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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 3,038,240,542.00 3,658 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
    Sp. Has (1812) E v i t a Has 5,434 2026-03-10 2026-03-11 3710130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.3613/2026 dt.13.02.2026 Furnizimi me ilace ,f-h nr.7 dt.13.02.2026,PVMD dt.13.02.2026,kont furnizimit nr.61/1 dt.02.02.2026, Spitali Has
    Spitali Lushnje (0922) E v i t a Lushnje 136,000 2026-03-10 2026-03-11 13410130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.3920 dt.17.02.2026, FH nr.32 dt.17.02.2026, PV marrje dorezim dt.17.02.2026, Kontr.nr.297 dt.17.02.2026
    Spitali Lushnje (0922) E v i t a Lushnje 148,010 2026-03-10 2026-03-11 13310130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.3921 dt.17.02.2026, FH nr.34 dt.17.02.2026, PV marrje dorezim dt.17.02.2026, Kontr.nr.325 dt.16.02.2026
    Sp. Devoll (1505) E v i t a Devoll 2,860 2026-03-09 2026-03-10 5410130672026 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 116 DT 05.02.2026 FAT NR 3447 DT 10.02.2026 FH NR 9 DT 10.02.2026
    Sanatoriumi Tirane (3535) E v i t a Tirane 558,400 2026-03-05 2026-03-06 15310130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 98/3 dt 22.01.2026 ft nr 2672 dt 02.02.2026 fh nr 55 dt 02.02.2026
    Sanatoriumi Tirane (3535) E v i t a Tirane 238,000 2026-03-05 2026-03-06 15210130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/94 dt 27.08.2024 kont nr 116/3 dt 21.01.2026 ft nr 2675 dt 02.02.2026 fh nr 54 dt 02.02.2026
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 46,150 2026-03-04 2026-03-05 13410130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 3919 dt 17.02.2026 fh nr 45 dt 19.02.2026 kontr 287 dt 05.02.2026
    Sp. Tropoje (1836) E v i t a Tropoje 8,580 2026-02-27 2026-03-02 2710130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kon127 dt 05.02.2026 pv 127/1 dt 16.02.2026 fh 8 dt 16.02.2026 ft 3663 dt 13.02.2026
    Spitali Lezhe (2020) E v i t a Lezhe 5,400 2026-02-27 2026-03-02 10810130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 3097 DT 05.02.2026,KON NR 7/13 DT 22.01.2026,FH 26 DT 06.02.2026,KOLAUDIM 06.02.2026,MARR KUADER NR 2696/21 DT 12.08.2024,BARNA
    Spitali Vlore (3737) E v i t a Vlore 62,920 2026-02-26 2026-02-27 6610130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 323 DT 28.01.2026 FAT NR 3442 DT 10.02.2026 F.H NR 16 DT 10.02.2026
    Spitali Fier (0909) E v i t a Fier 75,850 2026-02-25 2026-02-26 17910130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL BARNA DERMATOLOGJIKE LOT 63 SODIUM CHL
    Spitali Universitar i Traumes (3535) E v i t a Tirane 70,467 2026-02-25 2026-02-26 5110171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026- Blerje Barna, MK nr 2696/21 dt 12.08.2024, Auto Lidhje Kontr nr 2696/26 dt 12.08.2024, Kontr nr 52/411 dt 29.12.2025, FT nr 355 dt 07.01.2026, FH nr 3865 dt 07.01.2026
    Spitali Fier (0909) E v i t a Fier 31,660 2026-02-25 2026-02-26 17810130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL BARNA DERMATOLOGJIKE LOT 30 FUROSEMIDE
    Sp. Permet (1128) E v i t a Permet 50,460 2026-02-25 2026-02-26 4710130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 1762,1763 DT 20.01.2026 FH NR 02,03 DT 20.01.2026 KONT NR 39/2,39/3 DT 14.01.2026 PROCES VERBAL DT 20.01.2026
    Sp. Pogradec (1529) E v i t a Pogradec 14,300 2026-02-25 2026-02-26 7110130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.5 dt.05.02.2026,Fatura nr.3021+FH n.11 + P/verbal i MD dt.05.02.2026
    Spitali Fier (0909) E v i t a Fier 507,650 2026-02-24 2026-02-25 16410130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA DERMATOLOGJIKE LOT 51 GLUCOSE
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 9,870,696 2026-02-23 2026-02-24 3910130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  materjale mjeksore   kont vazhdim nr 75/33 dt 11.11.2025   ft nr 1258  dt 15.01.2026 fh nr 6  dt 15.01.2026
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 1,344 2026-02-23 2026-02-24 8710130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 3456/2026 dt 12.02.2026 fh nr 35 dt 12.02.2026 kontr 223 dt 29.01.2026
    Spitali Shkoder (3333) E v i t a Shkoder 125,840 2026-02-20 2026-02-23 5610130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna deematologjike etjvazh marr kuader nr 2696/21 dt 12.08.24,kon nr 233 dt 22.01.26,fat nr 2753 dt 02.02.26, fh nr 3780 dt 03.02.26,pv dt 03.02.2026
    Sp. Bulqize (0603) E v i t a Bulqize 5,720 2026-02-17 2026-02-19 3710130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.04.02.2026,fat. nr.3443/2026 dt.10.02.2026,fh nr.10 dt.11.02.2026, pvmd dt.11.02.2026.