Treasury Transactions 2019-2026

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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.
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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 2,034,761,215.00 5,866 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 Shkoder (3333) T R I M E D Shkoder 461,000 2026-05-26 2026-05-28 32810130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj MK, Lot 56 Alteplase, kont nr1377 dt11.05.26, vazhd MK nr2696/21 dt12.08.24, fat nr52297/2026 dt13.05.26, fh nr3952 dt14.05.26, pv dt14.05.26
    Sp. Tepelene (1134) T R I M E D Tepelene 16,321 2026-05-26 2026-05-28 8810130862026 Ilaçe dhe materiale mjeksore FT NR 51153,51152,51154 DT 11.05.2026 SPITALI TEPELENE
    Sp. Mirdite (2026) T R I M E D Mirdite 41,366 2026-05-25 2026-05-26 18510130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite FH NR 17 DT 27.04.2026 FT FISK 32597/2026 DT 07.04.2026 KONT THES NR 6817 DT 16.03.2026 KONT 315 DT 16.03.2026
    Sp. Mirdite (2026) T R I M E D Mirdite 9,948 2026-05-25 2026-05-26 18410130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite ilaqe  fat 49827/2026 f-h nr 29 dt 07.05.2026 p-v dt 07.5.26
    Sp. Mirdite (2026) T R I M E D Mirdite 12,250 2026-05-25 2026-05-26 18610130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite FH NR 28 DT 07.05.2026 FT FISK 49826/2026  DT 07.05.2026 PV DT 07.05.2026 KONT THES 6824 DT 28.04.02026KONT NR511 DT 27.04.2026
    Spitali Lushnje (0922) T R I M E D Lushnje 48,600 2026-05-22 2026-05-25 32810130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.49104 dt.06.05.2026, FH nr.112 dt.06.05.2026, PV marrje dorezim dt.06.05.2026, Kontr.nr.891 dt.28.04.2026
    Sp. Sarande (3731) T R I M E D Sarande 66,600 2026-05-20 2026-05-22 23710130842026 Ilaçe dhe materiale mjeksore medikamente,kontrata nr 518 dt 28.04.2026,fat nr 46379 dt 28.04.2026,flh nr 78 dt 29.04.2026,proces verbal marje dorezim nr 521 dt 29.04.2026 per spitalin sr 2026
    Sp. Malesi e Madhe (3323) T R I M E D M.Madhe 9,450 2026-05-21 2026-05-22 4510131012026 Ilaçe dhe materiale mjeksore Spitali M.Madhe lik.fat.46378.fl.hyrje.9,dt.28.04.2026-kontrata dt.28.04.2026
    Spitali Shkoder (3333) T R I M E D Shkoder 126,096 2026-05-20 2026-05-21 30310130232026 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MM1 MK 12 muaj, kont nr854 dt26.03.26, fat nr47014/2026 dt29.04.26, fh nr3925 dt30.04.26, pv dt30.04.26
    Spitali Vlore (3737) T R I M E D Vlore 39,600 2026-05-20 2026-05-21 28910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1842 DT 27.04.2026 FAT NR 50077 DT 07.05.2026 F.H NR 142 DT 07.05.2026
    Spitali Vlore (3737) T R I M E D Vlore 357,000 2026-05-20 2026-05-21 29010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1844 DT 27.04.2026 FAT NR 50115 DT 07.05.2026 F.H NR 143 DT 07.05.2026
    Spitali Shkoder (3333) T R I M E D Shkoder 67,551 2026-05-20 2026-05-21 30410130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale vazh marr kuader nr 2696/21 dt 12.08.2024, kon nr 432 dt 09.02.2026, fat nr48277/2026 dt04.05.26, fh nr3931 dt05.05.26, pv dt05.05.26
    Spitali Vlore (3737) T R I M E D Vlore 81,950 2026-05-20 2026-05-21 28810130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1816 DT 24.04.2026 FAT NR 50078 DT 07.05.2026 F.H NR 141 DT 07.05.2026
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 26,000 2026-05-14 2026-05-18 26110171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna B2 per SUT uP 2696 DT 10.6.2024 Autorizim lidhj kontr 269628 dt 15.8.2024 Kontr 52/623 dt 18.3.2026 Ft 34145 dt 26.3.2026 Fh 3960 dt 26.3.2026
    Sp. Tepelene (1134) T R I M E D Tepelene 4,172 2026-05-15 2026-05-18 8110130862026 Ilaçe dhe materiale mjeksore FT NR 38862 DT 8.04.2026 ILACE SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 875,900 2026-05-07 2026-05-18 57010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/693  dt 19.11.2025,kont nr 20/901 dt 24.12.2025,det i prap sips ditarit nr 11995,fat nr 126714/2025 dt 26.12.2025,fh nr 29875 dt 31.12.2025,akt kolaudimi dt 26.12.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 36,000 2026-05-14 2026-05-18 25910171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per sut Mk 2696/21 dt 12.8.2024 Autorizim per lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/595 dt 9.3.2026 Ft 33144 dt 26.3.2026 Fh 3958 dt 26.3.2026
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 93,125 2026-05-14 2026-05-18 26310171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Mk 2326/10 dt 23.7.2024 Nj fit dt 19.7.2024 Kontr 52/629 dt 18.3.2026 Ft 33143 dt 26.3.2026 Fh 3959 dt 26.3.2026
    Sp. Mat (0625) T R I M E D Mat 130,375 2026-05-15 2026-05-18 17210130782026 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.U.P Nr.275 dt.17.05.2024.M.Kr.Nr.2326/10 dt.23.07.2024.Kont.Nr.31 dt.15.04.2026.Fat.Nr.43631/2026 dt.21.04.2026.F-H Nr.37 dt.21.04.2026.P.V.Marr.dorez.nr.37 dt.21.04.2026.
    Spitali Korce (1515) T R I M E D Korçe 202,950 2026-05-15 2026-05-18 27110130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 2183 DT 31.10.2025,FAT NR.42068 DHE F.H NR.139 DT 16.04.2026