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.
    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 ALMEDICAL All 713,850,829.00 388 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 Korce (1515) ALMEDICAL Korçe 1,466,400 2026-05-08 2026-05-11 24410130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE NDIHMESE LABORATORI U.PROK NR.17 DT.24.12.2024,NJOFTIM FITUESI NR 603 DT.20.03.2025,M.KUADER NR 641 DT 25.03.2025,KONTRATE NR.784 DT.25.03.2026,FAT NR 27,35,36 DHE FHYRJE NR 120,133,145 DT 15,23.04.2026
    Maternitet Nr.2T. (3535) ALMEDICAL Tirane 222,312 2026-05-06 2026-05-06 16110130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 materiale mjekimi, kontr ne vazhd nr 240/1 dt 27.02.2026,  , fat nr  18 dt 09.03.2026, fh rn 15 dt 09.03.2026
    Sp. Berati (0202) ALMEDICAL Berat 312,000 2026-04-23 2026-04-27 26810130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese filma x rei, kontrata nr.941, dt.25.02.2026, PV nr.1491, dt.27.03.2026, FH nr.158, dt.27.03.2026, fatura nr.22, dt.27.03.2026
    Universiteti i Tiranes (3535) ALMEDICAL Tirane 421,140 2026-04-21 2026-04-23 20110110392026 Materiale dhe pajisje labratorik e te sherbimit publik 1011039 Rektorati UT 2026-  blerj material lab, UP nr 134 dt 10.10.2025, njof fit nr 2442/21 dt 17.12.2025, kontr nr 2442/24 dt 13.2.2026, ft nr 15 dt 4.3.2026, fh nr 30 dt 4.3.2026
    Universiteti i Tiranes (3535) ALMEDICAL Tirane 1,199,040 2026-04-21 2026-04-23 20210110392026 Materiale dhe pajisje labratorik e te sherbimit publik 1011039 Rektorati UT 2026-  blerj reagent, UP nr 134 dt 10.10.2025, njof fit nr 2442/21 dt 17.12.2025, kontr nr 2442/24 dt 13.2.2026, ft nr 14 dt 4.3.2026, fh nr 29 dt 4.3.2026
    Universiteti i Tiranes (3535) ALMEDICAL Tirane 105,528 2026-04-21 2026-04-23 20010110392026 Materiale dhe pajisje labratorik e te sherbimit publik 1011039 Rektorati UT 2026-  blerj material lab, UP nr 134 dt 10.10.2025, njof fit nr 2442/21 dt 17.12.2025, kontr nr 2442/24 dt 13.2.2026, ft nr 17 dt 6.3.2026, fh nr 31 dt 6.3.2026
    Universiteti i Tiranes (3535) ALMEDICAL Tirane 144,000 2026-04-21 2026-04-23 19910110392026 Materiale dhe pajisje labratorik e te sherbimit publik 1011039 Rektorati UT 2026-  blerj reagent, UP nr 134 dt 10.10.2025, njof fit nr 2442/21 dt 17.12.2025, kontr nr 2442/24 dt 13.2.2026, ft nr 16 dt 6.3.2026, fh nr 32 dt 6.3.2026
    Maternitet Nr.2T. (3535) ALMEDICAL Tirane 172,464 2026-04-17 2026-04-20 9210130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, MK nr 4129/7 dt 15.01.2026, kontr nr 74/3 dt 28.01.2026, fat nr 11 dt 23.02.26, fh nr 14 dt 23.02.2026, akt kolaud dt 23.02.26
    Universiteti Politeknik (3535) ALMEDICAL Tirane 360,000 2026-04-03 2026-04-08 51710110402026 Materiale dhe pajisje labratorik e te sherbimit publik %1011040 UPT FGJM - blerj material laboratorik, UP nr 140 dt 23.12.2025, ft of dt 26.12.2025, njof fit dt 29.12.2025, ft nr 13 dt 2.3.2026, fh nr 5 dt 2.3.2026
    Maternitet Nr.2T. (3535) ALMEDICAL Tirane 58,464 2026-02-27 2026-03-02 5210130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 materiale mjekimi, mk nr 4129/7 dt 15.01.2026, kontr nr 74/3 dt 28.01.2026, fat nr 9 dt 30.01.2026, fh nr 12 dt 30.01.2026
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 44,791 2026-02-16 2026-02-17 9810900012026 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 46 dt 16.01.2026, vendim kpp nr 57 dt 13.01.2026
    Spitali Diber (0606) ALMEDICAL Diber 954,600 2026-01-27 2026-01-28 51210130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, blerje materiale laboratori, up nr179 dt10.11.2025, flete hyrje nr143 dt17.12.2025, proces verbal nr136 dt17.12.2025
    Bashkia Libohove (1111) ALMEDICAL Gjirokaster 666,936 2026-01-14 2026-01-15 45021160012025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2116001 Bashkia Libohove Gj blerje laborator kimi biologji fizike  fat nr 160/2025 dt 22.12.2025 fh nr 91 dt 22.12.2025 kontr 1546/14 dt 22.10.2025
    Bashkia Libohove (1111) ALMEDICAL Gjirokaster 428,400 2026-01-14 2026-01-15 44821160012025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2116001 Bashkia Libohove Gj blerje laborator kimi biologji fizike  fat nr 162/2025 dt 22.12.2025 fh nr 93 dt 22.12.2025 kontr 1546/14 dt 22.10.2025
    Bashkia Libohove (1111) ALMEDICAL Gjirokaster 191,508 2026-01-14 2026-01-15 44721160012025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2116001 Bashkia Libohove Gj blerje laborator kimi biologji fizike  fat nr 155/2025 dt 18.11.2025 fh nr 82 dt 18.11.2025 kontr 1546/14 dt 22.10.2025
    Bashkia Libohove (1111) ALMEDICAL Gjirokaster 342,120 2026-01-14 2026-01-15 44921160012025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2116001 Bashkia Libohove Gj blerje laborator kimi biologji fizike  fat nr 161/2025 dt 22.12.2025 fh nr 92 dt 22.12.2025 kontr 1546/14 dt 22.10.2025
    Bashkia Libohove (1111) ALMEDICAL Gjirokaster 301,860 2026-01-14 2026-01-15 44521160012025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2116001 Bashkia Libohove Gj blerje laborator kimi biologji fizike  fat nr 153/2025 dt 18.11.2025 fh nr 80 dt 18.11.2025 kontr 1546/14 dt 22.10.2025
    Bashkia Libohove (1111) ALMEDICAL Gjirokaster 196,608 2026-01-14 2026-01-15 44621160012025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2116001 Bashkia Libohove Gj blerje laborator kimi biologji fizike  fat nr 154/2025 dt 18.11.2025 fh nr 81 dt 18.11.2025 kontr 1546/14 dt 22.10.2025
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 16,420 2025-12-24 2025-12-29 96110900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 884 dt 03.12.2025, vendim kpp nr 1749 dt 26.11.2025,
    Komisioni i Prokurimit Publik (3535) ALMEDICAL Tirane 680 2025-12-20 2025-12-22 95710900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 858 dt 26.11.2025, vendim kpp nr 1698 dt 18.11.2025,