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.
    Charts about Treasury Transactions 2022

    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 Elbasan (0808) T R I M E D Elbasan 190,920 2026-04-30 2026-05-04 22310130162026 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 30711/2026, FH 102, Akt Kolaudim dt 19.03.2026
    Spitali Shkoder (3333) T R I M E D Shkoder 231,420 2026-04-29 2026-04-30 23110130232026 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MM1 MK 12 muaj, kont nr854 dt26.03.26, draft mk nr1728 dt29.07.25, up nr09 dt18.03.25, njshk nr695/3 dt25.03.25, fit app nr32 dt23.06.25, fat 36288/2026 dt01.04.26, fh 3865 dt01.04.26, pv 854/1 dt01.04.26
    Sp. Laç (2019) T R I M E D Laç 104,275 2026-04-29 2026-04-30 10410130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 221 dt 27.03.2026.Fature nr 35416/2026 dt 30.03.2026.F-h nr 23 dt 30.03.2026.P-v pritje malli dt 30.03.2026.Ub 8129.
    Sanatoriumi Tirane (3535) T R I M E D Tirane 509,120 2026-04-29 2026-04-30 43210130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje barna, aut mshms nr 114/10 dt 14.8.24, kontr nr 480/4 dt 27.3.26, fat nr 34408 dt 27.3.26, fh nr 220 dt 27.3.26
    Sp. Laç (2019) T R I M E D Laç 100,534 2026-04-29 2026-04-30 10210130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 220 dt 27.03.2026.Fature nr 35417/2026 dt 30.03.2026.F-h nr 24 dt 30.03.2026.P-v pritje malli dt 30.03.2026.Ub 8133.
    Spitali Lushnje (0922) T R I M E D Lushnje 10,800 2026-04-29 2026-04-30 25910130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.38975 dt.08.04.2026, FH nr.76 dt.08.04.2026, PV marrje dorezim dt.08.04.2026, Kontr.nr.727 dt.07.04.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 155,520 2026-04-28 2026-04-29 22610130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.84 dt.26.9.2025,Fatura nr.39285+FH n.92+P/verbal i MD dt.8.4.2026
    Spitali Fier (0909) T R I M E D Fier 74,777 2026-04-28 2026-04-29 46210130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 42713 DT 17/04/2026
    Spitali Fier (0909) T R I M E D Fier 103,896 2026-04-28 2026-04-29 46110130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 42712 DT 17/04/2026
    Spitali Fier (0909) T R I M E D Fier 115,005 2026-04-28 2026-04-29 45910130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 41969 DT 16/04/2026
    Spitali Fier (0909) T R I M E D Fier 29,890 2026-04-28 2026-04-29 45810130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 2884 DT 16/04/2026
    Spitali Fier (0909) T R I M E D Fier 24,480 2026-04-28 2026-04-29 46010130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 42711 DT 17/04/2026
    Sanatoriumi Tirane (3535) T R I M E D Tirane 1,845 2026-04-28 2026-04-29 40410130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna  kont vazhdim  nr 48/3  dt 29 01.2026  ft nr  29292  dt 17.03.2026 fh  nr 201 dt 17.03.2026
    Sp. Peqin (0827) T R I M E D Peqin 3,375 2026-04-28 2026-04-29 6610130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.5.Date.20.02.2026,Fature Nr.23729.Dt.03.03.2026,Flete hyrje Nr.7.Dt.03.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,400,000 2026-04-20 2026-04-28 34210130492026 Ilaçe dhe materiale mjeksore 1013049,Qut,Barna,vzhd kont nr 12/340 dt 19.09.2025,det i prapambetur sipas ditarit nr 12291,fat nr 779/2026 dt 06.01.2026,fh nr 29888 dt 06.01.2026,akt kolaudimi dt 06.01.2026
    Sanatoriumi Tirane (3535) T R I M E D Tirane 99,978 2026-04-27 2026-04-28 40910130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna  kont vazhdim  nr 48/3  dt 29 01.2026  ft nr  30724   dt 19.03.2026 fh  nr 208  dt 19.03.2026
    Sanatoriumi Tirane (3535) T R I M E D Tirane 12,728 2026-04-27 2026-04-28 38010130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje barna aut mshms nr 114/10 dt 14.08.2024, kontr nr 48/3 dt 29.01.2026, fat nr 24151 dt 04.03.2026, fh nr 176  dt 04.03.2026
    Sp. Kruje (0716) T R I M E D Kruje 13,320 2026-04-27 2026-04-28 15610130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Blerje barna kontrat nr 236 dt 08.04.2026 akt marreveshja kuader MSHMS nr2326/10 dt 23.07.2024 lik fat nr 43229/2026 fh nr 67pv kolaudimi dt 20.04.2026
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 1,116,000 2026-04-24 2026-04-27 25610130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 41364/2026 dt 15.04.2026 fh nr 103 dt 15.04.2026 kontr 547 dt 04.03.2026
    Sp. Berati (0202) T R I M E D Berat 153,000 2026-04-22 2026-04-27 26110130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente,kont. nr.1368, dt.24.03.2026, PV marrjes dorzim nr.1481, dt.27.03.2026, FH nr.148, dt.27.03.2026, fatura nr.32923, dt.25.03.2026