841 dt 08.08.2025,akt kolaudimi dt 08.08.2025
    Spitali Shkoder (3333) E v i t a Shkoder 94,380 2025-09-09 2025-09-10 58510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  B3 Blerje barna dermatologjike etj vazh marr kuader nr 2696/21 dt 12.08.24 kon nr 1846 dt 13.08.2025 fat nr5768 dt 21.08.2025 fh nr 3437dt 22.08.2025 pv dt 22.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 12,512 2025-09-04 2025-09-09 219810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/271 dt 18.04.2025 ft nr 13668/2025 dt 14/07/2025 fh nr 28681 dt 14/07/2025 akt kolaudim date 14/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2025-09-04 2025-09-09 220510130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,vzhd kont nr 20/165 dt 18.02.2025,detyrim i prapambetur sipas ditarit nr,34881,fat nr 10897/2025 dt 27.05.2025,fh nr 28342 dt 27.05.2025,akt kolaudimi dt 27.05.2025
    Spitali Vlore (3737) E v i t a Vlore 296,000 2025-09-04 2025-09-08 55010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2587 DT 23.06.2025 FAT NR 14919 DT 05.08.2025 F.H NR 294 DT 05.08.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 7,819,891 2025-09-04 2025-09-08 22210130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025  kite reagent per testimin, kont  vazhdim nr 75/15 dt 11.04.2025,  fat nr 13249/2025 dt 07.07.2025, fh nr 68 dt 07.07.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 138,450 2025-09-03 2025-09-04 102410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - Blerje barna, autorizim MSHMS  nr 114/9 dt 14.08.2024, kont nr 114/860 dt 03.06.2025, fat nr 15367 dt 14.08.2025, fh nr 543 dt 14.08.2025
    Spitali Vlore (3737) E v i t a Vlore 230,750 2025-09-03 2025-09-04 55210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2527 DT 23.06.2025 FAT NR 15311 DT 13.08.2025 FH NR 308 DT 13.08.2025
    Spitali Vlore (3737) E v i t a Vlore 74,000 2025-09-03 2025-09-04 55110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2527 DT 23.06.2025 FAT NR 15310 DT 13.08.2025 FH NR 307 DT 13.08.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 180,500 2025-09-03 2025-09-04 102310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  barna, autorizim mshms nr 114/9 dt 14.08.24, kontr nr 114/918 dt 10.06.2025, fat nr 15369 dt 14.08.2025, fh nr 542 dt 14.08.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 148,000 2025-09-03 2025-09-04 102510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - blerje barna, autorz mshms nr 114/94 dt 27.08.2024, kont nr 114/862 dt 03.06.2025, fat nr 15368 dt 14.08.2025, fh nr 541 dt 14.08.2025
    Sp. Mat (0625) E v i t a Mat 64,750 2025-08-28 2025-08-29 35410130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/31 Dt.26.08.2024.Kontr.Nr.61 Dt.22.07.2025.Fat.Tat.Nr.15308/2025 Dt.13.08.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.85 Dt.13.08.2025.
    Sp. Mat (0625) E v i t a Mat 14,300 2025-08-28 2025-08-29 35210130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.54 Dt.17.06.2025.Fat.Tat.Nr.15309/2025 Dt.13.08.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.84 Dt.13.08.2025.
    Spitali Shkoder (3333) E v i t a Shkoder 136,000 2025-08-28 2025-08-29 55110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Vazh marr kuader nr 2696/31 dt 26.08.24,kon nr 1792dt 05.08.25,fat nr 15044 dt 07.08.2025,fh nr 3416 dt 08.08.25,pv dt 08.08.25
    Spitali Shkoder (3333) E v i t a Shkoder 230,750 2025-08-27 2025-08-28 53910130232025 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje barna ndryshem per perdorim spitalor  vazh  kon nr 1111 dt 14.05.2025 fat nr 14840 dt 04.08.2025,fh nr 3406 dt 05.08.2025,pv dt 05.08.25