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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  • 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 3,758,683,694.00 2,689 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BIOMETRIC ALBANIA Tirane 12,993,600 2026-01-23 2026-01-30 91910130012025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013001 Min shend Blerje paji mjek Loti 2, Urdh pr, nr.288 dt.26.06.2025, njf fit nr. 2656/27 dt 27.10.2025, kont nr.2656/33 dt.07.11.2025, fat dt 18.12.2025, FH dt 18.12.25, PV marr dor dt 15.12.25, PV dt 16.12.25,PV dt.18.12.25
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 1,554,000 2026-01-29 2026-01-30 2210130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026, materjale mjeksore mk nr 77/21 dt 27.05.2025 kont nr 75/74 dt 02.12.2025 ft nr 7 dt 07.01.2026 fh nr 1 dt 08.01.2026
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 586,080 2026-01-26 2026-01-29 103710130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirembajtje e pajisjeve mjekesore prodhuesi SHIMADZU, Kontr.nr.1245/9 prot dt 22.09.2025, F.Nj.K.nen.nr.1245/14 dt 23.09.2025, Fat nr 1235/2025 PV dt 31.12.2025
    Spitali Diber (0606) BIOMETRIC ALBANIA Diber 396,000 2026-01-27 2026-01-28 52610130152025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025, Spitali Diber, 1013015, mirembajtje aparatures anestezie, up nr138 dt29.09.2025, fature nr967 dt13.10.2025, situacion nr1 dt13.10.2025, proces verbal nr917 dt10.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 56,160 2026-01-23 2026-01-26 339310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore ,detyrim i prpmb sps dit nr 137960 vazhdim kontrate nr 441/41 dt 22.08.25 ft nr 807/25 dt 26/08/25 fh nr 28919 dt 26/08/25 akt kolaudim date 26/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,400 2026-01-23 2026-01-26 339410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore ,detyrim i prpmb sps dit nr 137960 vazhdim kontrate nr 441/41 dt 22.08.25 ft nr 845/25 dt 10/09/25 fh nr 29007 dt 10/09/25 akt kolaudim date 10/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,435,920 2026-01-23 2026-01-26 339510130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,mk nr 441/18 dt 10.07.2025,kont nr 441/41 dt 22.08.2025,fat nr 1156/2025 dt 12.12.2025,fh nr 29711 dt 12.12.2025,akt kolaudimi dt 12.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,179,800 2026-01-23 2026-01-26 339210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Materiale Mjekesore , detyrim prpmb 137960, Mk nr 441/18 dt 10.07.25, DSHF nr.441/26.prot, date 21.07.2025 kontrate nr 441/41 dt 22.08.25 ft nr 818/25 dt 27/08/25 fh nr 28935 dt 28/08/25 akt kolaudim date 27/08/25
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 1,284,000 2026-01-20 2026-01-23 610130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026, materjale mjeksore mk nr 77/21 dt 27.05.2025 kont nr 75/74 dt 02.12.2025 ft nr 1131 dt 04.12.2025 fh nr 107 dt 04.12.2025
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,140,000 2026-01-21 2026-01-23 90810171382025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2025- Blerje paisje mjeksore SUT Up 33/21 dt 2.9.2025 Nj fit dt 22.10.2025 Kontr 33/71 dt 23.12.2025 Ft 1223 dt 29.12.2025 Fh11 dt 29.12.2025
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 3,828,000 2025-12-31 2026-01-23 85110171382025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2025- Blerje paisje mjekesore per SUT Up 33/21 dt 2.9.2025 Nj fit dt 22.10.2025 Kontr 33/49 dt 10.12.2025 Ft 1180 dt 18.12.2025 Fh 7 dt 18.12.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 492,000 2026-01-22 2026-01-23 96510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 prot dt 16.04.2025, Fat nr 760/2025 FH nr 320 Akt Kolaudimi dt 04.08.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 1,122,360 2026-01-22 2026-01-23 98210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 prot dt 16.04.2025, Fat nr 552/2025 FH nr 226 Akt Kolaudimi dt 28.05.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 903,360 2026-01-22 2026-01-23 98010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 dt 16.04.2025, Fat nr 408/2025 FH nr 200 Akt Kolaudimi dt 22.04.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 574,080 2026-01-22 2026-01-23 96610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 prot dt 16.04.2025, Fat nr 953/2025 FH nr 393 Akt Kolaudimi dt 09.10.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 406,454 2026-01-22 2026-01-23 96410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 prot dt 16.04.2025, Fat nr 659/2025 FH nr 273 Akt Kolaudimi dt 02.07.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 990,660 2026-01-22 2026-01-23 90610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.1681 dt 04.11.2025, Fat nr 1041/2025 FH nr 424 Akt Kolaudimi dt 06.11.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 1,471,572 2026-01-22 2026-01-23 98110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 prot dt 16.04.2025, Fat nr 409/2025 FH nr 201 Akt Kolaudimi dt 22.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 945,000 2026-01-20 2026-01-22 325210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,MATERIALE MJEKESORE,dif e mbet nga fat 1161/2025dt 15.12.2025,sip ushp nr 3003 dt 13.12.2025,VZHD KONT NR 27/15 DT 12.09.2025,FAT NR 1161/2025 DT 15.12.2025,FH NR 29721DT 15.12.2025,Akt kolaudimi dt 15.12.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 834,720 2026-01-15 2026-01-16 90710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente -mat.mjekimi, F.Nj.K nen.nr 11/42 dt 22.04.2025, Kontr.nr 1681 prot dt 04.11.2025, Fat 1145/2025  FH 467 Akt Kolaud.dt 10.12.2025