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 CARPATHIA ALBANIA All 64,781,012.00 188 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 Psikiatrik Vlore (3737) CARPATHIA ALBANIA Vlore 24,700 2026-05-07 2026-05-08 10510130602026 Ilaçe dhe materiale mjeksore 3737 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMENTE KONT NR 12 DT 27.03.2026 FAT NR 37/2026 DT 29.04.2026 FH NR 10 DT 29.04.2026
    Dega e Kujdesit Paresor Diber (0606) CARPATHIA ALBANIA Diber 348,000 2026-04-29 2026-04-30 2810130042026 Ilaçe dhe materiale mjeksore 1013004, NJ.V.K.SH DIBER, blerje mallra konsumi, up nr17 dt01.04.2026, fature nr33/2026, dt24.04.2026, flete hyrje nr05, 05/1 dt24.04.2026, pv marrje dorezim nr287/18 dt24.04.2026
    Sp. Kolonje (1514) CARPATHIA ALBANIA Kolonje 598,800 2026-04-27 2026-04-28 6610130722026 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore,up nr.5 dt.18.03.2026,proces verbal dt.08.04.2026,lik.fat.nr.29/2026 dt.08.04.2026,flete hyrje nr.16 dt.08.04.2026
    Spitali Psikiatrik Vlore (3737) CARPATHIA ALBANIA Vlore 402,540 2026-04-21 2026-04-22 8710130602026 Ilaçe dhe materiale mjeksore 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMNETE KONT NR 12 DT 27.03.2026FAT NR 30/2026 DT 09.04.2026 FH NR 09 DT 09.04.2026 AKT KOLAUDIMI
    Spitali Psikiatrik Vlore (3737) CARPATHIA ALBANIA Vlore 1,089,850 2026-04-21 2026-04-22 8810130602026 Ilaçe dhe materiale mjeksore 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMNETE KONT NR 12 DT 27.03.2026FAT NR 26/2026 DT 03.04.2026 FH NR 08 DT 03.04.2026 AKT KOLAUDIMI
    Sp. Librazhd (0821) CARPATHIA ALBANIA Librazhd 418,800 2026-04-15 2026-04-16 12810130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.23/2026, DT.17.03.2026 BLERJE MATERIALE MJEKIMI
    Sp. Has (1812) CARPATHIA ALBANIA Has 186,000 2026-04-14 2026-04-15 8410130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.25/2026 dt.18.03.2026 Furnizimi me materiale mjekimi ,f-h nr.33 dt.18.03.2026,PVMD dt.18.03.2026,u-prok nr.8 dt.05.03.2026, Spitali Has
    Qend. Zhvillimit Durrës (0707) CARPATHIA ALBANIA Durres 81,110 2026-03-26 2026-04-01 5810131362026 Ilaçe dhe materiale mjeksore 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ BLERJE MEDIKAMENTE UP.NR 68 DT.11.02.2026 FAT.NR 21 DT.28.02.2026 FH.NR 58 DT.28.02.2026
    Sp. Librazhd (0821) CARPATHIA ALBANIA Librazhd 390,000 2026-03-25 2026-03-26 8810130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.19/2026 DT.28.02.2026 URDHER PROKURIMI NR.3 DT 06.06.2026 BLERJE BARNA.
    Sp. Laç (2019) CARPATHIA ALBANIA Laç 682,920 2026-03-17 2026-03-19 6610130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Kite & Reagente.Urdher-Prokurimi nr 149 dt 25.02.2026.Fature nr 16/2026 dt 24.02.2026,f-h nr 15 dt 24.02.2026,p-v kolaudim malli dt 24.02.2026.
