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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 2,794,402,572.00 3,109 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 Universitar i Traumes (3535) E v i t a Tirane 46,000 2025-04-15 2025-04-17 17910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2326/10 dt 23.7.2024 Nj fit dt 19.7.2024 Kontr 52/285 dt 11.3.2025 Ft 1755 dt 19.3.2025 Fh 3245 dt 19.3.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 114,400 2025-04-15 2025-04-16 44010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'',Bl barna,Kontr vazhdim  nr 114/583 dt 29.01.2025,FAT nr 6476  dt 13.03.2025,FH nr 95 dt 13.03.2025
    Spitali Shkoder (3333) E v i t a Shkoder 77,000 2025-04-15 2025-04-16 17810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 702 dt 19.03.25,fat nr 7455 dt 27.03.25,fh nr 3181 dt 28.03.25,pv dt 28.03.25
    Dega e Kujdesit Paresor Shkoder (3333) E v i t a Shkoder 37,000 2025-04-15 2025-04-16 6810130132025 Ilaçe dhe materiale mjeksore 1013013 NJVKSH Blerje Barna B3 loti 63 Sodium Chloride vazh marr nr 2696/31 dt 26.08.24,njof fitu pp nr 54 dt 26..8.2024,kon nr 272 dt 18.03.2025,fat nr 17454 dt 27.03.25,fh nr 4 dt 27.03.25,pv nr 272/1 dt 27.03.25
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 40,612 2025-04-15 2025-04-16 18010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fat nr 6797 dt 19.03.2025,fh nr 62 dt 20.03.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 180,500 2025-04-15 2025-04-16 43910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna autorizim mshms nr 114/9 dt 14.08.2024  kont  nr 114/459  dt 21 .01.2025 ft nr 6479  dt 13.03.2025 fh nr  225 dt 13.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 9,120,000 2025-04-03 2025-04-16 54810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 562/17 dt 07.11.2024 ft nr 3932/2025 dt31/01/2025 fh nr 27613 dt 31/01/2025 akt kolaudim date 31/01/2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 200,200 2025-04-15 2025-04-16 43810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna,  kontr vazhdim  nr 114/599 dt 31.01.2024, fat nr 6480 dt 13.03.2025, fh nr 224  dt 13.03.2025
    Maternitet Nr.2T. (3535) E v i t a Tirane 6,160 2025-04-14 2025-04-15 13910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament,Kontr  vazhdnr 275/1 dt 12.02.2025,FAT nr 6955  dt 21.03.2025,FH nr 72  dt 21.03.2025,Akt kold dt 21.03.2025
    Spitali Kukes (1818) E v i t a Kukes 272,000 2025-04-14 2025-04-15 13610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace kont n 37 dt 28 02 2025 ft 6942 dt 20 03 2025 fh n 33 dt 20.03.2025
    Sp. Berati (0202) E v i t a Berat 119,990 2025-04-11 2025-04-14 29010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur fT NR 7458 DT 27.03.2025 fh nr 138 dt 28.03.2025 pv nr 1784 dt 28.03.2025  kontrata nr 322 dt 17.01.2025
    Sp. Berati (0202) E v i t a Berat 50,050 2025-04-11 2025-04-14 29410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 7176 DT 25.03.2025  FH NR 1274 DT 26.03.2025 PV NR 1734 DT 26.03.2025 KONTRATA NR 668 DT 03.02.2025
    Sp. Berati (0202) E v i t a Berat 230,750 2025-04-11 2025-04-14 291010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur f NR 7177 DT 25.03.2025 FH NR 129 DT 26.03.2025 PV NR 1733 DT 26.03.2025  KONTTRATA NR 322 DT 17.01.2025
    Sp. Berati (0202) E v i t a Berat 14,300 2025-04-11 2025-04-14 29210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft 7462 DT 27.03.2025 FH NR 141 DT 28.03.2025 PV NR 1787 DT 28.03.2025 KONTRATA 1631 DT 19.03.2025
    Maternitet Nr.2T. (3535) E v i t a Tirane 4,290 2025-04-10 2025-04-11 14010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament,Kontr nr 275/1 dt 18.03.2025,FT OF nr 275 dt 06.03.2025,FAT nr 6954/2025 dt 21.03.2025,FH nr 71 dt 21.03.2025,Akt kold dt 21.03.2025
    Maternitet Nr.2T. (3535) E v i t a Tirane 90,250 2025-04-10 2025-04-11 14110130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament,Kontr nr 227/1 dt 21.03.2025,FT OF nr 277 dt 10.03.2025,FAT nr 6953/2025 dt 21.03.2025,FH nr 73 dt 21.03.2025,Akt kol dt 21.03.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 18,000 2025-04-09 2025-04-10 15110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per Sut Mk 2326/10 dt 23.7.2024 nj fit 2326/9 dt 19.7.2024 Kontr 52/225 dt 13.2.2025 Ft 5297 dt 24.2.2025 Fh 3201 dt 24.2.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 349,000 2025-04-08 2025-04-10 14810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Mk 2696/21 dt 12.8.2024 Kontr 52/228 dt 13.2.2025 Ft 5294 dt 24.2.2025 Fh 323198 dt 24.2.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 143,000 2025-04-03 2025-04-10 53910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/147 dt 29.10.2024 ft nr 512/2025 dt 07/01/2025 fh nr 27417 dt 07/01/2025 akt kolaudimdate 07/01/2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 78,750 2025-04-09 2025-04-10 41010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' bleje barna autorizim mshms  nr 114/94 dt 27.08.2024   kont nr 114/41 dt 16.01.2025  ft nr 5259 dt 24.02.2025 fh nr 190 dt  24.02.2025