Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 3,016,292,078.00 2,160 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
    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
    Spitali Universitar i Traumes (3535) EUROMED Tirane 2,384,964 2026-04-17 2026-04-20 13110171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi konsumi Mk 25/27 dt 29.9.2025 Up 25/10 dt1 3.8.2025 Nj fit dt 25/25 dt 24.9.2025 Kontr 25/46 dt 21.1.2026 Ft 2296 dt 19.3.2026 Fh 3939 dt 19.3.2026
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,802,724 2026-04-16 2026-04-17 25710130512026 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  1239  dt  10.03.2026 fh  nr 113  dt 10.03.2026
    Spitali Lezhe (2020) EUROMED Lezhe 1,276,209 2026-04-16 2026-04-17 20910130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 2445 DT 25.03.2026,, KONTR NR 411/14 DT 11.12.2025, FH NR 58 DT 25.03.2026, KOLAUDIM 25.03.2026, MARRV KUADER NR 411/8 DT 21.05.2025, MATERIALE MJEKIMI
    Sp. Pogradec (1529) EUROMED Pogradec 1,064,843 2026-04-10 2026-04-14 15210130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, PVMD+FH n.42+Fatura n.1780 dt.03.03.2026
    Sp. Berati (0202) EUROMED Berat 75,312 2026-03-30 2026-03-31 18410130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.200, dt.15.01.2026, PV nr.993, date 27.02.2026, FH nr.108, date 27.02.2026, fatura nr.1521, date 26.02.2026
    Spitali Fier (0909) EUROMED Fier 60,221 2026-03-27 2026-03-30 31910130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MATERIALE MJEKIMI MM2
    Spitali Lezhe (2020) EUROMED Lezhe 244,152 2026-03-25 2026-03-26 16710130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT NR 1853 DT 09.03.2026, KONTR NR 411/14 DT 11.12.2025, FH 49 DT 09.03.2026, MARRV KUADER 411/8 DT 21.05.2025, MATERIALE MJEKIMI
    Sp. Berati (0202) EUROMED Berat 285,960 2026-03-24 2026-03-25 16210130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjeksore, kontrata nr.200, dt.15.01.2026, PV nr.812, date 18.02.2026, FH nr.91, date 18.02.2026, fatura nr.1362, date 18.02.2026
    Spitali Shkoder (3333) EUROMED Shkoder 1,719,818 2026-03-19 2026-03-24 12610130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje materiale te konsumit mjekesor, vazh marr kuader nr 1183 dt 22.05.2025, kon nr386 dt 05.02.2026, fat nr1428/2026 dt23.02.26, fh nr3818 dt23.02.26, pv dt23.02.26
    Sp. Kruje (0716) EUROMED Kruje 7,373,724 2026-03-12 2026-03-13 6510130732026 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2026-Drejtoria e sherbimit Spitalor Kruje- Kontrate nr 726 dt 22.12.2025 blejre pajisje laborat per vitin 2026 kerk per real procedure nr541 dt 22.09.2025 autorizim nr 3285/5 dt 06.11.2025 fat nr 573/2026 dt19.01.2026 fh nr4 dt23.02.2026
    Materniteti Tirane (3535) EUROMED Tirane 1,835,527 2026-03-04 2026-03-05 4710130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl mat. mjekimi, kont nr 124/5 dt 9.2.26, MM2 ref 61393-09-15-2025, mk nr 315/27 dt 29.01.26, ft nr 1205 dt 9.2.26, fh nr 15 dt 9.2.26, pvmd nr 124/8 dt 10.2.26
    Spitali Fier (0909) EUROMED Fier 730,680 2026-02-26 2026-02-27 19310130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MATERIALE MJEKIMI MM2
    Sp. Berati (0202) EUROMED Berat 1,679,395 2026-02-25 2026-02-27 7510130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjeksore Kont.nr200,dt.15.01.2026, pv nr.381,dt.28.01.2026, fatura nr.633 date 20.01.2026