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 47,026,524.00 55 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 Lezhe (2020) VitaNet Albania Lezhe 108,000 2025-09-30 2025-10-01 48910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 13368 DT 16.09.2025,KON NR 13/51 DT 03.06.2025,FH 174 DT 17.09.2025,BARNA
    Spitali Shkoder (3333) VitaNet Albania Shkoder 217,520 2025-09-29 2025-09-30 66310130232025 Ilaçe dhe materiale mjeksore 1013023  Spitali ShkoderB2 Blerje barna antiinfektive etj. vazh marr nr 2326/10 dt 23.07.2024 kon nr 2169 dt 18.09.2025,fat nr 13470 dt 18.09.2025,fh nr 3499 dt 18.09.2025 pv dt 18.09.2025
    Sp. Laç (2019) VitaNet Albania Laç 135,950 2025-09-29 2025-09-30 27810130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe.Kontrate nr 242/2 dt 19.08.2025,fature nr 13514/2025 dt 19.09.2025,f-h nr 55 dt 19.09.2025,p-v dt 19.09.2025.Ub 8059.
    Maternitet Nr.2T. (3535) VitaNet Albania Tirane 159,750 2025-09-29 2025-09-30 47510130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente  mk nr 485/58  dt 27.08.2025kont nr 780/1 dt 12.09.2025 ft nr 145  dt 12.09.2025 fh nr 145 dt 12.09.2025
    Sp. Sarande (3731) VitaNet Albania Sarande 20,200 2025-09-29 2025-09-30 42810130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 13437 dat 17.09.2025,flh nr 238 dat 19.09.2025,proces verbal nr 1132 dat 19.09.2025,kontrata nr 325 dat 13.03.2025 per Spitalin Sr 2025
    Spitali Lezhe (2020) VitaNet Albania Lezhe 113,000 2025-09-26 2025-09-29 48010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 12962 dt 09.09.2025,kon nr 802/16 dt 18.08.2025,fh 172 dt 10.09.2025,kolaudim 10.09.2025,marrv kuader nr 802/11 dt 08.08.2025,barna
    Sp. Berati (0202) VitaNet Albania Berat 21,840 2025-09-25 2025-09-26 79510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 13335 DT 16.09.2025,FH NR 432 DT 16.09.2025 PV NR 4153 DT 30.07.2025  SIPAS KONTRATES NR 3233 DT 20.06.2025
    Spitali Kukes (1818) VitaNet Albania Kukes 24,500 2025-09-23 2025-09-24 40710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace sipas Kont nr 82 dt 12.08.2025 ft nr 11776 dt 14.08.2025 fh nr 127 dt 14.08.2025
    Spitali Shkoder (3333) VitaNet Albania Shkoder 100,800 2025-09-19 2025-09-22 64410130232025 Ilaçe dhe materiale mjeksore 1013023Spitali Shkoder B3 Blerje Barna  Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 2018 dt 03.09.2025 ,fat nr 12673 dt 03.09.2025,fh nr 3472 dt 04.09.20225,pv dt 04.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) VitaNet Albania Tirane 271,900 2025-09-10 2025-09-22 225010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2326/10 dt 23.07.2025,vzhd kont nr 70/215 dt 19.06.2025,detyrim i prapambetur sipas ditarit nr 35262,fat nr 9092/2025 dt 20.06.2025,fh nr 28499 dt 20.06.2025,akt kolaudim dt 20.06.2025
    Sp. Berati (0202) VitaNet Albania Berat 163,140 2025-09-11 2025-09-12 75110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr12247 dt 25.08.2025 fh nr 403 dt 26.08.2025 pv nr 4605 dt  26.08.2025 pv nr 4605 dt 26.08.2025 kontrata nr 4020 dt 23.07.2025
    Sp. Bulqize (0603) VitaNet Albania Bulqize 27,190 2025-09-12 2025-09-12 23010130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.08.08.2025,fat. nr.12098/2025 dt.21.08.2025,fh nr.82 dt.25.08.2025, pvmd dt.25.08.2025.
    Spitali Lezhe (2020) VitaNet Albania Lezhe 103,080 2025-09-10 2025-09-11 45210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 11887 dt 18.08.2025,kon nr 123/15 dt 04.06.2025,fh 157 dt 19.08.2025,kolaudim 19.08.2025,marrv kuader 1989/53 dt 30.07.2024,barna
    Drejtoria e Pergjithshme e burgjeve (3535) VitaNet Albania Tirane 26,399,174 2025-09-09 2025-09-10 70310140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik blerje medikamente, kontrate nr 7283/5 dt 16.6.25 up 8261 dt 16.5.25 fnjf nr 8261/17 dt 3.7.25 mk nr 8261/19 dt 9.7.24 ft nr 9583/2025 dt 3.7.2025 fh nr 1 dt 3.7.2025 pvmd nr 7283/10 dt 29.7.2025
    Drejtoria e Pergjithshme e burgjeve (3535) VitaNet Albania Tirane 10,350,826 2025-09-09 2025-09-10 70410140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik blerje medikamente, kontrate nr 7283/5 dt 16.6.2025 ne vazhdim urdher nr 952 dt 30.6.2025 ft nr 10908/2025 dt 28.7.2025 fh nr 2 dt 28.7.2025 pvmd nr 7283/10 dt 29.7.2025
    Sp. Permet (1128) VitaNet Albania Permet 54,380 2025-09-08 2025-09-09 19110130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 11413 DT 06.08.2025 FH NR 39 DT 06.08.2025 KONT NR 122/9 DT 23.07.2025 PROCES VERBAL DT 06.08.2025
    Spitali Vlore (3737) VitaNet Albania Vlore 232,000 2025-09-04 2025-09-08 54810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3291 DT 04.08.2025 FAT NR 11409 DT 06.08.2025 F.H NR 298 DT 06.08.2025
    Sp. Delvine (3704) VitaNet Albania Delvine 108,760 2025-09-03 2025-09-04 15510130662025 Materiale dhe pajisje labratorik e te sherbimit publik lik fat 11412/2025 Spitali Delvine 2025
    Spitali Vlore (3737) VitaNet Albania Vlore 9,800 2025-09-03 2025-09-04 54910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3010 DT 17.07.2025 FAT NR 11410 DT 06.08.2025 F.H NR 297 DT 06.08.2025
    Materniteti Tirane (3535) VitaNet Albania Tirane 62,400 2025-08-25 2025-08-26 36810130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, uprok nr 231/3 dt 01.04.25, nj fit nr 231/32 dt 22.05.25, kont nr 231/50 dt 19.06.25, ft nr 9025 dt 19.06.25, fh nr 98 dt 19.06.25, pv nr 231/53 dt 20.06.25