Treasury Transactions 2019-2025

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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

    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
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 184,600 2025-07-31 2025-08-07 200410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/156 dt 18.02.2025,fat nr 12714/2025 dt 27.06.2025,fh nr 28557 dt 27.06.2025,akt kolaudimi dt 27.06.2025
    Spitali Elbasan (0808) E v i t a Elbasan 2,220 2025-08-05 2025-08-06 51710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.515 dt.27.03.2025,Fature nr.8274/2025+FH nr.183+Akt kolaudim dt.11.04.2025
    Spitali Elbasan (0808) E v i t a Elbasan 67,500 2025-08-04 2025-08-05 46210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.549 dt.01.04.2025,Fature nr.8275/2025+FH nr.184+Akt kolaudim dt.11.04.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 77,000 2025-08-05 2025-08-05 94110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna autorizim Mshms  nr 114/9 dt 14.08.2024 kont nr 114/835 dt 02.06.2025 ft nr 14615 dt 30.07.2025 fh nr 516   dt 30.07.2025
    Sp. Kolonje (1514) E v i t a Kolonje 20,400 2025-08-04 2025-08-05 18610130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.14506/2025 dt.28.07.2025,fl.hyrje nr.87 dt.28.07.2025,proc.verb.marr.dor. dt. 28.07.2025,ub nr.68 dt.17.06.2025
    Sp. Bulqize (0603) E v i t a Bulqize 115,375 2025-08-04 2025-08-05 1920130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.01.07.2025,fat. nr.13766/2025 dt.14.07.2025,fh nr.63 dt.15.07.2025, pvmd dt.15.07.2025.
    Spitali Elbasan (0808) E v i t a Elbasan 136,000 2025-08-04 2025-08-05 46310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.515 dt.27.03.2025,Fature nr.9056/2025+FH nr.210+Akt kolaudim dt.25.04.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 326,400 2025-08-05 2025-08-05 94010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autorz mshms nr 114/94 dt 27.08.2024 kont nr 114/864 dt 03.06.2025 ft nr14614 dt 30.07.2025 fh nr 517  dt 30.07.2025
    Sp. Berati (0202) E v i t a Berat 507,600 2025-07-31 2025-08-04 65610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr14349   + 14347 dt 24.07.2025 fh nr 360 +361 dt 25.07.2025 pv nr 4067 pv nr 4068 dt 25.07.2025 sipas kontrates nr 3776 dt 14.07.2025
    Sp. Berati (0202) E v i t a Berat 22,880 2025-07-31 2025-08-04 65410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 14346 dt 24.07.2025 fh nr 359 dt 25.07.2025 pv nr 4066 dt 25.07.2025
    Sp. Berati (0202) E v i t a Berat 204,000 2025-07-31 2025-08-04 65510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur ft nr 14345 dt 24.07.2025 fh nr 358 dt 25.07.2025,pv nr 4065 dt 25.07.2025 kontrata nr 3843 dt 15.07.2025
    Spitali Fier (0909) E v i t a Fier 188,330 2025-07-31 2025-08-01 84810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.11.07.2025 kontr fat.14534/2025 fh pvmd
    Spitali Fier (0909) E v i t a Fier 270,980 2025-07-31 2025-08-01 84910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.19.06.2025 kontr fat.14535/2025 fh pvmd
    Spitali Fier (0909) E v i t a Fier 21,107 2025-07-31 2025-08-01 85010130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.11.07.2025 kontr fat.14536/2025 fh pvmd
    Materniteti Tirane (3535) E v i t a Tirane 215,400 2025-07-31 2025-08-01 32810130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl medik, auto mshms nr 2696/26 dt 12.8.24, mk nr 2696/21 dt 12.8.24, kont nr 361/5 dt 22.5.25, ft nr 14282, dt 24.7.2025, fh nr 120 dt 24.7.25, pvmd dt 24.7.25, ft nr 14283 dt 24.7.25, pvmd dt 24.7.25
    Materniteti Tirane (3535) E v i t a Tirane 34,000 2025-07-31 2025-08-01 32310130502025 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 361/5 dt 22.05.25, ft nr 14279 dt 24.07.2025, fh nr 12 dt 24.07.25, pvmd nr 361/13 dt 24.07.25
    Spitali Elbasan (0808) E v i t a Elbasan 276,900 2025-07-30 2025-07-31 47010130162025 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 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 2045 prot dt 31.12.2024, Fat 4776/2025 FH 94 Akt kolaud.dt 14.02.2025
    Spitali Elbasan (0808) E v i t a Elbasan 395,180 2025-07-30 2025-07-31 46910130162025 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 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 2045 prot dt 31.12.2024, Fat 3435/2025 3438/2025 3439/2025 FH 54 66 67 Akt kolaud.dt 23.1.25
    Sp. Kruje (0716) E v i t a Kruje 4,512 2025-07-30 2025-07-31 24710130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente kontate nr341 dt16.07.2025 marreveshje kuader nr2696/21 dt12.08.2024 fature shitje nr 14202/2025 f.hyrje nr184 dt 22.07.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 498,000 2025-07-29 2025-07-30 88810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje  barna,  kont ne vazhdim nr 96/77 dt 05.06.2025, ft nr 13109/2025  dt 03.07.2025, fh nr 474 dt 03.07.2025