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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 1,984,370,761.00 5,692 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 Psikiatrik Vlore (3737) T R I M E D Vlore 619,850 2026-03-24 2026-03-25 5610130602026 Ilaçe dhe materiale mjeksore 3737 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMENTE KONT NR 06 DT 26.02.2026 UP NR 237/2 DT 17.05.2024 FAT NR 25865/2026 DT 09.03.2026 FH NR 05 DT 09.03.2026 FAT NR 25865 DT 09.03.2026
    Spitali Elbasan (0808) T R I M E D Elbasan 204,000 2026-03-19 2026-03-24 10110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 1989/30 dt.18.07.2024,Kontr 162 dt 13.01.2026, Fature 14989/2026+FH nr.67+Akt Kolaudim dt.09.02.2026
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 225,000 2026-03-18 2026-03-19 6410130592026 Ilaçe dhe materiale mjeksore 1013059 Sp.Psikiatrik,Medikamente,UP nr.237 dt.25.04.2024,Njf nr.1989/30 dt.18.07.2024,Kontr. nr.68 dt.26.01.2026,Fature nr.9787/2026+FH nr.16+PVMD dt.26.01.2026
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 15,600 2026-03-17 2026-03-18 16110130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Medikamente,fat nr 23727 dt 03.03.2026,fh nr 57 dt 04.03.2026
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 6,204 2026-03-17 2026-03-18 16010130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Medikamente,fat nr 23726 dt 03.03.2026,fh nr 56 dt 04.03.2026
    Sanatoriumi Tirane (3535) T R I M E D Tirane 26,000 2026-03-13 2026-03-17 22410130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/22 dt 16.08.2024 kont nr 85/3 dt 26.01.2026 ft nr 14292 dt 06.2.2026 fh nr 87 dt 06.02.2026
    Sanatoriumi Tirane (3535) T R I M E D Tirane 37,250 2026-03-13 2026-03-17 21610130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/5 dt 24.07.2024 kont nr 41/3 dt 26.01.2026 ft nr 14293 dt 06.2.2026 fh nr 89 dt 06.02.2026
    Sanatoriumi Tirane (3535) T R I M E D Tirane 46,620 2026-03-13 2026-03-17 21510130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/22 dt 16.08.2024 kont nr 54/3 dt 29.01.2026 ft nr 14257 dt 06.2.2026 fh nr 90 dt 06.02.2026
    Sp. Berati (0202) T R I M E D Berat 54,000 2026-03-12 2026-03-17 14510130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.332, dt.26.01.2026, PV nr.731, date 13.02.2026, FH nr.76, date 13.02.2026, fatura nr.16055, date 11.02.2026
    Sanatoriumi Tirane (3535) T R I M E D Tirane 27,060 2026-03-13 2026-03-17 21310130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/10 dt 14.08.2024 kont nr 64/3 dt 29.01.2026 ft nr 14258 dt 06.2.2026 fh nr 94 dt 06.02.2026
    Sp. Berati (0202) T R I M E D Berat 25,740 2026-03-11 2026-03-13 12210130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.241, dt.19.01.2026, PV nr.384, date 28.01.2026, FH nr.30, date 28.01.2026, fatura nr.7212, date 19.01.2026
    Sp. Peqin (0827) T R I M E D Peqin 3,300 2026-03-09 2026-03-13 2110130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.18.Date.03.10.2025,Fature Nr.97014/2025 Date.06.10.2025,F.Hyrje Nr.22.Dt.07.10.2025
    Sp. Peqin (0827) T R I M E D Peqin 1,440 2026-03-09 2026-03-13 1910130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.12.Date.29.07.2025,Fature Nr.76409/2025 Date.06.08.2025,F.Hyrje Nr.13.Dt.06.08.2025
    Sp. Peqin (0827) T R I M E D Peqin 3,375 2026-03-09 2026-03-13 27/10130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.17.Date.25.08.2025,Fature Nr.82272/2025 Date.26.08.2025,F.Hyrje Nr.18.Dt.27.08.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 14,000 2026-03-12 2026-03-13 21410130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/5 dt 24.07.2024 kont nr 55/3 dt 26.01.2026 ft nr 14256 dt 06.02.2026 fh nr 95 dt 06.02.2026
    Sanatoriumi Tirane (3535) T R I M E D Tirane 31,820 2026-03-12 2026-03-13 22710130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/10 dt 14.08.2024 kont nr 483/3 dt 29.01.2026 ft nr 14272 dt 06.02.2026 fh nr 78 dt 06.02.2026
    Sanatoriumi Tirane (3535) T R I M E D Tirane 40,500 2026-03-12 2026-03-13 22510130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/261 dt 24.07.2024 kont nr 111/3 dt 26.01.2026 ft nr 14260 dt 06.02.2026 fh nr 86 dt 06.02.2026
    Sanatoriumi Tirane (3535) T R I M E D Tirane 49,000 2026-03-12 2026-03-13 21110130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/10 dt 14.08.2024 kont nr 106/3 dt 26.01.2026 ft nr 14261 dt 06.02.2026 fh nr92 dt 06.02.2026
    Sanatoriumi Tirane (3535) T R I M E D Tirane 2,415 2026-03-12 2026-03-13 21210130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/5 dt 24.07.2024 kont nr 55/3 dt 26.01.2026 ft nr 14259 dt 06.02.2026 fh nr 93 dt 06.02.2026
    Spitali Vlore (3737) T R I M E D Vlore 37,440 2026-03-11 2026-03-12 10310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 434 DT 03.02.2026 FAT NR 20749 DT 23.02.2026 F.H NR 31 DT 23.02.2026