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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    •  * 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 EUROMED All 3,037,275,493.00 2,173 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 Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 2,369,160 2026-05-13 2026-05-14 12910130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  blerje materjale mjeksore , kontr  vazhdim   nr  102/4 dt 11.032026, fat nr 3573  dt 17.04.2026, fh nr 37 dt 17.04.2026, pv dt 17.04.2026
    Sp. Berati (0202) EUROMED Berat 147,120 2026-05-12 2026-05-13 32610130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjeksore, kont.nr.200, dt.15.01.2026, PV nr.1827, dt.22.04.2026, FH nr.195, dt.22.04.2026, fatura nr.3668, dt.22.04.2026
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,898,880 2026-05-11 2026-05-12 45110130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjekimi    kont vazhdim nr  232/5 dt 30.01 2026  ft nr  2893 dt 02.04.2026 fh nr 227  dt 02.04.2026
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,998,667 2026-05-11 2026-05-12 473110130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjekimi    kont vazhdim nr  232/5 dt 30.01 2026  ft nr  3454 dt 1404.2026 fh nr 249  dt 14.04.2026
    Maternitet Nr.2T. (3535) EUROMED Tirane 1,123,855 2026-05-06 2026-05-06 16510130882026 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026  materjale mjekimi kont vazhdim nr 218/40 dt 30.05.2025 ft nr 2080  dt 13.03.2026 fh nr 17  dt 13.03.2026,
    Maternitet Nr.2T. (3535) EUROMED Tirane 935,268 2026-05-06 2026-05-06 16410130882026 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026  materjale mjekimi kont vazhdim nr 218/40 dt 30.05.2025 ft nr 2948 dt 03.04.2026 fh nr 19  dt 03.04.2026,
    Spitali Fier (0909) EUROMED Fier 1,336,226 2026-05-04 2026-05-05 50210130172026 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER FAT 3690 DT 23/04/2026
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,236,240 2026-04-30 2026-05-04 46110130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjekimi up nr 481/17 dt 24.02.2025 njof fit dt 02.07  kont nr  232/5 dt 30.01 2026  ft nr  3257 dt 09.04.2026 fh nr 240 dt 09.04.2026
    Spitali Universitar i Traumes (3535) EUROMED Tirane 4,436,154 2026-04-28 2026-04-30 19710171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi konsumi dhe kirurgjikale Kontr ne vazhd 25/46 dt 21.1.2026 Ft 3514 dt 15.4.2026 Fh 4002 dt 15.4.2026
    Sp. Berati (0202) EUROMED Berat 30,125 2026-04-28 2026-04-29 29310130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjeksore, kontrata nr.200, dt.15.01.2026, PV nr.1730, dt.16.04.2026, FH nr.183, dt.16.04.2026, fatura nr.3035, dt.07.04.2026
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 55,000 2026-04-28 2026-04-29 2610131332026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133 Qira ambjenti Zyrash, kon nr 16923 dt 01.09.2025, urdher drej nr 1455/1 dt 29.08.2025, fat nr3735/2026 dt27.04.26
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 55,000 2026-04-28 2026-04-29 2710131332026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133 Qira ambjenti Zyrash, kon nr 16923 dt 01.09.2025, urdher drej nr 1455/1 dt 29.08.2025, fat nr3736/2026 dt27.04.26
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 5,361,720 2026-04-28 2026-04-29 11810130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  blerje materjale mjeksoremk nr 4147/13 dt 16.02.2026 , kontr    nr  102/4 dt 11.032026, fat nr 2376  dt 24.03.2026, fh nr 24 dt 24 .03.2026, pv dt 25.03.2026
    Sp. Berati (0202) EUROMED Berat 655,704 2026-04-24 2026-04-28 19510130642026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013064 Spitali Berat pagese garancie per paisjet mjeksore, kontr nr.4994, dt 30.12.2022, Akt. dt28.02.2025, urdher cbllokimi nr.6226, dt.15.01.2025, certifikat perhershme nr.6160, dt10.12.2025, kerkesa nr.6506, dt.12.12.2025
    Spitali Elbasan (0808) EUROMED Elbasan 1,483,207 2026-04-24 2026-04-27 21110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje materiale mjekimi, F.Nj.K nen.11/43 dt 22.04.2025 Kontr.nr.190 prot dt 16.01.2026, Fat 1117/2026 FH 59 Akt Kolaudim dt 04.02.2026
    Spitali Elbasan (0808) EUROMED Elbasan 37,380 2026-04-24 2026-04-27 21210130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje materiale mjekimi, F.Nj.K nen.11/43 dt 22.04.2025 Kontr.nr.190 prot dt 16.01.2026, Fat 1144/2026 FH 61 Akt Kolaudim dt 04.02.2026
    Spitali Elbasan (0808) EUROMED Elbasan 40,320 2026-04-23 2026-04-24 20110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje materiale mjekimi, F.Nj.K nen.11/43 dt 22.04.2025 Kontr.nr.190 prot dt 16.01.2026, Fat 1798/2026 FH 90 Akt Kolaudim dt 05.03.2026
    Spitali Vlore (3737) EUROMED Vlore 974,384 2026-04-22 2026-04-24 20310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONSUMI DHE KIRURGJIKALE KONT NR 1344 DT 24.03.2026 FAT NR 2515 DT 26.03.2026 F.H NR 92 DT 26.03.2026
    Spitali Elbasan (0808) EUROMED Elbasan 1,501,462 2026-04-22 2026-04-23 20010130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje materiale mjekimi, F.Nj.K nen.11/43 dt 22.04.2025 Kontr.nr.190 prot dt 16.01.2026, Fat 2659/2026 FH 109 Akt Kolaudim dt 30.03.2026
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,035,865 2026-04-20 2026-04-21 35910130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjekimi     kont  vazhdim nr  232/5 dt 30.01 2026  ft nr  1514  dt  26.02.2026 fh  nr 173  dt 26.02.2026