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 BIOMETRIC ALBANIA All 3,683,356,398.00 2,648 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 Shkoder (3333) BIOMETRIC ALBANIA Shkoder 834,960 2026-01-06 2026-01-07 98510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore  Vazh draf marr nr 44 dt 09.01.25 kon nr 3071 dt 22.12.25-29.12.25 fat nr 1204 dt 22.12.25,Fh nr 3709 dt 23.12.25,Pv dt 23.12.25
    Spitali Fier (0909) BIOMETRIC ALBANIA Fier 1,215,600 2026-01-05 2026-01-06 144710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.04.08.2025 fto.10.10.2025 kontr fat.1196/2025 fh pvmd
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,412,400 2025-12-26 2025-12-31 82310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 1146 dt 10.12.2025 Fh 3774 dt 10.12.2025
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 1,472,250 2025-12-29 2025-12-30 695010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT.1203 dt.22.12.2025 kontr.302/30 dt.22.12.2025 FH 246 dt.23.12.2025 koladim 23.12.2025 marrvesh 302/24 dt.27.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 10,975,800 2025-12-23 2025-12-29 279410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,diference e mbetur nga PO 2500321,vzhd kont nr 377/22 dt 04.04.2025,detyrim i prapamb sipas ditarit 66141fat nr 903/2025 dt 26.09.2025,fh nr 29147,29149,29158,29159 dt 26.09.2025,akt kolaudimi dt 26.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,485,000 2025-12-23 2025-12-29 279310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale mjekesore,diference e paguar ne USHP 2328  dt 03.10.2025,vzhd kont nr 377/22 dt 04.04.2025,detyrim i prapambetur sipas ditarit nr 66141,fat nr729/2025 dt 22.072025,fh nr 28733 dt 22.07.2025,akt kolaudimi dt 22.07.2025
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 1,661,400 2025-12-24 2025-12-29 95310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje materjale konsumi perperdorim mjekesor Vazh kon nr 2470 dt 16.10.25,fat nr 1151 dt 11.12.25,fh nr 3680 dt 15.12.25,pv dt 15.12.25
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 972,000 2025-12-23 2025-12-24 66910130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  blerje materiale mjekimi  mk nr 218/50 dt 10.07.2025 kont nr 218/51  dt 25.07.2025 ft nr 1147 dt 10.12.2025 fh nr 1   dt 10.12.2025
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 715,200 2025-12-23 2025-12-24 91510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 5487 DT 16.12.2025 FAT NR 1183 DT 18.12.2025 F.H NR 487 DT 18.12.2025
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,615,200 2025-12-17 2025-12-18 81610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025-Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 1077 dt 18.11.202 5Fh 3723 dt 18.11.2025
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 1,665,600 2025-12-17 2025-12-18 88410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ materiale mjekimi  fat nr 1139/2025 dt 09.12.2025 fh nr 295 dt 10.12.2025 kontr 551/37 dt 28.05.2025
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 271,249 2025-12-16 2025-12-17 65210130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  mirembajtje pajisje mjekesore kont ne vazhd nr 6/3 dt 06.01.2025 ft nr 1037  dt 05.11.2025 sit dt 05.11.2025
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 1,941,600 2025-12-15 2025-12-16 64110130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  blerje materiale mjekimi  mk nr 218/50 dt 10.07.2025 kont nr 218/51  dt 25.07.2025 ft nr 1076 dt 18.11.2025 fh nr 50   dt 18.11.2025
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 782,137 2025-11-27 2025-12-02 90310130642025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 Spitali Berat mirembajtje pajisje mjekesore bashkelidhur ft nr 1105 dt 25.11.2025 pv nr 4506 dt 20.08.2025 pv nr 5029 dt 22.09.2025 pv nr 5510 dt 22.10.2025 pv nr 5871 dt 21.11.2025 sipas kontrates nr 4016 dt 23.07.2025
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 564,000 2025-11-27 2025-12-02 75410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi te pergjithshme SUT Kontr ne vazhd 63/25 dt 10.1.2025 Ft 1078 dt 18.11.2025 Fh 3717 dt 18.11.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 197,040 2025-11-25 2025-11-26 31010130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025 blerje materjale mjeksore mk nr 77/21 dt 27.05.2025 kont  nr 77/28   dt 27.05.2025   ft nr 1067   dt 14.11.2025 fh nr 101 dt 17.11.2025
    Instituti i Policisë Shkencore (3535) BIOMETRIC ALBANIA Tirane 3,201,600 2025-11-20 2025-11-25 23910161372025 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH,  Bl materiale konsumi per analizat e ADN,Kont ne vazhd nr 28/47 dt 03.09.2025,FAT nr 1009/2025 dt 23.10.2025,FH nr 6 6dt 23.10.2025,PV dt 02.10.2025,dt 23.10.2025
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 299,310 2025-11-20 2025-11-21 60610130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  mirembajtje pajisje mjekesore kont ne vazhd nr 6/3 dt 06.01.2025 ft nr 941/2025 dt 07.10.2025 sit dt 07.10.2025
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 8,824,800 2025-11-19 2025-11-20 45110130482025 Ilaçe dhe materiale mjeksore 1013048 ISHP 2025 - blerje kite dhe materiale konsumi, marv kuad 323/24 dt 26.05.2025, konr nr 323/99 dt 09.10.2025, fat nr 1015/2025 dt 27.10.2025, fh nr.7 dt 27.10.2025 pv marje dor nr 323/43 dt 27.10.2025
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 685,680 2025-11-13 2025-11-14 79910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore vazh marr kuader nr 44 dt 09.01.2025 ,kon nr 2470 dt 16.10.25 fat nr 1002 dt 23.10.25,fh nr 3571 dt 24.10.25,pv dt 24.10.1025