    Aparati Drejt.Pergj.Doganave (3535) CARPATHIA ALBANIA Tirane 448,697 2026-03-10 2026-03-11 13110100772026 Te tjera materiale dhe sherbime speciale 1010077 Drejt Pergj Doganave 2026,blerje materiale dhe reagente laboratorike kont vazh nr 20358 dt 01.10.2025, urdh nr 4241 dt 26.02.2026, fat nr 15/2026 dt 19.02.2026, fh nr 10 dt 19.02.2026, pv dt 19.02.2026
    Qendra e Zhvillimit Vlore (3737) CARPATHIA ALBANIA Vlore 244,171 2026-03-10 2026-03-11 2821460312026 Ilaçe dhe materiale mjeksore Blerje medikamente up nr 53 dt 05.02.26,ftese oferte,njoftim fituesi,fat nr 20 dt 28.02.26,fh nr 2 dt 28.02.26,pv marje ne dorezim dt 28.02.26 Qendra e Zhvillimit 2146031
    Reparti Ushtarak Nr.1030 Berat (0202) CARPATHIA ALBANIA Berat 1,056,580 2026-02-24 2026-02-25 1210170132026 Ilaçe dhe materiale mjeksore 1017013 rep usht 1030 berat   pagese  urdher  prok 01 dt 22.01.2026 ftes oferte 148/5 dt 22.01.2026 fatura 13/2026 dt 06.02.2026 flet hyrja 01 dt06.02.2026 pvmd 06.02.2026 ilace,materiale dhe proteza mjeksore
    Aparati Drejt.Pergj.Doganave (3535) CARPATHIA ALBANIA Tirane 132,605 2026-02-23 2026-02-24 6610100772026 Te tjera materiale dhe sherbime speciale 1010077 Drejt Pergj Doganave 2026,blerje materiale dhe reagente laboratorike kont vazh nr 20358 dt 01.10.2025, urdh nr 1432/1 dt 30.01.2026, fat nr 8/2026 dt 16.01.2026, fh nr 2 dt 16.01.2026, pv dt 16.01.2026
    Qendra e Zhvillimit Vlore (3737) CARPATHIA ALBANIA Vlore 394,800 2026-01-23 2026-01-26 19821460312025 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE KREVATA UP NR 213 DT 21.11.25,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 159 DT 25.12.25,FH NR 56 DT 25.12.25,PV MARJE NE DOREZIM DT 25.12.25 QENDRA E ZHVILLIMIT 2146031
    Spitali Psikiatrik Elbasan (0808) CARPATHIA ALBANIA Elbasan 67,994 2026-01-20 2026-01-23 34210130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.95 dt.16.12.2025,Ft.oferte,NjF nr.787/1 dt.18.12.2025,Fature nr.143/2025 dt.22.12.2025,FH nr.7+PVMD dt.23.12.2025
    Spitali Psikiatrik Elbasan (0808) CARPATHIA ALBANIA Elbasan 53,793 2026-01-20 2026-01-23 34110130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.95 dt.16.12.2025,Ft.oferte,NjF nr.787/1 dt.18.12.2025,Fature nr.142/2025 dt.22.12.2025,FH nr.6+PVMD dt.23.12.2025
    Spitali Psikiatrik Elbasan (0808) CARPATHIA ALBANIA Elbasan 301,989 2026-01-20 2026-01-23 34410130592025 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.95 dt.16.12.2025,Ft.oferte,NjF nr.787/1 dt.18.12.2025,Fature nr.145/2025 dt.22.12.2025,FH nr.9+PVMD dt.23.12.2025
    Sp. Mat (0625) CARPATHIA ALBANIA Mat 12,402 2026-01-20 2026-01-23 51510130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje materiale mjekimi te pergj..Urdh.Prok.Nr.9 Dt.28.05.2025.Kontr.Nr.60 Dt.08.07.2025.Fat.Tat.Nr.135/2025 Dt.18.12.2025.Fl.Hyrje Nr.138 Dt.18.12.2025.Proc.verb.mare dorez.nr.138 Dt.18.12.2025.
    Laboratori i barnave (3535) CARPATHIA ALBANIA Tirane 320,311 2026-01-12 2026-01-15 22810130562025 Materiale dhe pajisje labratorik e te sherbimit publik dt 1013056 AKBPM 2025  blerje materjale mjeksore kontr ne vazhd nr 2656/2 dt 08.10.205 ft r 162   dt 30.12.2025  fh nr 25 dt 30.12.2025, shkr kamatvonese nr 2656