Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
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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 E v i t a All 2,882,278,090.00 3,331 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 902,000 2025-08-11 2025-08-13 50210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Kontr ne vazhd 52/186 dt 12.2.2025 Ft 14571 dt 29.7.2025 Fh 3524 dt 29.7.2025 Ft 14075 dt 21.7.2025 Fh 3513 dt 21.7.2025
    Sp. Librazhd (0821) E v i t a Librazhd 1,540 2025-08-11 2025-08-12 31910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.14206/2025,DT.22.07.2025 KONTRATA NR.40/226,BLERJE BARNA
    Spitali Vlore (3737) E v i t a Vlore 144,400 2025-08-11 2025-08-12 51010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3011 DT 17.07.2025 FAT NR 14360 DT 24.07.2025 FH NR 279 DT 24.07.2025
    Spitali Vlore (3737) E v i t a Vlore 123,200 2025-08-11 2025-08-12 50810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2993 DT 16.07.2025 FAT NR 14361 DT 24.07.2025 FH NR 281 DT 24.07.2025
    Spitali Vlore (3737) E v i t a Vlore 272,000 2025-08-11 2025-08-12 50710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2720 DT 27.06.2025 UP NR 317 DT 10.06.2025 FAT NR 14698 DT 31.07.2025 FH NR 287 DT 31.07.2025
    Spitali Vlore (3737) E v i t a Vlore 720,000 2025-08-11 2025-08-12 50910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2719 DT 27.06.2025 FAT NR 14359 DT 24.07.2025 F.H NR 280 DT 24.07.2025
    Sp. Malesi e Madhe (3323) E v i t a M.Madhe 27,200 2025-08-08 2025-08-11 9410131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek.14669.fl.hyrje.nr.31,akt.marrje ne dorezim,dt.31.07.2025,kontr.dt.31.07.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 216,600 2025-07-22 2025-08-08 190210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 20/262 dt 17.04.2025 ft nr 11551/2025 dt 05/06/2025 fh nr 28412 dt 05/06/2025 akt kolaudim date 05/06/2025
    Spitali Lushnje (0922) E v i t a Lushnje 34,000 2025-08-07 2025-08-08 52810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.14350 dt.24.07.2025, FH nr.178 dt.24.07.2025, PV marrje dorezim dt.24.07.2025, kontr.nr.1083 dt.30.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2025-07-22 2025-08-08 189510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 20/156 dt 18.02.2025 ft nr 11630/2025 dt 09/06/2025 fh nr 28420 dt 09/06/2025 akt kolaudim date 09/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2025-08-05 2025-08-08 205310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/156 dt 18.02.2025,fat nr 12689/2025 dt 26.06.2025,fh nr 28546 dt 26.06.2025,akt kolaudimi dt 26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 184,600 2025-07-22 2025-08-08 190410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrat nr  20/156 dt 18.02.2025 ft nr 11552/2025 dt 05/06/2025 fh nr 28409 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 243,000 2025-07-22 2025-08-08 190010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/90 date 05/03/2025 ft nr 11547/2025 dt 05/06/2025 fh nr 28413 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 59,200 2025-07-22 2025-08-08 190310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/161 dt 20.02.2025 ft nr 11554/2025 dt 05/06/2025 fh nr 28410 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 200,200 2025-07-22 2025-08-08 189810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/220 dt 28.03.2025 ft nr 11549 dt 05/06/2025 fh nr 28417 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 360,000 2025-07-22 2025-08-08 189910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/141 dt 06.02.2025 ft nr 11546/2025 dt 05/06/2025 fh nr 28414 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 272,000 2025-07-22 2025-08-08 190110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 20/271 dt 18.04.2025 ft nr 11545/2025 dt 05/06/2025 fh nr 28411 dt 05/06/2025 akt kolaudim date 05/06/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 792,000 2025-07-22 2025-08-08 189610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/153 dt 07.05.2025 ft nr 11560/2025 dt 05/06/2025 fh nr 28418 dt 05/06/2025 akt kolaudim date 05/6/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 714,000 2025-07-22 2025-08-07 192910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont dt 12/43 dt 22.01.2025,fat nr 11584/2025 dt 05.06.2025,fh nr 28426 dt 10.06.2025,akt kolaudimi dt 05.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 458,800 2025-07-22 2025-08-07 192010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/161 dt 20.02.2025,fat nr 11823/2025 dt 11.06.2025,fh nr 28435 dt 12.06.2025,akt kolaudimi dt 11.06.2025