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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    •  * 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 96,233,930.00 152 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 17,960 2026-04-20 2026-04-24 33710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 255/13 dt 23.09.2025,det i prap sipas ditarit nr 12291,fat nr 816/2026 dt 19.01.2026,fh nr 29945 dt 20.01.2026,akt kolaudim dt 19.01.2026
    Spitali Gjirokaster (1111) Vitanet Albania Gjirokaster 19,200 2026-04-22 2026-04-23 24210130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster Medikamente,fat nr 19834 dt 01.04.2026 fh 87dt 01.04.2026
    Sp. Librazhd (0821) Vitanet Albania Librazhd 4,800 2026-04-21 2026-04-22 13310130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.20539/2026 DT.15.04.2026, KON.NR.40/278, DT.30.03.2026 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 488,400 2026-04-14 2026-04-16 28210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Detyr.prmb sipas ditr.nr 11505,MK nr.1989/34 date 23.07.24,DSHF nr.105/14 prot, date 16.01.26,Kontrata nr 105/48 Dt 22.01.26,Ft nr 1377/2026 date 29.01.26,FH nr 29997 date 30/01/26,Akt Kolaudimi date 29/01/26
    Spitali Kukes (1818) Vitanet Albania Kukes 34,300 2026-04-09 2026-04-14 9110130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 13 dt 12.02.2026 ft nr 17634 dt 16.02.2026 fh nr 16 dt 16.02.2026
    Komisioni i Prokurimit Publik (3535) Vitanet Albania Tirane 80,946 2026-03-26 2026-03-27 21310900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 140 dt 23.02.2026, vendim kpp nr 282 dt 09.03.2026
    Sanatoriumi Tirane (3535) Vitanet Albania Tirane 27,190 2026-03-11 2026-03-12 20010130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 50/3 dt 26.01.2026 ft nr 17089 dt 04.02.2026 fh nr 69 dt 04.02.2026
    Sanatoriumi Tirane (3535) Vitanet Albania Tirane 28,800 2026-03-11 2026-03-12 19110130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 21/3 dt 26.01.2026 ft nr 16999 dt 03.02.2026 fh nr 58 dt 03.02.2026
    Sp. Devoll (1505) Vitanet Albania Devoll 9,600 2026-03-09 2026-03-10 5610130672026 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 134 DT 10.02.2026 FAT NR 17788 DT 17.02.2026 FH NR 12 DT 17.02.2026
    Spitali Lezhe (2020) Vitanet Albania Lezhe 108,000 2026-03-06 2026-03-09 13410130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT.NR.35 DT.17.02.2026 KON.NR.7/5 DT.20.01.2026 FH NR.35 DT.19.02.2026 KOL.19.02.2026 MARR.KU NR2696/21 DT.12.08.2024 BARNA
    Sp. Berati (0202) Vitanet Albania Berat 63,360 2026-03-04 2026-03-06 10010130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.312, dt.23.01.2026, PV nr.375, date 28.01.2026, FH nr.38, date 28.01.2026, fatura nr.1329, date 28.01.2026
    Sp. Berati (0202) Vitanet Albania Berat 125,725 2026-03-03 2026-03-06 8810130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente,kontrata nr.2673,dt.22.05.2025, Pv nr.467,dt.30.01.2026, FH nr.51, dt.30.01.2026, fatura nr.1339, date 29.01.2026
    Sp. Berati (0202) Vitanet Albania Berat 193,440 2026-03-02 2026-03-05 6510130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, ft nr 790 dt 19.01.2026 fh nr 29 dt 28.01.2026 pvmd nr 385 dt28.01.2026 sipas kontrates nr 226 dt 19.01.2026
    Spitali Elbasan (0808) Vitanet Albania Elbasan 96,000 2026-02-27 2026-03-02 6610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2696/16 dt 07.08.2024, Kontr.nr.219 dt 20.01.2026, Fature 858/2026, FH 31, Akt Kolaudim dt 20.01.2026
    Materniteti Tirane (3535) Vitanet Albania Tirane 3,350 2026-02-27 2026-03-02 6310130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorizim MSHMS nr 2696/26 dt 12.08.26, mk nr 2696/21 dt 12.08.26, kont. nr 117/5 dt 06.02.26, ft nr 17298 dt 09.02.26, fh nr 14 dt 09.02.26, pvmd dt 09.02.26
    Spitali Fier (0909) Vitanet Albania Fier 285,120 2026-02-24 2026-02-25 16310130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA ANESTEXI LOT 58 LODINE
    Spitali Lezhe (2020) Vitanet Albania Lezhe 109,675 2026-02-06 2026-02-09 4110130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.NR.984 DT.22.01.2026 KON.NR.7/5 DT.20.01.2026 FH NR.11  DT.2201.2026 KOL.22.01.2026 MARR.KU NR2696/21 DT.12.08.2024 BARNA
    Sp. Sarande (3731) Vitanet Albania Sarande 39,400 2026-01-28 2026-01-30 2810130842026 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 364 dt 12.01.26,nr 480 dt 13.01.26,flh nr 05 dt 12.01.26,nr 06 dt 15.01.26,proces verbal marj dorezim nr 56 dt 12.01.26,nr 87 dt 15.01.26,kontrata nr 40 dt 09.01.26,nr 325 dt 13.03.25 per Spitalin sr 2026
    Spitali Elbasan (0808) Vitanet Albania Elbasan 54,380 2026-01-26 2026-01-29 100710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024, Kontrate nr.1439 dt 10.09.2024 Fat 21160/2024 FH 424 Akt Kolaud.dt 30.12.2024
    Spitali Elbasan (0808) Vitanet Albania Elbasan 251,120 2026-01-26 2026-01-29 100610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024, Kontrate nr.1439 dt 10.09.2024 Fat 1842/2025 FH 71 Akt Kolaud.dt 27.01.2025