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 T R I M E D All 1,825,087,936.00 5,336 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 Gjirokaster (1111) T R I M E D Gjirokaster 446,400 2025-10-16 2025-10-17 66110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 94301/2025 dt 29.09.2025 fh nr 208 dt 30.09.2025 kontr 364/19 dt 04.04.2025
    Sp. Bulqize (0603) T R I M E D Bulqize 612 2025-10-15 2025-10-16 28510130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.16.09.2025,fat. nr.97153/2025 dt.07.10.2025,fh nr.111 dt.08.10.2025, pvmd dt.08.10.2025.
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 52,500 2025-10-13 2025-10-15 65410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/99 dt 3.2.2025 Ft 96075 dt 3.10.2025 Fh 3636 dt 3.10.2025
    Sp. Sarande (3731) T R I M E D Sarande 9,866 2025-10-14 2025-10-15 46610130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 79184,97185 dat 07.10.2025,flh nr 259,260 dat 10.10.2025,proces verbal marje dorezim nr 1206/2,1206/3 dat 09.10.2025,kontrata nr 1192,1172 dat 30.09.2025 per Spitalin Sr 2025
    Spitali Fier (0909) T R I M E D Fier 49,296 2025-10-14 2025-10-15 113810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.10.09.2025 kontr fat.92434 fh pvmd
    Spitali Fier (0909) T R I M E D Fier 81,180 2025-10-14 2025-10-15 114210130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.05.2024 fto.11.07.2025 kontr fat.95877 fh pvmd
    Spitali Fier (0909) T R I M E D Fier 510,326 2025-10-14 2025-10-15 113910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.10.09.2025 kontr fat.92435 fh pvmd
    Spitali Fier (0909) T R I M E D Fier 20,328 2025-10-10 2025-10-13 112110130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.10.09.2025 kontr fat.89739/2025 fh pvmd
    Spitali Shkoder (3333) T R I M E D Shkoder 81,000 2025-10-10 2025-10-13 71510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna dermatologjike dhe hormonale etj-Lot 89 Diazepam, vazh marr kuader nr 2696/45 dt 15.10.24, kon vazhd nr 2284 dt 29.09.2025, fat nr 95365 dt 01.10.2025, fh nr 3531 dt 02.10.2025, pv dt 02.10.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 17,680 2025-10-10 2025-10-13 71610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  B3 Blerje barna dermatologjike dhe hormonale etj-Lot 109 Dexametazone, vazh marr kuader nr 2696/27 dt 15.08.24, kon vazhd nr 2285 dt 29.09.2025, fat nr 95364 dt 01.10.2025, fh nr 3530 dt 02.10.2025, pv dt 02.10.2025
    Spitali Korce (1515) T R I M E D Korçe 86,250 2025-10-10 2025-10-13 66310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 10.06.2024,KONT NR 2112 DT 29.10.2025 ,FAT NR.87726 DHE F.H NR.319 DT 12.09.2025
    Sp. Kruje (0716) T R I M E D Kruje 58,918 2025-10-09 2025-10-10 34910130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Kontrate nr 560 dt 29.09.2025 Blerje barna lik i fat nr 96123/2025 fh nr 220 dt 03.10.2025
    Sp. Kruje (0716) T R I M E D Kruje 3,600 2025-10-09 2025-10-10 35010130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Kontrate nr 532 dt 15.09.2025 Blerje barna  lik i fat nr 96116/2025 fh 222 dt 03.10.2025
    Spitali Fier (0909) T R I M E D Fier 204,433 2025-10-09 2025-10-10 110010130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.19.06.2025 kontr fat.83267/2025 fh pvmd
    Spitali Fier (0909) T R I M E D Fier 12,585 2025-10-09 2025-10-10 110510130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.22.08.2025 kontr fat.86320/2025 fh pvmd
    Sp. Kolonje (1514) T R I M E D Kolonje 3,300 2025-10-08 2025-10-09 23110130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.95317/2025 dt.01.10.2025,fl.hyrje nr.92 dt.02.10.2025,proc.verb.marr.dor. dt. 02.10.2025,ub nr.83 dt.29.09.2025
    Sp. Kolonje (1514) T R I M E D Kolonje 2,080 2025-10-08 2025-10-09 23210130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.95318/2025 dt.01.10.2025,fl.hyrje nr.93 dt.02.10.2025,proc.verb.marr.dor. dt. 02.10.2025,ub nr.85 dt.29.09.2025
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 201,390 2025-10-02 2025-10-06 67210900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 604 dt 15.09.2025, vendim kpp nr 1215 dt 10.09.2025
    Sp. Tropoje (1836) T R I M E D Tropoje 58,918 2025-10-03 2025-10-06 31210130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.578, date 10.09.2025, fatura nr.95740, date 02.10.2025, flete hyrje nr.112, date 03.10.2025, procesverbal nr.578/4, date 03.10.2025.
    Spitali Elbasan (0808) T R I M E D Elbasan 264,585 2025-10-03 2025-10-06 59810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 2326/21 dt 07.08.2024, Shkrese MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr.596 prot dt 07.04.2025, Fat nr 35819/2025 fh nr 174 Akt kolaudimi dt 08.04.2025