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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 VitaNet Albania All 111,869,944.00 194 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) Vitanet Albania Tirane 1,087,200 2026-06-15 2026-06-18 93110130492026 Ilaçe dhe materiale mjeksore 1013049, F.V lende radioakt.vAZHDIM  Kont nr 30/2 dt 12.01.26, FT nr 22701/2026 Date 01.06.2026,FH nr 11date 01.06.2026Dorezim Rel nr prot 30/20 date 04.06.2026
    Sanatoriumi Tirane (3535) Vitanet Albania Tirane 33,900 2026-06-17 2026-06-18 56810130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna kontr  vazhdim nr 550/4 dt 24.04.26, fat nr 21444 dt 04.05.26, fh nr 276 dt 04.05.26
    Spitali Lezhe (2020) Vitanet Albania Lezhe 120,260 2026-06-17 2026-06-18 34510130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 22871 DT 03.06.2026,KON NR 28/11 DT 16.04.2026,FH NR 113 DT 04.06.2026,MARRV KUADER 1989/53 DT 30.07.2024,BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 1,087,200 2026-06-15 2026-06-18 93210130492026 Ilaçe dhe materiale mjeksore 1013049, F.V lende radioakt.vAZHDIM  Kont nr 30/2 dt 12.01.26, FT nr 21437/2026 Date 04.05.2026,FH nr 9date 04.05.2026Dorezim Rel nr prot 30/17 date 07.05.2026
    Spitali Shkoder (3333) Vitanet Albania Shkoder 108,760 2026-06-16 2026-06-17 44610130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj MK, Lot 20 Viper venom antiserum, kont nr1439 dt15.05.26, vazhd MK nr2326/10 dt23.07.24, fat nr22184/2026 dt19.05.26, fh nr3960 dt20.05.26, pv dt20.05.26
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 2,577,000 2026-06-12 2026-06-15 88910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 92,400 2026-06-12 2026-06-15 89010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 105/48 dt 22.01.2026,fat nr 20938 dt 23.04.2026,fh nr 30633 dt 23.04.2026,akt kolaudim dt 23.04.2026
    Maternitet Nr.2T. (3535) Vitanet Albania Tirane 79,875 2026-06-11 2026-06-12 26010130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026  medikament mk nr 1989/53 dt 30.07.2024 kont nr 225/1 dt 31.03.2026 ft nr 22699  dt 01.06.2026 fh nr 80  dt 01.06.2026
    Sp. Kruje (0716) Vitanet Albania Kruje 81,570 2026-06-11 2026-06-12 20410130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente marreveshje kuader nr2326/10 dt23.07.2024 kontrate nr283 dt05.05.2026 fature nr22103/2026,f.hyrje nr81, p.verb kolaudimi dt19.05.2026
    Spitali Lushnje (0922) Vitanet Albania Lushnje 34,360 2026-06-10 2026-06-12 36410130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.22330 dt.21.05.2026, FH nr.137 dt.21.05.2026, PV marrje dorezim dt.21.05.2026, Kontr.nr.920 dt.30.04.2026
    Spitali Lushnje (0922) Vitanet Albania Lushnje 54,380 2026-06-10 2026-06-12 36510130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.22394 dt.22.05.2026, FH nr.140 dt.22.05.2026, PV marrje dorezim dt.22.05.2026, Kontr.nr.1055 dt.22.05.2026
    Sanatoriumi Tirane (3535) Vitanet Albania Tirane 331,200 2026-06-10 2026-06-11 56510130512026 Materiale dhe pajisje labratorik e te sherbimit publik 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje lende radioaktive dhe kite,    kontr  vazhdim nr 431/5 dt 12.3.26, fat nr 21438  dt 04.05.26, fh nr 281 dt 04.05.26
    Sp. Has (1812) Vitanet Albania Has 54,380 2026-06-09 2026-06-11 12910130702026 Ilaçe dhe materiale mjeksore 1013070.Sa ikujdojme ft nr 22849 dt 02.06.2026 ilace pr Spitalin Has,FH 46 dt 02.06.2026,PVM dt 02.06.2026,sipas kontrates 53/1 dt 10.04.2026
    Sp. Has (1812) Vitanet Albania Has 2,400 2026-06-09 2026-06-11 12810130702026 Ilaçe dhe materiale mjeksore 1013070.Sa ikujdojme ft nr 21896 dt 13.05.2026 ilace pr Spitalin Has,FH 43 dt 13.05.2026,PVM dt 13.05.2026,sipas kontrates 68/1 dt 10.04.2026
    Spitali Lezhe (2020) Vitanet Albania Lezhe 108,760 2026-06-09 2026-06-10 32210130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 22533 DT 26.05.2026,KON 227/21 DT 14.05.2026,FH 105 DT 26.05.2026,KOLAUDIM 26.05.2026,MARRV KUADER NR 2326/10 DT 23.07.2024,BARNA
    Spitali Elbasan (0808) Vitanet Albania Elbasan 19,600 2026-06-05 2026-06-08 34210130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 1989 dt 25.04.2024, NJF 1989/30 dt 18.07.2024, Kontr nr.800 dt 16.04.2026, Fature 21363/2026, FH 170, Akt Kolaudim dt 30.04.2026
    Sp. Sarande (3731) Vitanet Albania Sarande 54,380 2026-06-04 2026-06-08 27310130842026 Ilaçe dhe materiale mjeksore medikamente,kontrata nr 645 dt 21.05.2026,fat nr 22331 dt 21.05.2026,flh nr 100 dt 22.05.2026,proces verbal marje dorezim nr 649 dt 22.05.2026 per spitalin sr 2026
    Spitali Elbasan (0808) Vitanet Albania Elbasan 85,900 2026-06-05 2026-06-08 33010130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 1989 dt 25.04.2024, NJF 1989/37 dt 24.07.2024, Kontr 910 dt 30.04.2026, Fature 21361/2026, FH 171, Akt Kolaudim dt 30.04.2026
    Spitali Diber (0606) Vitanet Albania Diber 128,850 2026-06-02 2026-06-03 17910130152026 Ilaçe dhe materiale mjeksore 1013015, Spitali Diber, ilace dhe materiale mjekesore, up nr237 dt25.04.2024, fature nr21854 dt12.05.2026, flete hyrje nr23 dt13.05.2026, proces verbal nr18 dt13.05.2026
    Sanatoriumi Tirane (3535) Vitanet Albania Tirane 1,142,949 2026-05-28 2026-06-01 5521013051226 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna  autorizim  kont vazhdim nr 177/5 dt 30.01.2026  ft nr 21234 dt 27.04.2026 fh  nr 272 dt 27.04.2026