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

  • Institution List
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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 T R I M E D All 1,957,559,511.00 5,514 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 Fier (0909) T R I M E D Fier 127,280 2026-01-06 2026-01-07 146810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 kontr fat.120498/2025 fh pvmd
    Spitali Fier (0909) T R I M E D Fier 50,820 2026-01-06 2026-01-07 145710130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 118361 DT 02/12/2025
    Sp. Delvine (3704) T R I M E D Delvine 14,501 2026-01-06 2026-01-07 22010130662025 Ilaçe dhe materiale mjeksore LIK FAT 96228 96226 96227 dt 03.10.2025 SPITALI DELVINE 2025
    Spitali Fier (0909) T R I M E D Fier 59,780 2026-01-06 2026-01-07 145810130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 118360 DT 02/12/2025
    Spitali Fier (0909) T R I M E D Fier 969,000 2026-01-06 2026-01-07 146910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 kontr fat.120852/2025 fh pvmd
    Sp. Librazhd (0821) T R I M E D Librazhd 13,500 2025-12-31 2026-01-06 50710130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.127631/2025 DATE 29.12.2025,KON.NR.40/263 DT.29.12.2025, BLERJE BARNA
    Sp. Librazhd (0821) T R I M E D Librazhd 55,875 2025-12-31 2026-01-06 50410130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.127628/2025 DATE 29.12.2025,KON.NR.39/136 DT.29.12.2025, BLERJE BARNA
    Sp. Librazhd (0821) T R I M E D Librazhd 21,600 2025-12-31 2026-01-06 50510130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.127629/2025 DATE 29.12.2025,KON.NR.40/261 DT.29.12.2025, BLERJE BARNA
    Sp. Librazhd (0821) T R I M E D Librazhd 98,167 2025-12-31 2026-01-06 50610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.127630/2025 DATE 29.12.2025,KON.NR.40/265 DT.29.12.2025, BLERJE BARNA
    Sp. Puke (3330) T R I M E D Puke 6,600 2025-12-30 2025-12-31 28610130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/34 dt 26.8.2024,nj fit 2696/30 dt 19.8.2024,fat 127011 dt 26.12.2025,fh 56 dt 26.12.2025,kont 250/51 dt 23.12.2025,pv dt 26.12.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 2,940 2025-12-30 2025-12-31 91610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 125295/2025 dt 22.12.2025 fh nr 311 dt 23.12.2025 kontr 2563 dt 18.12.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 1,208 2025-12-30 2025-12-31 91510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 125294/2025 dt 22.12.2025 fh nr 310 dt 23.12.2025 kontr 2564 dt 18.12.2025
    Sp. Mallakaster (0924) T R I M E D Mallakaster 29,459 2025-12-30 2025-12-31 28610130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 394 dt 18.12.25,fatur nr 125483/2025 dt 22.12.25,PV dorezim dt 22.12.25,hyrje nr 96 dt 22.12.25
    Sp. Mallakaster (0924) T R I M E D Mallakaster 2,160 2025-12-30 2025-12-31 28810130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 385 dt 11.12.25,fatur nr 125484/2025 dt 22.12.25,PV dorezim dt 22.12.25,hyrje nr 98 dt 22.12.25
    Sp. Mallakaster (0924) T R I M E D Mallakaster 3,300 2025-12-30 2025-12-31 28710130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 358 dt 02.12.25,fatur nr 125419/2025 dt 22.12.25,PV dorezim dt 22.12.25,hyrje nr 97 dt 22.12.25
    Sp. Mallakaster (0924) T R I M E D Mallakaster 4,900 2025-12-30 2025-12-31 28410130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 384 dt 11.12.25,fatur nr 125482/2025 dt 22.12.25,PV dorezim dt 22.12.25,hyrje nr 94 dt 22.12.25
    Sp. Mallakaster (0924) T R I M E D Mallakaster 10,400 2025-12-30 2025-12-31 28510130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 383 dt 10.12.25,fatur nr 125418/2025 dt 22.12.25,PV dorezim dt 22.12.25,hyrje nr 95 dt 22.12.25
    Spitali Lushnje (0922) T R I M E D Lushnje 18,625 2025-12-31 2025-12-31 94610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.121554 dt.11.12.2025, FH nr.302 dt.11.12.2025, PV marrje dorezim dt.11.12.2025, kontr.nr.1990 dt.10.12.2025
    Sp. Laç (2019) T R I M E D Laç 13,500 2025-12-29 2025-12-30 36810130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore-B3.Kontrate nr 570 dt 05.12.2025.Fature nr 119768/2025 dt 05.12.2025,f-h nr 73 dt 05.12.2025,p-v dt 05.12.2025.Ub 8097.
    Sp. Laç (2019) T R I M E D Laç 4,310 2025-12-29 2025-12-30 36710130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore-B3.Kontrate nr 569 dt 05.12.2025.Fature nr 119767/2025 dt 05.12.2025,f-h nr74 dt 05.12.2025,p-v dt 05.12.2025.Ub 8098.