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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROMED All 3,078,601,067.00 2,205 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 Elbasan (0808) EUROMED Elbasan 310,459 2026-06-25 2026-06-26 38610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente-mat.mjekimi, Kontr 824 prot dt 21.04.2026, F.Nj.K.nen 824/1 dt 26.04.2026, Fature 4673/2026, FH 194, Akt Kolaudim dt 28.05.2026
    Spitali Fier (0909) EUROMED Fier 227,616 2026-06-24 2026-06-25 70610130172026 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER FAT 5123 DT 18/06/2026
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 167,040 2026-06-19 2026-06-24 111610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 726/5 dt 24.02.2026,detyrim i prap sips ditarit nr 44222,fat nr2343/2026 dt 24.03.2026,fh nr 30415dt 24.03.2026,akt kolaudimi dt 24.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 125,280 2026-06-19 2026-06-24 111510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 494/3 dt 26.02.2025,dshf nr 726 dt 09.02.2026,kont nr 726/5 dt 24.02.2026,detyrim i prap sips ditarit nr 44229,fat nr 1770/2026 dt05.03.2026,fh nr 30257 dt 05.03.2026,akt kolaudimi dt 05.03.2026
    Sp. Pogradec (1529) EUROMED Pogradec 681,600 2026-06-23 2026-06-24 35410130822026 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013082 Spitali Pogradec likujdon blerje shiringe elektrike dhe monitor fetal(CTG),UP nr.7 dt.5.5.26,fature nr.4674 dt.28.05.26,FH nr.19+PV
    Spitali Kukes (1818) EUROMED Kukes 1,620 2026-06-16 2026-06-17 28210130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 23 dt 18.02.2026 ft nr 3919 dt 05.05.2026 fh n 94 dt 05.05.2026
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 504,840 2026-06-16 2026-06-17 39910130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi  fat nr 4369/2026 dt 19.05.2026 fh nr 166 dt 20.05.2026 kontr 1318 dt 19.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 55,680 2026-06-10 2026-06-12 78710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 494/3 dt 26.02.2025 Kerk dshf nr 494/11 dt 03.10.25, Kontrate nr 494/16 dt 27.10.25, Detyrim i prpmb sps dit nr 11860, Ft nr 8547/2025 dt 29/10/2025 fh nr 29405 dt 30/10/2025 akt kolaudim date 29/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 83,520 2026-06-10 2026-06-12 79010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  VAzhdim Kontrate nr 494/16 dt 27.10.25, Detyrim i prpmb sps dit nr 11860, Ft nr 9673/2025 dt 05/12/2025 fh nr 29659 dt 05/12/2025 akt kolaudim date 05/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 69,600 2026-06-10 2026-06-12 78910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  VAzhdim Kontrate nr 494/16 dt 27.10.25, Detyrim i prpmb sps dit nr 11544, Ft nr 9068/2025 dt 17/11/2025 fh nr 29512 dt 17/11/2025 akt kolaudim date 17/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 46,980 2026-06-10 2026-06-12 79310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  VAzhdim Kontrate nr 494/16 dt 27.10.25, Detyrim i prpmb sps dit nr 30526,Ft nr 1175/2026 dt 06/02/2026 fh nr 30045 dt 06/02/2026 akt kolaudim date 06/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 8,700 2026-06-10 2026-06-12 79110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  VAzhdim Kontrate nr 494/16 dt 27.10.25, Detyrim i prpmb sps dit nr 19798, Ft nr 511/2026 dt 15/01/2026 fh nr 29925 dt 15/01/2026 akt kolaudim date15/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 69,600 2026-06-10 2026-06-12 78810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  VAzhdim Kontrate nr 494/16 dt 27.10.25, Detyrim i prpmb sps dit nr 11544, Ft nr 8686/2025 dt 04/11/2025 fh nr 29433 dt 04/11/2025 akt kolaudim date 04/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 13,920 2026-06-10 2026-06-12 79210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,  VAzhdim Kontrate nr 494/16 dt 27.10.25, Detyrim i prpmb sps dit nr 30526,Ft nr 1128/2026 dt 04/02/2026 fh nr 30025 dt 04/02/2026 akt kolaudim date 04/02/2026
    Sanatoriumi Tirane (3535) EUROMED Tirane 60,099 2026-06-11 2026-06-12 540110130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjekimi    kont vazhdim nr  232/5 dt 30.01 2026  ft nr  3800  dt 30.04.2026 fh nr 249  dt 30.04.2026
    Spitali Universitar i Traumes (3535) EUROMED Tirane 187,200 2026-06-10 2026-06-11 34310171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Materiale konsumi per nevoja spitalore Kontr ne vazhd 25/46 dt 21.1.2026 Ft 4715 dt 29.5.2026 Fh 4117 dt 29.5.2026
    Spitali Universitar i Traumes (3535) EUROMED Tirane 86,880 2026-06-09 2026-06-11 35410171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje kite per sherb e reanimacionit Kontr ne vazhd 8/22 dt 24.12.2025 Ft 4575 dt 26.5.2026 Fh 4102 dt 26.5.2026
    Spitali Universitar i Traumes (3535) EUROMED Tirane 9,960 2026-06-09 2026-06-11 35510171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi Kontr ne vazhd 25/46 dt 21.1.2026 Ft 4576 dt 26.5.2026 Fh 4101 dt 26.5.2026
    Spitali Universitar i Traumes (3535) EUROMED Tirane 3,513,156 2026-06-09 2026-06-11 35310171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore Kontr ne vazhd 25/46 dt 21.1.2026 Ft 4491 DT 25.5.2026 Fh 4099 DT 25.5.2026
    Drejtori Rajonale Kujd.Social Shkodër (3333) EUROMED Shkoder 55,000 2026-06-09 2026-06-10 4410131332026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013133 Qira ambjenti Zyrash, kon nr 16923 dt 01.09.2025, fat nr4975/2026 dt09.06.26