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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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 1,984,370,761.00 5,692 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. Berati (0202) T R I M E D Berat 135,398 2026-03-02 2026-03-05 4610130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, ft nr4417 DT 13.01.2026 FH NR 20 DT 28.01.2026 PVMD NR 394 DT 28.01.2026 KONTRATA NR 130 DT 13.01.2026
    Sp. Permet (1128) T R I M E D Permet 11,318 2026-03-04 2026-03-05 6510130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 15947/2026,15948/2026 DT 11.02.2026 FH NR 24,25 DT 11.02.2026 KONT NR 39/15 DT 02.02.2026 PROCES VERBAL DT 11.02.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 13,680 2026-03-04 2026-03-05 8810130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.84 dt.26.09.2025,Fatura nr.18894+FH n.28+P/verbal i MD dt.18.02.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 14,448 2026-03-04 2026-03-05 8210130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.84 dt.26.09.2025,Fatura nr.15793+FH n.17+P/verbal i MD dt.10.02.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 6,912 2026-03-04 2026-03-05 8310130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.84 dt.26.09.2025,Fatura nr.16176+FH n.18+P/verbal i MD dt.12.02.2026
    Spitali Elbasan (0808) T R I M E D Elbasan 170,000 2026-02-27 2026-03-02 6010130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 1989/30 dt 18.07.2024 Kontr 162 dt 13.01.2026, Fature 6908/2026, FH 18, Akt Kolaudim dt 19.01.2026
    Spitali Elbasan (0808) T R I M E D Elbasan 363,530 2026-02-27 2026-03-02 6310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2326/9 dt 19.07.2024 nr.2326/21 dt 07.08.2024 Kontr 223 dt 20.01.2026, Fature 10665/2026, FH 44, Akt Kolaudim dt 27.01.2026
    Spitali Elbasan (0808) T R I M E D Elbasan 340,000 2026-02-27 2026-03-02 6110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 1989/30 dt 18.07.2024 Kontr 162 dt 13.01.2026, Fature 4630/2026, FH 5, Akt Kolaudim dt 13.01.2026
    Spitali Shkoder (3333) T R I M E D Shkoder 5,200 2026-02-26 2026-02-27 7310130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatalogjike hormonale etj vazh marr kuader nr 2696/27 dt 15.08.24, kon nr 256 dt 26.01.2026, Lot 6 Dexamethasone, fat nr13964/2026 dt05.02.26, fh nr3786 dt06.02.26, pv dt06.02.26
    Sp. Gramsh (0810) T R I M E D Gramsh 92,858 2026-02-26 2026-02-27 3910130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.18298 date 17.02.2026,flet hyrje nr.2 date 17.02.2026,kont nr.125 date 05.02.2026
    Sp. Berati (0202) T R I M E D Berat 40,500 2026-02-25 2026-02-27 5710130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente,kontrata nr.100, date 12.01.2026, pv nr.399, date 28.01.2026, fh nr.15, date 28.01.2026, fatura nr,5621, date 15.01.2026
    Spitali Kukes (1818) T R I M E D Kukes 45,746 2026-02-25 2026-02-26 4510130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 1 dt 07.01.2026 ft nr 2082 dt 08.01.2026 fh n 3 dt 08.01.2026
    Spitali Fier (0909) T R I M E D Fier 155,844 2026-02-25 2026-02-26 17110130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL BARNA ANTI INFEKTIVE LOT 26 AMPICILIN
    Spitali Fier (0909) T R I M E D Fier 139,315 2026-02-25 2026-02-26 17310130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL BARNA ANTI INFEKTIVE LOT 5 CEFAZOLINE
    Spitali Fier (0909) T R I M E D Fier 13,300 2026-02-25 2026-02-26 17210130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL BARNA ANTI INFEKTIVE LOT 29 GENTAMICIN
    Spitali Fier (0909) T R I M E D Fier 150,255 2026-02-25 2026-02-26 17410130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL BARNA DERMATOLOGJIKE LOT 89 DIAZEPAM
    Sp. Permet (1128) T R I M E D Permet 34,692 2026-02-25 2026-02-26 4910130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 10705,10706,10707 DT 27.01.2026 FH NR 08,09,10 DT 27.01.2026 KONT NR 39/6,39/7 DT 16.01.2026,KONT NR 39/3 DT 14.01.2026 PROCES VERBAL DT 27.01.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 114,446 2026-02-25 2026-02-26 6910130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.84 dt.26.09.2025,Fatura nr.13059+FH n.9+P/verbal i MD dt.03.02.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 4,960 2026-02-25 2026-02-26 7410130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.4 dt.05.02.2026,Fatura nr.15083+FH n.15 + P/verbal i MD dt.09.02.2026
    Spitali Shkoder (3333) T R I M E D Shkoder 461,000 2026-02-25 2026-02-26 7210130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatalogjike hormonale etj vazh marr kuader nr 2696/21 dt 12.08.24, kon nr 266dt 26.01.2026 Lot 56 Alteplase, fat nr14177/2026 dt05.02.26, fh nr3785 dt06.02.26, pv dt06.02.26