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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 3,001,307,479.00 3,606 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 Elbasan (0808) E v i t a Elbasan 323,050 2026-01-12 2026-01-13 81810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024 Kontr.nr 1680 prot dt 03.11.2025, Fat 21114/2025 FH 436 Akt Kolaud.dt 14.11.2025
    Spitali Elbasan (0808) E v i t a Elbasan 244,800 2026-01-12 2026-01-13 81910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024 Kontr.nr 1680 prot dt 03.11.2025, Fat 23344/2025 FH 473 Akt Kolaud.dt 18.12.2025
    Spitali Elbasan (0808) E v i t a Elbasan 27,200 2026-01-12 2026-01-13 82010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024 Kontr.nr 1680 prot dt 03.11.2025, Fat 20685/2025 FH 427 Akt Kolaud.dt 10.11.2025
    Sp. Sarande (3731) E v i t a Sarande 3,432 2026-01-12 2026-01-13 59610130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 23564 dt 22.12.2025,flh nr 305 dt 24.12.2025,proces verbal marje dorezim nr 1464/4 dt 24.12.2025,kontrata nr 1459 dt 22.12.2025 per Spitalin sr 2025
    Reparti Ushtarak Nr.4300 Tirane (3535) E v i t a Tirane 525,180 2026-01-10 2026-01-13 94310170512025 Ilaçe dhe materiale mjeksore %1017051%reparti 4001, 2025 materiale laboratori  kont  vazhd 26.9.25 kont 3694/2 dt 30.9.25 ft 22484 dt 5.12.25 fh 5.12.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 847,960 2025-12-31 2026-01-13 82910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Kontr ne vazhd 52/186 dt 12.2.2025 Ft 23237 dt 17.12.2025 Fh 3795 dt 17.12.2025
    Sp. Kruje (0716) E v i t a Kruje 4,512 2026-01-12 2026-01-13 49910130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr2696/21 dt12.08.2024 kontr nr733 dt24.12.2025 fature nr23847/2025 f.hyrje nr 271 dt29.12.2025
    Spitali Kukes (1818) E v i t a Kukes 22,562 2026-01-12 2026-01-13 63810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 120 dt 25.11.2025 ft nr 23799 dt 26.12.2025 fh nr 228 dt 26.12.2025
    Spitali Kukes (1818) E v i t a Kukes 68,000 2026-01-12 2026-01-13 63710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 135 dt 10.12.2025 ft nr 23798 dt 26.12.2025 fh n 227 dt 26.12.2025
    Spitali Kukes (1818) E v i t a Kukes 102,000 2026-01-12 2026-01-13 63610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 135 dt 10.12.2025 ft nr 23702 dt 24.12.2025 fh n 226 dt 24.12.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 451,250 2025-12-31 2026-01-12 84710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje baran per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/338 dt 11.11.2025 Ft 22728 dt 10.12.202 5Fh 3768 dt 10.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 370,000 2025-12-23 2026-01-12 280110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,,vzhd kont nr 20/547 dt 02.09.2025,detyrim i prapambetur sipas ditarit nr 65713,fat nr 17888/2025 dt 30.09.2025,fh nr 29167dt 30.09.2025,akt kolaudimi dt 30.09.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 346,500 2025-12-31 2026-01-12 83810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/335 dt 11.11.2025 Ft 22724 dt 10.12.2025 Fh 3767 dt 10.12.2025 Ft 22873 dt 11.12.2025 Fh 3777 dt 11.12.2025
    Spitali Kukes (1818) E v i t a Kukes 34,000 2026-01-09 2026-01-12 62610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 135 dt 10.12.2025 ft nr 23279 dt 17.12.2025 fh nr 215 dt 17.12.2025
    Spitali Kukes (1818) E v i t a Kukes 68,000 2026-01-09 2026-01-12 63110130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 135 dt 10.12.2025 ft nr 23543 dt 22.12.2025 fh nr 221 dt 17.12.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 28,600 2025-12-31 2026-01-12 84410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/347 dt 13.11.2025 Ft 22729 dt 10.12.2025 Fh 3765 dt 10.12.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 340,000 2025-12-31 2026-01-12 85710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/31 dt 26.8.2024 Nj fit dt 19.8.2024 Kontr 52/393 dt 11.12.2025 Ft 23788 dt 26.12.202 5Fh 3817 dt 26.12.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 222,000 2025-12-31 2026-01-12 84210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/31 dt 26.8.2024 Nj fit dt 19.8.2024 Kontr 52/366 dt 19.11.2025 Ft 21545 dt 20.11.2025 Fh 3726 dt 20.11.2025 Ft 22823 dt 11.12.2025 Fh 3776 dt 11.12.2025
    Spitali Elbasan (0808) E v i t a Elbasan 45,000 2026-01-08 2026-01-09 78110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 939 prot dt 24.06.2025, Fat 14212/2025 FH 305 Akt Kolaud.dt 23.07.2025
    Spitali Elbasan (0808) E v i t a Elbasan 36,100 2026-01-08 2026-01-09 79310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1572 prot dt 13.10.2025, Fat 19734/2025 FH 415 Akt Kolaud.dt 28.10.2025