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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    •  * 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 LUVIV All 23,175,030.00 180 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. Has (1812) LUVIV Has 111,750 2025-03-05 2025-03-06 39.10130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1184/2025 dt.21.02.2025 per Blerje ilaçe kont nr.32/1 dt.05.02.2025,f-hyrje nr.20 dt.21.02.2025,pv i marrjes ne dorezim  dt.21.02.2025.Spitali Has
    Sp. Berati (0202) LUVIV Berat 74,760 2025-02-24 2025-02-25 13510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE ft nr 877  dt 10.02.2025 fhnr 81 dt 11.02.2025 pv nr 809 dt 11.02.2025
    Materniteti Tirane (3535) LUVIV Tirane 298,000 2025-02-20 2025-02-24 3210130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakamente, autorizim MSHMS nr 2326/11 dt 23.07.24, mk nr 2326/10 dt 23.7.24, kont nr 950/6 dt 27.12.24, ft nr 66 dt 07.01.25, fh nr 2 dt 07.01.25, pvmd dt 07.01.25
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 79,473 2025-02-17 2025-02-19 10610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 161/47 dt 10.02.2023 kerk dshf nr 54/218 dt 26.11.2024 kontrate nr 54/227 dt 11.12.2024 ft nr 6566/2024 dt 16/12/2024 fh nr 27281 dt 16/12/2024 akt kolaudim date 16/12/2024
    Sp. Bulqize (0603) LUVIV Bulqize 46,637 2025-02-18 2025-02-19 4210130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.03.02.2025,fat. nr.879/2025 dt.10.02.2025,fh nr.16 dt.13.02.2025, pvmd dt.13.02.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 59,717 2025-02-17 2025-02-19 10710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdimkontrate nr 54/228 dt 11.12.2024 ft nr 6565/2024 dt 16/12/2024 fh nr 27282 dt 16/12/2024 akt kolaudim date 16/12/2024
    Spitali Lushnje (0922) LUVIV Lushnje 12,816 2025-02-14 2025-02-18 61010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.407 dt.21.01.2025, FH nr.12 dt.21.01.2025, PV marrje dorez.dt.21.01.2025, kontr.nr.112 dt.20.01.2025
    Sp. Gramsh (0810) LUVIV Gramsh 9,200 2025-02-13 2025-02-14 4310130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.803 dt 06.02.2025,flet hyrje nr.10 dt 06.02.2025,kont nr.63/18 dt 04.02.2025
    Sp. Sarande (3731) LUVIV Sarande 25,632 2025-02-07 2025-02-11 4510130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 471 dat 22.01.2025,flh nr 39 dat 31.01.2025,proces verbal dat 31.01.2025,kontrata nr 81 dat 21.01.2025 per Spitalin Sr 2025
    Sp. Mirdite (2026) LUVIV Mirdite 2,136 2025-01-31 2025-02-04 3210130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT 6682/2024 DT 23.12.2024,P-V DT 24.12.2024,F-H NR 128 DT 24.12.2024.
    Spitali Lezhe (2020) LUVIV Lezhe 372,500 2025-01-31 2025-02-03 2710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 225 DT 13.01.2025,F HYRJE  12 DT 14.01.2025,KONTRATE  NR 857/33 DT 18.12.2024,KOLAUDIM  DT 14.01.2025,MARREVESHJE  2326/10 DT 23.07.2024
    Spitali Fier (0909) LUVIV Fier 280,716 2025-01-22 2025-01-23 2710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.26.11.2024 kontr fat.124092/2024 fh pvmd
    Sp. Mat (0625) LUVIV Mat 57,500 2025-01-16 2025-01-17 50110130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.medikamente.U.P 275/17.05.2024.M.K 2326/10 dt.23.07.2024.A.MSHMS 2326/11 dt.23.07.2024.F.NJ.O.S 2326/7 dt.17.07.2024.Kont.53/24.09.2024.Fat.5184/2024 dt.03.10.2024.F-H 91/03.10.2024.P.V.M dorz.91/03.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 313,040 2025-01-11 2025-01-15 276610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1900/40 dt 25.10.2022 kerk dshf nr 54/180 dt 09.10.2024 kontrate nr 54/207 dt 22.10.2024 ft nr 5637/2024 dt 28/10/2024 fh nr 27034 dt 29/10/2024 akt kolaudim date 28/10/2024
    Sp. Puke (3330) LUVIV Puke 111,750 2025-01-06 2025-01-07 33810130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/11 dt 23.7.2024,nj fit 2326/9 dt 19.7.2024,fat 6782 dt 30.12.2024,fh 100 dt 30.12.2024,kont 249/17 dt 24.12.2024
    Sp. Pogradec (1529) LUVIV Pogradec 111,750 2024-12-30 2024-12-31 76810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente,kontrata 129 dt 23.12.2024 Fatura nr.13484+ PVMD +FH n.260 date 24.12.2024
    Sp. Pogradec (1529) LUVIV Pogradec 21,360 2024-12-27 2024-12-30 74010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 117 dt 16.12.2024, Fatura nr.6648 dt 19.12.2024,+PVMD  +FH n.235 date 19.12.2024
    Sp. Pogradec (1529) LUVIV Pogradec 9,200 2024-12-27 2024-12-30 73910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 116 dt 16.12.2024, Fatura nr.6646 dt 19.12.2024,+PVMD  +FH n.234 date 19.12.2024
    Sp. Sarande (3731) LUVIV Sarande 42,200 2024-12-26 2024-12-30 45210130842024 Ilaçe dhe materiale mjeksore Lik fat nr 6576,6577 dat 16.12.2024,flh nr 317,316 dat 16.12.2024,proces verbal dat 17.12.2024,kontrata nr 1191 dat 16.12.2024,per Spitalin Sr 2024
    Materniteti Tirane (3535) LUVIV Tirane 102,528 2024-12-27 2024-12-30 57710130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,blerje Medikamente, autorizim nr 2326/11, dt 23.07.24, mk nr 2326/10 dt 23.7.24,Kontr nr.863/6 dt 03.12.2024, FT nr.6494/2024 dt 11.12.2024, FH nr.213 dt 11.12.2024, pvmd dt 16.12.24