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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    •  * 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 2,938,211,010.00 3,492 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 Lushnje (0922) E v i t a Lushnje 92,300 2025-11-26 2025-11-27 85010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.20792 dt.10.11.2025, FH nr.279 dt.10.11.2025, PV marrje dorezim dt.10.11.2025, Kontr.nr.1767 dt.27.10.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 112,812 2025-11-26 2025-11-27 139310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  barna, autorizim mshms nr 114/9 dt 14.08.24, kontr nr 114/1170 dt 16.09.2025, fat nr 20343/2025 dt 05.11.2025, fh nr 727 dt 05.11.2025
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 14,960 2025-11-26 2025-11-27 79910130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 20800/2025 dt 11.11.2025 fh nr 256 dt 12.11.2025 kontr 1416/2 dt 04.08.2025
    Spitali Lushnje (0922) E v i t a Lushnje 15,400 2025-11-26 2025-11-27 84710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.20276 dt.04.11.2025, FH nr.276 dt.04.11.2025, PV marrje dorezim dt.04.11.2025, Kontr.nr.1814 dt.03.11.2025
    Spitali Lushnje (0922) E v i t a Lushnje 40,040 2025-11-25 2025-11-27 82910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.19720 dt.27.10.2025, FH nr.261 dt.27.10.2025, PV marrje dorezim dt.27.10.2025, Kontr.nr.1373 dt.11.08.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 102,000 2025-11-25 2025-11-27 750101382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Kontr ne vazhd 52/186 dt 12.2.2025 Ft 20487 dt 6.11.202 5Fh 20487 dt 6.11.2025 Ft 20689 dt 10.11.2025 Fh 3704 dt 10.11.2025
    Spitali Shkoder (3333) E v i t a Shkoder 698,000 2025-11-26 2025-11-27 85910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2674 dt 10.11.25,fat nr 21105 dt 13.11.25,Fh nr 3616 dt 14.11.25,pv dt 14.11.2025
    Spitali Shkoder (3333) E v i t a Shkoder 47,740 2025-11-26 2025-11-27 86010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh ,kon nr 2632 dt 06.11.25,fat nr 21107dt 13.11.25,Fh nr 3617 dt 14.11.25,pv dt 14.11.2025
    Sp. Permet (1128) E v i t a Permet 6,800 2025-11-25 2025-11-26 27510130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 19635/2025 DT 24.10.2025 FH NR 65 DT 24.10.2025 KONT NR 122/25 DT 24.10.2025 PROCES VERBAL DT 24.10.2025
    Sp. Pogradec (1529) E v i t a Pogradec 20,400 2025-11-25 2025-11-26 65620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 96 dt 4.11.2025, fature 20794 dt 10.11.2025, fh 228+pvmd te mallit dt 10.11.2025
    Spitali Psikiatrik Elbasan (0808) E v i t a Elbasan 572 2025-11-25 2025-11-26 30410130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.317 dt.10.06.2024,NjF nr.2696/16 dt.07.08.2024,Kontr. nr.639 dt.13.10.2025,Fature nr.19730/2025+FH nr.47+PVMD dt.28.10.2025
    Spitali Lushnje (0922) E v i t a Lushnje 92,300 2025-11-25 2025-11-26 82810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.19721 dt.27.10.2025, FH nr.260 dt.27.10.2025, PV marrje dorezim dt.27.10.2025, Kontr.nr.1767 dt.27.10.2025
    Spitali Lushnje (0922) E v i t a Lushnje 16,245 2025-11-25 2025-11-26 83610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.20277 dt.04.11.2025, FH nr.275 dt.04.11.2025, PV marrje dorezim dt.04.11.2025, Kontr.nr.1817 dt.04.11.2025
    Maternitet Nr.2T. (3535) E v i t a Tirane 90,250 2025-11-21 2025-11-25 62210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament,Kontr vazh  903/1 dt 20.10.2025 ,FAT nr 20467/2025 dt 06.11.2025,FH nr 191dt 06.11.2025 ,Akt kold dt 06.11.2025
    Maternitet Nr.2T. (3535) E v i t a Tirane 111,000 2025-11-21 2025-11-25 62110130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament,Kontr  vazh 982/1 dt 04.11.2025 ,FAT nr 20475/2025 dt 06.11.2025,FH nr 193 dt 06.11.2025 ,Akt kold dt 06.11.2025
    Maternitet Nr.2T. (3535) E v i t a Tirane 4,290 2025-11-21 2025-11-25 62010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament,Kontr vazh   882/1 dt 13.10.2025 ,FAT nr 20464/2025 dt 06.11.2025,FH nr 194 dt 06.11.2025 ,Akt kold dt 06.11.2025
    Maternitet Nr.2T. (3535) E v i t a Tirane 46,150 2025-11-21 2025-11-25 61910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament,Kontr  vazhdnr 983/1 dt 04.11.2025 ,FAT nr 20465/2025 dt 06.11.2025,FH nr 192 dt 06.11.2025 ,Akt kold dt 06.11.2025
    Spitali Kukes (1818) E v i t a Kukes 22,880 2025-11-21 2025-11-25 54010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 101 dt 04.09.2025 ft nr 19564 dt 27.10.2025 fh nr 178 dt 27.10.2025
    Sp. Berati (0202) E v i t a Berat 138,450 2025-11-20 2025-11-21 89210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 20797 dt 10.11.2025 fh nr 486 dt 12.11.2025 pvmd nr 5761  dt 12.11.2025
    Sp. Mirdite (2026) E v i t a Mirdite 10,200 2025-11-19 2025-11-21 42910130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 19929/2025 DT 31.10.2025 F-H NR 128 DT 31.10.2025 P-V DT 31.10.2025.