Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VitaNet Albania All 65,690,134.00 77 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 Fier (0909) Vitanet Albania Fier 141,120 2025-11-19 2025-11-20 129210130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.14.10.2025 kontr fat.15292 fh pvmd
    Spitali Shkoder (3333) Vitanet Albania Shkoder 100,800 2025-11-18 2025-11-19 83010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj. vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2667 dt 10.11.25,fat nr 15891 dt 11.11.25,fh nr 3599 dt 12.11.25,pv dt 12.11.25
    Komisioni Qendror i Zgjedhjeve (3535) Vitanet Albania Tirane 1,327,800 2025-11-14 2025-11-17 85110730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025,Lik ft bl vula me kode sigurie, up nr 92 dt 14.10.2025, njoft fit dt 21.10.2025, kontr nr 6406/8 dt 22.10.2025, ft nr 15315/2025 dt 29.10.2025, fh dt 04.11.2025, pv md dt 29.10.2025
    Komisioni Qendror i Zgjedhjeve (3535) Vitanet Albania Tirane 780,000 2025-11-14 2025-11-17 85410730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025,Lik ft bl boje vibruese, kontr nr 250/9 dt 15.10.2025, MK nr 4247/13 dt 13.04.2025, ft nr 15232/2025 dt 27.10.2025, fh dt 04.11.2025, pv md dt 04.11.2025
    Spitali Kukes (1818) Vitanet Albania Kukes 25,770 2025-11-13 2025-11-14 51310130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 72 dt 17.06.2025 ft nr 14670 dt 14.10.2025 fh nr 169 dt 14.10.2025
    Sp. Pogradec (1529) Vitanet Albania Pogradec 23,000 2025-11-11 2025-11-12 62620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 91 dt 22.10.2025, fature 15242+fh 217+pvmd te mallit dt 27.10.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) Vitanet Albania Tirane 14,278,800 2025-11-05 2025-11-07 27210111992025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011199 Univ Mjekesise Tirane,Pajisje laboratorike,UP nr 117 dt 09.07.2025,Form i NJF dt 13.08.2025,Kont nr 1480/27 dt 15.09.2025,FAT 14990/2025 dt 21.10.2025,PVMD nr 1480/31 dt 21.10.2025,FH nr 2 dt 21.10.2025
    Sp. Devoll (1505) Vitanet Albania Devoll 9,600 2025-11-06 2025-11-07 21510130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT 470 DT 24.09.2025 UP NR 317 10.06.2024 MARREVESHJE KUADER MSHMS NR 2696/21 DT 12.08.2025 FAT NR 14532 DT 10.10.2025 FH NR 52 DT 10.10.2025
    Spitali Shkoder (3333) Vitanet Albania Shkoder 169,500 2025-11-06 2025-11-07 76710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medicamenta te deleguara ngaMSH Draf marr kuader nr 976 dt 24.04.25,kon nr 2408 dt 08.10.2025 fat nr 14354 dt 08.10.25,fh nr 3540 dt 09.10.2025,pv dt 09.10.25
    Sanatoriumi Tirane (3535) Vitanet Albania Tirane 9,600 2025-11-04 2025-11-05 129810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl barna ,Autorizim MSHMS nr 114/9 dt 14.08.2024,Kont nr 114/1210 dt 06.10.2025,FAT nr 14364/2025 dt 09.10.2025,.FH nr 688 dt 09.10.2025
    Spitali Vlore (3737) Vitanet Albania Vlore 283,470 2025-11-03 2025-11-04 74710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4064 DT 23.10.2025 FAT NR 15092 DT 23.10.2025 F.H NR 407 DT 23.10.2025
    Spitali Diber (0606) Vitanet Albania Diber 543,800 2025-10-31 2025-11-03 36810130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ace dhe materiale mjekesore,up nr 275 dt 17.05.2024,mk nr 2326/10,2626/23,kontr nr 42/45 dt 23.06.2025,fh nr 59 dt 25.06.2025,ft nr 9229 dt 24.06.2025,akt koal nr 55 dt 25.06.2025
    Spitali Gjirokaster (1111) Vitanet Albania Gjirokaster 22,600 2025-10-30 2025-10-31 73310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ  medikamente fat nr 15095/2025 dt 23.10.2025 fh nr 241 dt 24.10.2025 kontr 2052/12 dt 23.10.2025
    Spitali Gjirokaster (1111) Vitanet Albania Gjirokaster 48,000 2025-10-30 2025-10-31 73210130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ  medikamente fat nr 15094/2025 dt 23.10.2025 fh nr 240 dt 24.10.2025 kontr 1911/9  dt 14.10..2025
    Sp. Pogradec (1529) Vitanet Albania Pogradec 54,380 2025-10-29 2025-10-30 58720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 76 dt 22.8.25, fature 14363+fh 198+pvmd te mallit dt 8.10.2025
    Spitali Lushnje (0922) VitaNet Albania Lushnje 43,200 2025-10-27 2025-10-29 75310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.14079 dt.02.10.2025, FH nr.238 dt.02.10.2025, PV marrje dorezim dt.02.10.2025, Kontr.nr.1641 dt.01.10.2025
    Spitali Universitar i Traumes (3535) VitaNet Albania Tirane 283,470 2025-10-28 2025-10-29 68410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/240 dt 20.2.2025 Ft 14298 dt 8.10.2025 Fh 3652 dt 8.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VitaNet Albania Tirane 271,900 2025-10-16 2025-10-21 241610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 70/215,detyrim i prapambetur sipas ditarit nr 43424,fat nr 11146/2025 dt 31.07.2025,fh nr 28792 dt 31.07.2025,akt kolaudimi dt 31.07.2025
    Sp. Sarande (3731) VitaNet Albania Sarande 19,200 2025-10-15 2025-10-16 47110130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 14531 dat 10.10.2025,flh nr 264 dat 13.10.2025,proces verbal marje dorezim nr 1218 dat 13.10.2025,kontrata nr 1199 dat 08.10.2025,per Spitalin Sr 2025
    Sp. Librazhd (0821) Vitanet Albania Librazhd 17,180 2025-10-14 2025-10-15 41610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.14353/2025, DT.08.10.2025 KONT.NR.38/53. BLERJE BARNA