Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,917,073,301.00 5,471 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 491,013 2025-12-18 2025-12-19 90010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.118845 dt.03.12.2025, FH nr.290 dt.03.12.2025, PV marrje dorezim dt.03.12.2025, kontr.nr.1622 dt.29.09.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 67,650 2025-12-17 2025-12-18 91210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal ShkodeB2 Blerje barna Antiefektiv te pergjithshem etj vazh  kon nr  2055 dt 09.09.25,fat nr118120 dt 02.12.25,fh nr 3651 dt 03.12.25,Pv dt 03.12.25
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 79,550 2025-12-17 2025-12-18 88510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 120497/2025 dt 09.12.2025 fh nr 296 dt 10.12.2025 kontr 2112/12 dt 17.11.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 22,710 2025-12-17 2025-12-18 88610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 120664/2025 dt 10.12.2025 fh nr 297 dt 10.12.2025 kontr 2254 dt 07.11.2025
    Spitali Vlore (3737) T R I M E D Vlore 55,875 2025-12-17 2025-12-18 89310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5385 DT 09.12.2025 FAT NR 120809 DT 09.12.2025 F.H NR 470 DT 09.12.2025
    Spitali Vlore (3737) T R I M E D Vlore 318,200 2025-12-16 2025-12-17 89210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5265 DT 02.12.2025 FAT NR 120495 DT 09.12.2025 F.H NR 469 DT 09.12.2025
    Materniteti Tirane (3535) T R I M E D Tirane 6,660 2025-12-16 2025-12-17 56910130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakamente, autorizim Mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont. nr 719/5 dt 26.09.25, ft nr 118224 dt 02.12.25, fh nr 188 dt 02.12.25, pvmd dt 02.12.25
    Sp. Has (1812) T R I M E D Has 29,459 2025-12-15 2025-12-16 25610130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.119112/2025  dt.04.12.2025 per ilace kont nr.500/1 dt.04.12.2025,flet-hyrje nr.84 dt.04.12.2025,pv i marrjes ne dorezim dt.04.12.2025.Spitali Has
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 10,344 2025-12-12 2025-12-15 79310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT  Kontr  ne vazhd 52/384 dt 25.11.2025 Ft 116562 dt 26.11.2025 Fh 3743 dt 26.11.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 309,453 2025-12-12 2025-12-15 74310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1690 prot dt 18.10.2024, Fat 109899/2024 FH 346 Akt kolaud.dt 04.11.2024
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 10,344 2025-12-12 2025-12-15 86510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ  medikamente   fat nr 114133/2025 dt 19.11.2025 fh nr 270 dt 20.11.2025 kontr 2112/10 dt 03.11.2025
    Sp. Bulqize (0603) T R I M E D Bulqize 5,880 2025-12-11 2025-12-12 34810130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.03.12.2025,fat. nr.120540/2025 dt.09.12.2025,fh nr.133 dt.10.12.2025, pvmd dt.10.12.2025.
    Sp. Bulqize (0603) T R I M E D Bulqize 8,273 2025-12-11 2025-12-12 34710130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.03.12.2025,fat. nr.120494/2025 dt.09.12.2025,fh nr.132 dt.10.12.2025, pvmd dt.10.12.2025.
    Sp. Kruje (0716) T R I M E D Kruje 15,600 2025-12-11 2025-12-12 43410130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje mEDIKAMENTE MARREV KUADER NR2696/27 DT15.08.2024 kontrate nr695 dt03.12.2025 fat nr120216/2025 f.hyrje nr 249 dt 08.12.2025
    Sp. Kruje (0716) T R I M E D Kruje 6,600 2025-12-11 2025-12-12 43310130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr 2696/31 dt 26.08.2024 kontr nr694 dt 03.12.2025 fat nr 120217/2025 f.hyrje nr 248 dt 08.12.2025
    Sp. Has (1812) T R I M E D Has 1,650 2025-12-10 2025-12-11 24810130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.119112/2025  dt.04.12.2025 per Blerje ilaçe sipas kont se furnizimit  nr.503/1 dt.21.11.2025, flet-hyrje nr.83, dt.04.12.2025,pv i marrjes ne dorezim dt.04.12.2025.Spitali Has.
    Spitali Vlore (3737) T R I M E D Vlore 169,125 2025-12-10 2025-12-11 87010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4671 DT 28.10.2025 FAT NR 118090 DT 02.12.2025 F.H NR 455 DT 02.12.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 356,000 2025-12-09 2025-12-11 075910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT kontr ne vazhd 52/130 dt 4.2.2025 Ft 113983 dt 19.11.2025 Fh 3719 dt 19.11.2025
    Spitali Lezhe (2020) T R I M E D Lezhe 320,112 2025-12-10 2025-12-11 63310130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 114844 DT 20.11.2025,KON NR 686/21 DT 20.11.2025,MARRV KUADER 686/16 BL BARNASH
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 235,672 2025-12-09 2025-12-10 83110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 114143/2025 dt 19.11.2025 fh nr 267 dt 20.11.2025 kontr  2112/13 dt 17.11.2025