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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    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
    Sanatoriumi Tirane (3535) T R I M E D Tirane 5,400 2025-11-17 2025-11-18 136510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' autorizim mshms nr114/9 dt 14.08.2024 kont nr 114/1183 dt 18.09.2025 ft nr 105361/2025  dt 28.10.2025  fh nr 717 dt 28.10.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 12,930 2025-11-17 2025-11-18 136610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' autorizim mshms nr114/9 dt 14.08.2024 kont nr 114/1181dt 18.09.2025 ft nr 105362/2025  dt 28.10.2025  fh nr 718 dt 28.10.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 107,976 2025-11-17 2025-11-18 64220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 84 dt 26.9.25, fature 107513+ fh 223+pvmd te mallit dt 3.11.2025
    Sp. Sarande (3731) T R I M E D Sarande 26,700 2025-11-17 2025-11-18 51810130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 108000 dat 04.11.2025,flet hyrja nr 282 dat 05.11.2025,proces verbal marje dorezim nr 1310/5 dat 06.11.2025,kontrata nr 1256 dat 24.10.2025 per Spitalin Sr 2025
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 67,500 2025-11-14 2025-11-17 29410130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.317 dt.10.06.2024,NjF nr.2696/44 dt.11.10.2024,MK dt.15.10.2024,Kontr. nr.642 dt.13.10.2025,Fature nr.99942/2025+FH nr.40+PVMD dt.14.10.2025
    Materniteti Tirane (3535) T R I M E D Tirane 26,850 2025-11-13 2025-11-17 49710130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - 602 bl medik, auto mshms 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 108396 dt 05.11.2025, fh nr 160 dt 05.11.25, pvmd nr 719/8 dt 05.11.25
    Spitali Korce (1515) T R I M E D Korçe 10,680 2025-11-13 2025-11-14 75810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1876 DT 16.09.2025 ,FAT NR.101101 DHE F.H NR.373 DT 16,17.10.2025
    Spitali Korce (1515) T R I M E D Korçe 476,000 2025-11-13 2025-11-14 75910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1921 DT 22.09.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 101100 DHE FHYRJE NR 374 DT 16,17.10.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 19,980 2025-11-13 2025-11-14 72710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna sut Kontr ne vazhd Mk 2326/10 dt 23.7.2024 Nj fit dt 19.7.2024 Kontr 52/329 dt 3.10.2025 Ft 96821 dt 6.10.2025 Fh 3641 dt 6.10.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 349,058 2025-11-13 2025-11-14 72510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/130 dt 4.2.2025 Ft 102403 dt 21.10.2025 Fh 3673 dt 21.10.2025
    Spitali Diber (0606) T R I M E D Diber 278,491 2025-11-13 2025-11-14 33310130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe nateriale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontr nr 42/40 dt 11.06.2025,fh nr 58 dt 18.06.2025,ft nr 60049 dt 17.06.2025,akt kolaudim nr 54 dt 18.06.2025
    Spitali Diber (0606) T R I M E D Diber 177,353 2025-11-12 2025-11-13 33410130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 275 dt 17.05.2024,mk nr 2326/10,2626/23,kontr nr 42/51 dt 30.07.2025,fh nr 82 dt 20.08.2025,ft nr 80462 dt 19.08.2025,akt kolaudim nr 72 dt 20.08.2025
    Spitali Diber (0606) T R I M E D Diber 16,709 2025-11-12 2025-11-13 33510130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 275 dt 17.05.2024,mk nr 2326/10,2626/23,kontrate nr 42/51 dt 30.07.2025,fh nr 106 dt 08.10.2025,ft nr 97235 dt 07.10.2025,akt kolaudim nr 95 dt 08.10.2025
    Sp. Mirdite (2026) T R I M E D Mirdite 2,880 2025-11-12 2025-11-13 42610130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) Ilaqe fat nr 103575/2025 dt 24.10.2025,p-v dt 24.10.2025,f-h nr 123 dt 24.10.2025.
    Sp. Mirdite (2026) T R I M E D Mirdite 15,600 2025-11-12 2025-11-13 42510130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) Ilaqe fat nr 103574/2025 dt 24.10.2025,p-v dt 24.10.2025,f-h nr 122 dt 30.10.2025.
    Sp. Pogradec (1529) T R I M E D Pogradec 147,295 2025-11-11 2025-11-12 62220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 90 dt 21.10.2025, fature 102524 dt 21.10.2025, fh 213+pvmd te mallit dt 22.10.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 48,600 2025-11-11 2025-11-12 79110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.102116 dt.20.10.2025, FH nr.253 dt.21.10.2025, PV marrje dorezim dt.21.10.2025, Kontr.nr.1701 dt.15.10.2025
    Spitali Lushnje (0922) T R I M E D Lushnje 10,800 2025-11-11 2025-11-12 79010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.102115 dt.20.10.2025, FH nr.252 dt.21.10.2025, PV marrje dorezim dt.21.10.2025, Kontr.nr.1727 dt.20.10.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 16,200 2025-11-10 2025-11-11 62120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 88 dt 20.10.2025, fature 102470 dt 21.10.2025, fh 212+pvmd te mallit dt 22.10.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 11,880 2025-11-10 2025-11-11 62020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 89 dt 21.10.2025, fature 102469 dt 21.10.2025, fh 211+pvmd te mallit dt 22.10.2025