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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    •  * 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 T R I M E D All 1,828,454,568.00 5,364 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. Mallakaster (0924) T R I M E D Mallakaster 10,400 2025-09-25 2025-09-26 20410130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 277 dt 11.09.25,fatur nr 89430/2025 dt 16.09.25,PV dorezim 16.09.25,hyrje nr 69 dt 16.09.25
    Sp. Mallakaster (0924) T R I M E D Mallakaster 13,500 2025-09-25 2025-09-26 20310130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 268 dt 08.09.25,fatur nr 89431/2025 dt 16.09.25,PV dorezim 16.09.25,hyrje nr 68 dt 16.09.25
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 23,590 2025-09-23 2025-09-24 64410900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 573 dt 24.07.2025, vendim kpp nr 1139 dt 27.08.2025
    Sp. Bulqize (0603) T R I M E D Bulqize 1,980 2025-09-23 2025-09-24 26210130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.16.09.2025,fat. nr.89464/2025 dt.16.09.2025,fh nr.103 dt.17.09.2025, pvmd dt.17.09.2025.
    Sp. Bulqize (0603) T R I M E D Bulqize 15,910 2025-09-23 2025-09-24 26310130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.16.09.2025,fat. nr.89465/2025 dt.16.09.2025,fh nr.104 dt.17.09.2025, pvmd dt.17.09.2025.
    Sp. Devoll (1505) T R I M E D Devoll 3,300 2025-09-23 2025-09-24 17410130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B3 KONT NR 445 DT 10.09.2025 FAT NR 87319 DT 10.09.2025 FH NR 37 DT 11.09.2025 MARREVESHJE KUADER MSHMS NR 2696/21 DT 12.08.2025 BOE
    Sp. Devoll (1505) T R I M E D Devoll 862 2025-09-23 2025-09-24 17510130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B3 KONTRATA NR 440 DT 08.09.2025 FAT NR 87320 DT 10.09.2025 FH NR 36 DT 10.09.2025 MARREVESHJE KUADER MSHMS NR 2696/21 DT 21.08.2025 BOE
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 63,640 2025-09-22 2025-09-23 57810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/315 dt 10.6.2025 Ft 67069 dt 9.7.2025 Fh 3479 dt 9.7.2025
    Spitali Kukes (1818) T R I M E D Kukes 52,000 2025-09-22 2025-09-23 40010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 87 dt 15.08.2025 ft nr 8119 dt 22.08.2025 fh nr 133 dt 22.08.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 254,560 2025-09-22 2025-09-23 57710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/315 dt 10.6.2025 Ft 84124 dt 2.9.2025 Fh 3589 dt 2.9.2025 Ft 77888 dt 12.8.2025 Fh 3548 dt 12.8.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 445,000 2025-09-22 2025-09-23 58610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/130 dt 4.2.2025 Ft 81241 dt 22.8.2025 Fh 3571 dt 22.8.2025
    Spitali Fier (0909) T R I M E D Fier 14,904 2025-09-16 2025-09-22 102810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2025 fto.23.07.2025 kontr fat.78230/2025 fh pvvmd
    Sp. Malesi e Madhe (3323) T R I M E D M.Madhe 44,233 2025-09-19 2025-09-22 10410131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek 82697 .fl.hyrje.nr.35,akt.marrje ne dorezim,dt.27.08.2025,kontr.dt.27.08.2025.
    Sp. Bulqize (0603) T R I M E D Bulqize 24,564 2025-09-19 2025-09-22 25310130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.08.09.2025,fat. nr.86819/2025 dt.09.09.2025,fh nr.98 dt.11.09.2025, pvmd dt.11.09.2025.
    Spitali Shkoder (3333) T R I M E D Shkoder 6,034 2025-09-19 2025-09-22 64810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader nr 2696/21 dt 12.08.2024 ,kon nr 2016 dt 03.09.2025,fat nr 47055 dt 09.09.2025,fh nr 3483 dt 12.09.2025 pv dt 12.09.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 461,000 2025-09-19 2025-09-22 64610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader nr 2696/21 dt 12.08.2024 ,kon nr 2079 dt 10.09.2025,fat nr 87724 dt 11.09.2025,fh nr 3484 dt 12.09.2025 pv dt 12.09.2025
    Sp. Laç (2019) T R I M E D Laç 176,754 2025-09-16 2025-09-22 26710130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 273 dt 28.05.2025.Fature nr 82802/2025 dt 27.08.2025,f-h nr 48 dt 27.08.2025,p-v kolaudim malli dt 27.08.2025.Ub 8029.
    Sp. Laç (2019) T R I M E D Laç 10,800 2025-09-16 2025-09-22 26910130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 316 dt 26.06.2025.Fature nr 82801/2025 dt 27.08.2025,f-h nr 49 dt 27.08.2025,p-v kolaudim malli dt 27.08.2025.Ub 8044.
    Sp. Laç (2019) T R I M E D Laç 9,900 2025-09-16 2025-09-22 27010130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 243/12 dt 09.09.2025.Fature nr 87200/2025 dt 11.09.2025,f-h nr 51 dt 11.09.2025,p-v kolaudim malli dt 11.09.2025.Ub 8068.
    Maternitet Nr.2T. (3535) T R I M E D Tirane 294,590 2025-09-18 2025-09-19 45410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente  kont  vazhdim  nr 541/1 dt 30.06.2025 ft nr 86618  dt 09.09.2025 fh nr 141 dt 09.09.2025