Treasury Transactions 2019-2025

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Ermed All 15,130,256.00 82 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. Has (1812) Ermed Has 30,000 2025-06-12 2025-06-13 10110130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.3905/2025  dt.17.04.2025 per materiale mjekimi ,flet-hyrje nr.43 dt.17.04.2025,pv i marrjes ne dorezim dt.17.04.2025.kontr.nr.198/1dt.17.04.2025Spitali Has
    Sp. Mirdite (2026) Ermed Mirdite 870,504 2025-04-28 2025-04-29 14910130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) MAT BMJEKIMI MM1 FAT3135/2025 DT 14.04.2025,F-H NR 45 DT15.04.2025.P-V DT 15.04.2025
    Sp. Has (1812) Ermed Has 250,800 2025-02-27 2025-02-28 3010130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1473/2025  dt.08.02.2025 per materiale mjekimi sipas u-prok nr.3 dt.31.01.2025,flet-hyrje nr.6 dt.08.02.2025,pv i marrjes ne dorezim dt.08.02.2025.Spitali Has
    Reparti Ushtarak Nr.1001 Tirane (3535) Ermed Tirane 101,352 2025-02-25 2025-02-26 9310170092025 Ilaçe dhe materiale mjeksore 1017009% reparti 1001 2025  medikamente pv emergjence 30.1.2025 ft 1116 dt 30.1.2025
    Sp. Malesi e Madhe (3323) Ermed M.Madhe 45,925 2024-12-26 2024-12-27 14910131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.11035 dt.19.12.2024, akt marr dorz dt.19.12.2024
    Sp. Has (1812) Ermed Has 222,000 2024-12-16 2024-12-18 27410130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.10508/2024 dt.03.12.2024 per Furnizimin me ilaçe,flet-hyrje nr.104 dt.03.12.2024,PV i marrjes ne dorezim dt.03.12.2024,Urdher kerkes blerja nr.442/3 dt.25.11.2024,U-P nr.23 dt.25.11.2024.Spitali HAS
    Sp. Tropoje (1836) Ermed Tropoje 296,988 2024-11-06 2024-11-07 20910130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore, up nr.99, datë 08.10.2024, fatura nr.9000, datë 10.10.2024, p.verbal nr.638/5, datë 11.10.2024, flete-hyrje nr.93,93/1, datë 11.10.2024.
    Sp. Mirdite (2026) Ermed Mirdite 156,204 2024-10-29 2024-10-30 30710130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT 8872/2024 DT 07.10.2024 F-H NR 86 DT 07.10.2024P-V DT 07.10.2024.
    Sp. Malesi e Madhe (3323) Ermed M.Madhe 105,660 2024-10-24 2024-10-25 9610131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.8456 dt.21.09.2024,akt marr dorz dt.21.09.2024
    Sp. Has (1812) Ermed Has 496,600 2024-09-18 2024-09-19 17210130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.7209/2024 dt.08.08.2024 per Furnizimin me ilaçe,flet-hyrje nr.48 dt.08.08.2024,PV i marrjes ne dorezim dt.08.08.2024,Urdher kerkes blerja nr.257/3 dt.25.07.2024.Spitali HAS
    Sp. Malesi e Madhe (3323) Ermed M.Madhe 92,800 2024-08-05 2024-08-06 7110131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.61611 dt.03.07.2024,  akt marr dorz dt.03.07.2024
    Sp. Malesi e Madhe (3323) Ermed M.Madhe 366,954 2024-05-24 2024-05-27 3910131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.3859 dt.24.04.2024, kont dt.24.04.2024, akt marr dorz dt.24.04.2024
    Sp. Tepelene (1134) Ermed Tepelene 388,896 2024-04-25 2024-04-26 8010130862024 Ilaçe dhe materiale mjeksore FT NR 3747/22.04.2024 SPITALI TEPELENE
    Sp. Bulqize (0603) Ermed Bulqize 902,957 2024-04-09 2024-04-11 11010130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje materiale mjekimi,up nr 6 dt.11.03.2024, fatura nr.2754/2024 dt.18.03.2024, fh nr.40 dt.20.03.2024, pvmd dt.20.03.2024.
    Sp. Kavaje (3513) Ermed Kavaje 135,216 2023-12-27 2023-12-28 41710130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE BLERJE ILACE, UP NR 44 DT 10.11.2023 FATURE NR 2461969 DT 15.12.2023
    Sp. Mallakaster (0924) Ermed Mallakaster 406,620 2023-12-26 2023-12-27 28510130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Materiale mjekimi,UP nr 107 dt 19.12.23,ftes of 363/3 dt 21.12.23,njo fit 363/5 dt 21.12.23, fature 10213/2023 dt 22.12.23,PV dorezim 22.12.23,hyrje nr 67 dt 22.12.23
    Dega e Kujdesit Paresor Gjirokaster (1111) Ermed Gjirokaster 108,640 2023-12-13 2023-12-14 17510130082023 Ilaçe dhe materiale mjeksore 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje medikamente,fatura nr. 8881, dt. 09.11.2023. Flete hyrje nr. 39,40, dt. 09.11.2023.
    Sp. Kavaje (3513) Ermed Kavaje 306,036 2023-09-21 2023-09-22 29810130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, UP NR 30 DT 06.09.2023, FATURE NR 7076 DT 13.09.2023, FH NR 85 DT 13.09.2023, PV KOLAUDIMI DT 13.09.2023.
    Spitali Psikiatrik Elbasan (0808) Ermed Elbasan 180,708 2023-04-13 2023-04-14 9110130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje materiale mjekimi, Up nr.266 dt 20.03.2022, ftese per oferte nr.267 dt 20.03.2023, Njof fituesi ref-62958-03-20-2023, fat nr.2579/2023 dt 03.04.2023, fh nr.22 dt 21.03.2023, pv marrje ne dorezim 21.03.2023
    Sp. Mallakaster (0924) Ermed Mallakaster 869,610 2023-04-13 2023-04-14 6410130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,UP nr 25 dt 10.03.23,Ftes of 98/2 dt 15.03.23,Njo fit 98/4 dt 15.03.23,fature 2333 dt 23.03.23,PV dorezim 23.03.23,hyrje nr 18 dt 23.03.23