Treasury Transactions 2019-2026

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * 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 T R I M E D All 2,034,761,215.00 5,866 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 Lezhe (2020) T R I M E D Lezhe 883,261 2026-05-12 2026-05-13 26910130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 41918 DT 15.04.2026, URDHER NR 6 DT 07.04.2026, FH NR 80 DT 16.04.2026, KOLAUDIM DT 16.04.2026, MARRV KUADER NR 2326/10 DT 23.07.2024, BARNA
    Spitali Vlore (3737) T R I M E D Vlore 204,000 2026-05-12 2026-05-13 26310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1844 DT 27.04.2026 FAT NR 46599 DT 28.04.2026 F.H NR 129 DT 28.04.2026
    Sp. Peqin (0827) T R I M E D Peqin 7,800 2026-05-11 2026-05-13 7710130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Fature Nr.5622 Date.15.01.2026,Kontrate Nr.23.Dt.10.12.2025,Flete hyrje Nr.2.Dt.15.01.2026
    Spitali Elbasan (0808) T R I M E D Elbasan 168,000 2026-05-12 2026-05-13 26810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJ.F 3188/11 dt 29.10.2025, Kontr 159 prot dt 13.01.2026, Fature 4629/2026, FH 6, Akt Kolaudim dt 13.01.2026
    Sanatoriumi Tirane (3535) T R I M E D Tirane 133,500 2026-05-11 2026-05-12 48910130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje barna   kontr  vazhdim nr 117/3 dt 06.02.2026, fat nr  42574  dt 17.04.2026, fh nr 148dt 17.04.2026
    Sanatoriumi Tirane (3535) T R I M E D Tirane 89,000 2026-05-11 2026-05-12 48110130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje barna   kontr  vazhdim nr 117/3 dt 06.02.2026, fat nr  41629 dt 15.04.2026, fh nr 250 dt 15.04.2026
    Sp. Librazhd (0821) T R I M E D Librazhd 5,200 2026-05-11 2026-05-12 15510130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.49573/2026 DT.06.05.2026 KONTRATE NR.40/302 DT.30.04.2026 BLERJE BARNA
    Sanatoriumi Tirane (3535) T R I M E D Tirane 190,920 2026-05-11 2026-05-12 48710130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje barna,   kontr  vazhdim nr 480/4 dt 27.3.26, fat nr 42121  dt 16.04.26, fh nr 256  dt 16.04.26
    Spitali Lezhe (2020) T R I M E D Lezhe 7,570 2026-05-08 2026-05-11 26210130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 38917 DT 08.04.2026, KONTR NR 227/9 DT 24.02.2026 FH NR 69 DT 09.04.2026, KOLAUDIM DT 09.04.2026, MARRV KUADER NR 2326/10 DT 23.07.2024, BARNA
    Spitali Lezhe (2020) T R I M E D Lezhe 127,280 2026-05-08 2026-05-11 26110130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 38916 DT 08.04.2026, KONTR NR 227/15 DT 03.04.2026, FH NR 68 DT 09.04.2026, KOLAUDIM DT 09.04.2026, MARRV KUADER NR 2326/10 DT 23.07.2024, BARNA
    Spitali Shkoder (3333) T R I M E D Shkoder 140,712 2026-05-07 2026-05-08 26310130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj... MK 129 lote, lot 18 Cefotaxime, kont nr863 dt26.03.26, fat nr41970/2026 dt16.04.26, fh nr3894 dt20.04.26, pv dt20.04.26
    Spitali Shkoder (3333) T R I M E D Shkoder 21,000 2026-05-07 2026-05-08 26110130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj, MK 24 muaj, Lot 29 Gentamicin sulphate, kont nr1066 dt15.04.26, vazhd MK nr2326/10 dt23.07.24, fat nr41458/2026 dt15.04.26, fh nr3888 dt16.04.26, pv dt16.04.26
    Spitali Shkoder (3333) T R I M E D Shkoder 253,500 2026-05-07 2026-05-08 25910130232026 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MM1 MK 12 muaj, kont nr854 dt26.03.26, fat nr41719/2026 dt15.04.26, fh nr3889 dt16.04.26, pv dt16.04.26
    Sp. Devoll (1505) T R I M E D Devoll 3,725 2026-05-07 2026-05-08 9610130672026 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMTENTE B2 KONT NR 138 DT 13.02.2026 UP NR 275 DT 17.05.2026 FAT NR 27789 DT 12.03.2026
    Spitali Shkoder (3333) T R I M E D Shkoder 62,238 2026-05-06 2026-05-07 24710130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj... MK 129 lote, lot 18 Cefotaxime, kont nr863 dt26.03.26, fat nr38375/2026 dt07.04.26, fh nr3869 dt08.04.26, pv dt08.04.26
    Spitali Shkoder (3333) T R I M E D Shkoder 454,200 2026-05-06 2026-05-07 24410130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj, lot 6 Cefepime, kont nr1002 dt09.04.26, vazhd MK nr2326/10 dt23.07.24, fat nr41607/2026 dt15.04.26, fh nr3887 dt16.04.26, pv dt16.04.26
    Spitali Shkoder (3333) T R I M E D Shkoder 121,092 2026-05-06 2026-05-07 24910130232026 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MM1 MK 12 muaj, kont nr854 dt26.03.26, fat nr39287/2026 dt08.04.26, fh nr3873 dt09.04.26, pv dt09.04.26
    Sp. Has (1812) T R I M E D Has 38,270 2026-04-29 2026-05-04 9510130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.44520 dt.23.04.2026 Furnizimi me ilace ,f-h nr.39 dt.23.04.2026,PVMD dt.23.04.2026,kont nr.57/1 prot dt.13.02.2026, Spitali Has
    Spitali Vlore (3737) T R I M E D Vlore 245,000 2026-04-30 2026-05-04 22910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1644 DT 14.04.2026 FAT NR 43159 DT 20.04.2026 F.H NR 110 DT 20.04.2026
    Materniteti Tirane (3535) T R I M E D Tirane 20,250 2026-04-16 2026-05-04 11810130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorizim mshms nr 2696/46 dt 21.10.24, mk nr 2696/45 dt 15.10.24, kont nr 218/5 dt 10.03.26, ft nr 32594 dt 25.03.26, fh nr 25 dt 25.03.26, pvmd nr 218/5 dt 25.03.26