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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 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
    Spitali Shkoder (3333) T R I M E D Shkoder 81,000 2026-02-25 2026-02-26 7110130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna hormonaleetj vazh marr kuader nr 2696/45 dt 15.010.24,kon nr 348 dt 02.02.26 Lot 89 Diazepam, fat nr13963/2026 dt05.02.26, fh nr3787 dt06.02.26, pv dt06.02.26
    Spitali Kukes (1818) T R I M E D Kukes 44,500 2026-02-25 2026-02-26 5110130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont nr 1 dt 07.01.2026 ft nr 5783 dt 15.01.2026 fh nr 9 dt 15.01.2026
    Spitali Kukes (1818) T R I M E D Kukes 19,980 2026-02-25 2026-02-26 4610130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 124 dt 25.11.2025 ft nr 2083 dt 08.01.2026 fh nr 4 dt 08.01.2026
    Sp. Berati (0202) T R I M E D Berat 5,172 2026-02-16 2026-02-23 4710130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bashkelidhur ft nr 4416 dt13.01.2026 fh nr 20 dt 28.01.2026 pv nr 394 dt 28.01.2026 sipas kontrates nr 134 dt 13.01.2026
    Sp. Puke (3330) T R I M E D Puke 133,200 2026-02-19 2026-02-20 2810130832026 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/11 dt 23.7.2024,nj fit 2326/9 dt 19.7.2024,fat 17734 dt 16.2.2026,fh 3 dt 17.2.2026,kont 249/23 dt 12.9.2025.PV DT 17.2.2026
    Sp. Bulqize (0603) T R I M E D Bulqize 13,125 2026-02-17 2026-02-19 3610130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.02.02.2026,fat. nr.15697/2026 dt.10.02.2026,fh nr.09 dt. 11.02.2026, pvmd dt.11.02.2026.
    Sp. Bulqize (0603) T R I M E D Bulqize 2,600 2026-02-17 2026-02-19 3510130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.04.02.2026,fat. nr.15418/2026 dt.10.02.2026,fh nr.08 dt. 11.02.2026, pvmd dt.11.02.2026.
    Spitali Lushnje (0922) T R I M E D Lushnje 608,150 2026-02-18 2026-02-19 7710130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.14228 dt.05.02.2026, FH nr.20 dt.05.02.2026, PV marrje dorezim dt.05.02.2026, Kontr.nr.254 dt.05.02.2026
    Spitali Korce (1515) T R I M E D Korçe 731,000 2026-02-18 2026-02-19 7810130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1921 DT 28.09.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 15039 DHE FHYRJE NR 36 DT 09.02.2026
    Spitali Korce (1515) T R I M E D Korçe 49,000 2026-02-18 2026-02-19 7910130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1943 DT 26.09.2025 ,FAT NR.15765 DHE F.H NR.38 DT 10.02.2026
    Spitali Vlore (3737) T R I M E D Vlore 170,000 2026-02-18 2026-02-19 4810130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 267 DT 23.01.2026 FAT NR 14233 DT 05.02.2026 F.H NR 13 DT 05.02.2026
    Spitali Lezhe (2020) T R I M E D Lezhe 41,100 2026-02-17 2026-02-18 8010130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.NR.9792 DT.26.01.2026 KON.7/12 DT.21.01.26 FH 15 DT.27.01.26 KOL,27.01.26 MARRV KUAD NR.2696/26 DT.12.08.24 BARNA
    Sp. Kruje (0716) T R I M E D Kruje 39,249 2026-02-13 2026-02-16 3610130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje-Medikamente Marreveshje kuader nr2696/21 dt12.08.2024 kontrate nr42 dt20.01.2026 fature shitje nr7959/2026 f.hyrje nr4 dt 21.01.2026
    Sp. Puke (3330) T R I M E D Puke 59,940 2026-02-13 2026-02-16 1610130832026 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.275 dt 17.05.2024 ,nj fituesi 2326/9 dt 19.07.2024 Autorizim nr 2326/11 dt 23.07.2024 ,kont nr 249/23 dt 12.09.2025 ,fat 6174 dt 16 .01..2026,fh 1 dt 16.01.2026,pv kolidimi dt 16.01.2026
    Sp. Mirdite (2026) T R I M E D Mirdite 3,300 2026-02-06 2026-02-13 3010130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite Ilaqe fat 1056/2025 dt 16.12.2025 f-h nr 150 dt 26.12.2025 p-v dt 26.12.2025
    Sp. Kruje (0716) T R I M E D Kruje 2,450 2026-02-12 2026-02-13 3310130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrate nr84 dt03.02.2026 Blerje barna akt marreveshje kuader 2696/21 dt12.08.2024 fat nr 14908/2026 fh nr 17 dt 09.02.2026
    Sp. Kruje (0716) T R I M E D Kruje 54,000 2026-02-12 2026-02-13 3410130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrate nr 85 dt03.02.2026  Blerje barna  akt marreveshje kuader 2696/45 dt15.10.2024 fat nr 14909/2026 fh nr 8 dt 09.02.2026
    Sp. Kruje (0716) T R I M E D Kruje 6,660 2026-02-12 2026-02-13 3510130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente marreveshja kuader e MSHMS nr2326/10 dt23.07.2024 kontrat nr 82 dt03.02.2026 fat nr14910/2026 fh nr 19 dt 09.02.2026
    Sp. Gramsh (0810) T R I M E D Gramsh 3,300 2026-02-10 2026-02-11 2410130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.128385 date 30.12.2025,flet hyrje nr.105 date 30.12.205,kont nr.917/1 date 24.12.2025
    Spitali Korce (1515) T R I M E D Korçe 461,000 2026-02-09 2026-02-10 4610130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2548 DT 29.12.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 3743 DHE FHYRJE NR 09 DT 12.01.2026