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.
    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 1,917,073,301.00 5,471 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 12,375 2025-12-09 2025-12-10 83210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 114134/2025 dt 19.11.2025 fh nr 268 dt 20.11.2025 kontr  2224 dt 4.11.2025
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 7,800 2025-12-09 2025-12-10 83310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 114132/2025 dt 19.11.2025 fh nr 269 dt 20.11.2025 kontr  2128/4 dt 11.11.2025
    Sp. Has (1812) T R I M E D Has 15,750 2025-12-09 2025-12-10 24710130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.119113/2025  dt.04.12.2025 per Blerje ilaçe sipas kont se furnizimit  nr.502/1 dt.18.11.2025,flet-hyrje nr.85 dt.04.12.2025,pv i marrjes ne dorezim dt.04.12.2025.Spitali Has.
    Spitali Elbasan (0808) T R I M E D Elbasan 59,940 2025-12-04 2025-12-05 72310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024, Shkrese MSHMS nr 2326/11 dt 23.07.2024 Kontr.nr 1546 prot dt 24.09.2024, Fat 14703/2024 FH 310 Akt kolaud.dt 15.10.2024
    Materniteti Tirane (3535) T R I M E D Tirane 862 2025-12-04 2025-12-05 52810130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakmente, mk nr 2696/26 dt 12.08.24, mk. nr 2696/21 dt 12.08.24, kont. nr 872/5 dt 14.11.25, ft nr 114040 dt 19.11.25, fh nr 175 dt 19.11.25, pvmd dt 19.11.25
    Materniteti Tirane (3535) T R I M E D Tirane 13,320 2025-12-04 2025-12-05 52710130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakmente, mk nr 2696/26 dt 12.08.24, mk. nr 2696/21 dt 12.08.24, kont. nr 719/5 dt 26.09.25, ft nr 114041 dt 19.11.25, fh nr 176 dt 19.11.25, pvmd dt 20.11.25
    Sp. Sarande (3731) T R I M E D Sarande 13,200 2025-12-03 2025-12-04 54110130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 116022 dat 25.11.2025,flh nr 294 dat 26.11.2025,proces verbal marje dorezim nr 1382 dat 26.11.2025,kontrata nr 1353 dat 17.11.2025 per Spitalin sr 2025
    Spitali Lezhe (2020) T R I M E D Lezhe 785,692 2025-12-02 2025-12-04 59910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 212 DT 17.11.2025,KON NR 13/108 DT 06.10.2025,BARNA
    Spitali Lushnje (0922) T R I M E D Lushnje 20,295 2025-11-26 2025-11-27 85110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.112913 dt.17.11.2025, FH nr.281 dt.17.11.2025, PV marrje dorezim dt.17.11.2025, Kontr.nr.1271 dt.24.07.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 7,920 2025-11-26 2025-11-27 139510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - blerje barna autorizim MSHMS nr.114/94 dt 27.08.2024, kont nr 114/1179 dt 18.09.2025 ft nr 108913/2025 dt 06.11.2025 fh nr 734 dt 06.11.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 7,560 2025-11-26 2025-11-27 86310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2739 dt 18.11.25,fat nr 114247 dt 19.11.25,Fh nr 3625 dt 20.11.25,pv dt 20.11.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 6,034 2025-11-26 2025-11-27 86110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2706 dt 13.11.25,fat nr 112912 dt 17.11.25,Fh nr 3623 dt 18.11.25,pv dt 18.11.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 461,000 2025-11-26 2025-11-27 86210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2738 dt 18.11.25,fat nr 114246 dt 19.11.25,Fh nr 3624 dt 20.11.25,pv dt 20.11.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 385,872 2025-11-25 2025-11-26 66420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 84 dt 26.9.2025, fature 111819 dt 13.11.2025, fh 233+pvmd te mallit dt 13.11.2025
    Spitali Lezhe (2020) T R I M E D Lezhe 90,500 2025-11-21 2025-11-25 59610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 108149 DT 04.11.2025.KON NR 13/117 DT 221.10.2025,KOLAUDIM 05.11.2025,BARNA
    Sp. Sarande (3731) T R I M E D Sarande 32,218 2025-11-19 2025-11-20 52510130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 110746 dat 11.11.2025,flh nr 288 dat 12.11.2025,proces verbal marje dorezim nr 1332/2 dat 12.11.2025,kontrata nr 1256 dat 24.10.2025,per Spitalin Sr 2025
    Spitali Vlore (3737) T R I M E D Vlore 196,000 2025-11-18 2025-11-19 83210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4988 DT 12.11.2025 FAT NR 111672 DT 13.11.2025 F.H NR 439 DT 13.11.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 26,400 2025-11-17 2025-11-18 81710130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder B3 Blerje Barna Dermatologjike,  vazh marr kuader nr 2696/31 dt 26.08.25 kon nr 2616 dt 05.11.2025,fat nr108964 dt 06.11..25,fh nr 3587 dt 07.11.25,pv dt 07.11.25
    Spitali Shkoder (3333) T R I M E D Shkoder 21,000 2025-11-17 2025-11-18 81310130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder  B2 Blerje Barna Antiinfektive etj  vazh marr kuader nr 2326/10 dt 23.07.24,kon nr 2635 dt 06.11.25,fh nr 3588 dt 07.11.25,pv dt 07.11.25
    Sanatoriumi Tirane (3535) T R I M E D Tirane 39,200 2025-11-17 2025-11-18 136710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' autorizim mshms nr114/9 dt 14.08.2024 kont nr 114/1087 dt 10.09.2025 ft nr 106383/2025  dt 30.10.2025  fh nr 724 dt 30.10.2025