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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  • 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 E v i t a All 2,854,791,961.00 3,258 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 spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 184,600 2025-09-09 2025-09-30 221710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/156 dt 18/02/2025,fat nr 15057/2025 dt  08.08.2025,fh nr 28840 dt 08.08.2025,akt kolaudimi dt 08.08.2025
    Sp. Laç (2019) E v i t a Laç 60,733 2025-09-29 2025-09-30 27910130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe.Kontrate nr 243/13 dt 12.09.2025,fature nr 17359/2025 dt 19.09.2025,f-h nr 54 dt 19.09.2025,p-v dt 19.09.2025.Ub 8069.
    Sp. Mirdite (2026) E v i t a Mirdite 20,400 2025-09-29 2025-09-30 34210130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE SPITALI FAT NR 16710/2025 DT 09.09.2025,F-H NR 110 DT 17.09.2025,P-V DT 10.09.2025,KONTRATA NR 1084 DT 15.09.2025.
    Sp. Mirdite (2026) E v i t a Mirdite 20,106 2025-09-29 2025-09-30 34110130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) FAT NR 16710/2025 DT 09.09,F-H NR 107 DT 10.09.2025,P-V DT 10.09.2025,KONTRATA NR 1030 DT 28.08.2025.
    Sp. Mirdite (2026) E v i t a Mirdite 5,720 2025-09-29 2025-09-30 34310130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) FAT NR 115307/2025 DT 13.08.2025,F-H NR 94 DT 13.08.2025,P-V DT 13.08.2025,KONTRATA NR 824 DT 17.07.2025.
    Spitali Lezhe (2020) E v i t a Lezhe 29,260 2025-09-26 2025-09-29 48110130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 16709 DT 09.09.2025,KON NR 13/93 DT 04.09.2025,FH 171 DT 10.09.2025,KOLAUDIM 10.09.2025,MARRV KUADER NR 2696/21 DT 12.08.2024,BARNA
    Sp. Permet (1128) E v i t a Permet 1,716 2025-09-25 2025-09-26 21010130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 16629 DT 08.09.2025 FH NR 47 DT 08.09.2025 KONT NR 122/11 DT 13.08.2025 PROCES VERBAL DT 08.09.2025
    Sp. Sarande (3731) E v i t a Sarande 68,000 2025-09-25 2025-09-26 40210130842025 Ilaçe dhe materiale mjeksore LIK medikamente fat nr 18639 dat 08.09.2025,flh nr 216 dat 09.09.2025,proces verbal nr 1069 dat 09.09.2025,kontrata nr 1037 dat 04.09.2025,per Spitalin Sr 2025
    Spitali Lushnje (0922) E v i t a Lushnje 136,000 2025-09-24 2025-09-26 65710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.16147 dt.01.09.2025, FH nr.214 dt.01.09.2025, PV marrje dorezim dt.01.09.2025, Kontr.nr.1454 dt.28.08.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 5,525,484 2025-09-24 2025-09-25 109910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' bl mat. mjekesore,  kont  vazhdim nr 136/262   dt 12.06.2025,  ft nr 16883   dt 12.09.2025,  fh nr 575 dt 12.09.2025
    Sp. Mallakaster (0924) E v i t a Mallakaster 51,000 2025-09-23 2025-09-24 19010130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente Shtator 25,Kontrate nr 259 dt 02.09.25,fatur nr 16862/2025 dt 11.09.25,PV dorezim 11.09.25,hyrje nr 56 dt 11.09.25
    Sp. Kruje (0716) E v i t a Kruje 41,535 2025-09-22 2025-09-23 32510130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente Marreveshje kuader MSHMS 2696.21 dt12.08.2024 kontrate nr 503 dt 01.09.2025 ffature nr16551/2025 Fletehyrje nr 205 dt 08.09.2025
    Sp. Kruje (0716) E v i t a Kruje 1,540 2025-09-22 2025-09-23 32410130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshje kuader MSHMS nr2696.21 dt12.08.2024 kontrate nr 460 dt08.08.2025 fature nr 16552/2025 fletehyrje nr 204 dt 08.09.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 148,000 2025-09-22 2025-09-23 58210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/186 dt 12.2.2025 Ft 16103 dt 29.8.2025 Fh 3584 dt 29.8.2025
    Sp. Sarande (3731) E v i t a Sarande 105,250 2025-09-19 2025-09-22 40910130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 16638,16637 dat 08.09.2025,flh nr 215,217 dat 09.09.2025,proces verbal marje dorezim nr 1060,1062 dat 09.09.2025,kontrata nr 1037 dat 04.09.2025 per Spitalin Sr 2025
    Spitali Shkoder (3333) E v i t a Shkoder 698,000 2025-09-19 2025-09-22 64510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader nr 2696/21 dt 12.08.2024 ,kon nr 2025dt 04.09.2025,fat nr 16863 dt 11.09.2025,fh nr 3482 dt 12.09.2025 pv dt 12.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 184,600 2025-09-11 2025-09-22 226110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 20/156 dt 18.02.2025,fat nr 14162/2025 dt 22.07.2025,fh nr 28735 dt 22.07.2025,akt kolaudimi dt 22.07.2025
    Sp. Devoll (1505) E v i t a Devoll 34,900 2025-09-17 2025-09-18 17110130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 430 DT 04.09.2025 UP NR 317 DT 10.06.2024 MARREVESHJE DUADER MSHMS NR 2696/21 DT 12.08.2025 FAT NR 16627 DT 08.09.2025 FH NR 35 DT 08.09.2025
    Spitali Fier (0909) E v i t a Fier 31,588 2025-09-17 2025-09-18 103410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.29.07.2025 kontr fat.43043/2025 fh pvmd
    Sp. Tropoje (1836) E v i t a Tropoje 69,225 2025-09-17 2025-09-18 27310130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.512, date 13.08.2025, flete-hyrje nr.89, date 11.09.2025, fatura nr.16708, date 09.09.2025, procesverbal nr.512/1, date 11.09.2025.