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 EUROMED All 2,990,030,227.00 2,140 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 Universitar i Traumes (3535) EUROMED Tirane 4,000,000 2026-02-20 2026-02-26 4410171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale konsumi dhe kirurgjikale per nevoja spitalore Up 25/10 dt 13.8.2025 Nj fit dt 25/25 dt 24.9.2025 Kontr 25/46 dt 21.1.2026 Ft 1079 DT 3.2.2026 Fh 3888 dt 3.2.2026 Ft 886 dt 27.1.2026 Fh 3884 dt 27.1.2026
    Spitali Lezhe (2020) EUROMED Lezhe 26,640 2026-02-17 2026-02-18 7810130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.793 DT.26.01.26KON/411/14 DT.11.12.25 FH 17 DT.27.01.26 KOL/27.01.26 MARRV NR.411/8 21.05.25 BARNA
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 55,000 2026-02-16 2026-02-17 1110131332026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133 Zyra Rajonale SHISH vazh kon 16923 dt 01.09.25,ub nr 1455/1 dt 29.08.2025,fat nr 1179 dt 06.2.2026,
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 55,000 2026-02-16 2026-02-17 1010131332026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133 Zyra Rajonale SHISH vazh kon 16923 dt 01.09.25,ub nr 1455/1 dt 29.08.2025,fat nr 1178 dt 06.2.2026,
    Spitali Fier (0909) EUROMED Fier 1,023,590 2026-02-12 2026-02-13 7410130172026 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier, Shpenzime Materiale mjeksore, kontrata nr.5165 , fatura. nr.452/2026 dt.14.01.2026
    Spitali Universitar i Traumes (3535) EUROMED Tirane 434,400 2026-02-12 2026-02-13 3810171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje kite best side test per sherb e reanimacionit Kontr ne vazhd 8/22 dt 24.12.2025 Ft 872 dt 27.1.2026 Fh 3883 dt 27.1.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 12,756,720 2026-02-09 2026-02-10 2910130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  materjale mjeksore   kont vazhdim nr 76/65 dt 26.09.2025   ft nr 286 dt 09.01.2026 fh nr 2  dt 09.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 117,792 2026-01-26 2026-01-28 350310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 305/10 dt 20.08.2025,det i prap sip ditarit nr 137983,fat nr 9477/2025 dt 27.11.2025,fh nr 29589dt 27.11.2025,akt kolaudimi dt 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 98,160 2026-01-26 2026-01-28 349910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,mk nr 134/2 dt 12.01.2024,kerk dshf 305/5 dt 21.07.2025,kont nr 305/10 dt 20.08.2025,det i prap sip ditarit nr 137983,fat nr 8552/2025 dt 30.10.2025,fh nr 29410 dt 30.10.2025,akt kolaudimi dt 30.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 29,448 2026-01-26 2026-01-28 350110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 305/10 dt 20.08.2025,det i prap sip ditarit nr 137983,fat nr 6727/2025 dt21.08.2025,fh nr 28890 dt 21.08.2025,akt kolaudimi dt 21.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 98,160 2026-01-26 2026-01-28 350410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 305/10 dt 20.08.2025,det i prap sip ditarit nr 137983,fat nr 7504/2025 dt 17.09.2025,fh nr 29075 dt 18.09.2025,akt kolaudimi dt 17.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 49,080 2026-01-26 2026-01-28 350210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 305/10 dt 20.08.2025,det i prap sip ditarit nr 137983,fat nr 6767/2025 dt25.08.2025,fh nr 28915 dt 26.08.2025,akt kolaudimi dt 25.08.2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 86,880 2026-01-21 2026-01-23 90910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje kite best side test per sherb e reanimacionit Up 8/4 dt 12.2.2025 Nj fit dt 7.3.2025 Kontr 8/22 dt 24.12.2025 Ft 10001 dt 24.12.2025 Fh 3810 dt 24.12.2025
    Spitali Diber (0606) EUROMED Diber 3,245,520 2026-01-21 2026-01-22 50210130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, blerje materiale mjekimi konsumi, up nr96/1 dt25.07.2025, flete hyrje nr159 dt23.12.2025, fature nr9964 dt22.12.2025, proces verbal nr148 dt23.12.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 18,072,960 2026-01-20 2026-01-21 710130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026, materjale mjeksore kont vazhdim nr 76/65 dt 26.09.2025 ft nr 9687 dt 05.12.2025 fh nr 108 dt 09.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 86,400 2026-01-08 2026-01-20 290310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas dit nr 67638, vazhdim kontrate nr 27/10 dt 27.06.25, ft nr 5449/2025 dt 04.07.2025 fh nr 28614 dt 04.07.2025 akt kolaudim date 04.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 240,000 2026-01-08 2026-01-20 290210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, detyrim i prapambetur sipas dit nr 67638, mk nr 100/39 dt 11.11.2024 kontrate nr 27/10 dt 27.06.25, ft nr 6288/2025 dt 31.07.2025 fh nr 28787 dt 31.07.2025 akt kolaudim date 31.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 4,091,702 2026-01-08 2026-01-19 292910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,materiale mjekesore,vzhd kont nr 27/10 dt 27.06.2025,,fat nr 9671/2025 dt 05.12.2025,fh nr 29661 dt 05.12.2025,akt kolaudimi dt 05.12.2025
    Spitali Elbasan (0808) EUROMED Elbasan 952,697 2026-01-15 2026-01-16 88910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente -mat.mjekimi, F.Nj.K nen.nr 11/43 dt 22.04.2025, Kontr.nr 1655 prot dt 31.10.2025, Fat 9811/2025 FH 471 Akt Kolaud.dt 15.12.2025
    Materniteti Tirane (3535) EUROMED Tirane 758,400 2026-01-15 2026-01-16 65610130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 blerje Bed Side Test, uprok nr 58 dt 19.12.2025, ft of nr 1027/6 dt 19.12.25, kont. nr 1027/15 dt 31.12.25, ft nr 10107 dt 31.12.25, fh nr 231 dt 31.12.25, pvmd dt 31.12.25