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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E v i t a All 2,805,787,837.00 3,142 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 Vlore (3737) E v i t a Vlore 222,000 2025-07-16 2025-07-17 38010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 707 DT 17.02.2025 FAT NR 11801 DT 11.06.2025 F.H NR 203 DT 11.06.2025
    Spitali Lushnje (0922) E v i t a Lushnje 20,400 2025-07-15 2025-07-16 45810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.12926 dt.01.07.2025, FH nr.156 dt.01.07.2025, PV marrje dorezim dt.01.07.2025, kontr.nr.1083 dt.30.06.2025
    Sp. Mirdite (2026) E v i t a Mirdite 2,310 2025-07-15 2025-07-16 25910130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 11949/2025 DT 11.06.2025,P-V DT 27.12.2024,F-H NR 68 DT 13.06.2025.
    Sp. Puke (3330) E v i t a Puke 13,600 2025-07-14 2025-07-16 11710130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/34 dt 26.8.2024,nj fit 2696/30 dt 19.8.2024,fat 13059 dt 3.7.2025,fh 17 dt 3.7.2025,kont 250/39 dt 27.6.2025,PV 3.7.2025
    Sp. Puke (3330) E v i t a Puke 5,720 2025-07-14 2025-07-16 11610130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/16 dt 7.8.2024,fat 13057 dt 3.7.2025,fh 16 dt 3.7.2025,kont 250/38 dt 27.6.2025,PV 3.7.2025
    Spitali Korce (1515) E v i t a Korçe 461,500 2025-07-14 2025-07-15 44810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 938 DT 08.05.2025 ,FAT NR.12344 DHE F.H NR.212 DT 18.06.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 154,000 2025-07-14 2025-07-15 83610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna autorizim Mshms  nr 114/9 dt 14.08.2024 kont nr 114/835 dt 02.06.2025 ft nr 12304 dt 18.06.2025 fh nr 433  dt 18.06.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 180,500 2025-07-11 2025-07-14 83510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  barna  autorizim mshms nr 114/9  dt 14.08.24, kontr nr 114/918 dt 10.6.2025, fat nr 12303  dt 18.06.2025, fh nr 434  dt 18.06.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 122,980 2025-07-09 2025-07-14 417110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/182 dt 11.2.2025 Ft 11822 dt 11.6.2025 Fh 3419 dt 11.6.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 594,000 2025-07-08 2025-07-14 175610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/153 dt 07.05.2025, ft nr 10131/2025 dt 14/05/2025 fh nr 28259 dt 14/05/2025 akt kolaudim date 14/05/2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 138,450 2025-07-10 2025-07-11 81810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje  barna  autorizim MSHMS  nr 114/9 dt 14.08.2024  kont nr 114/860 dt 03.06.2025 ft nr 12302  dt 18.06.2025 fh nr 432  dt 18.06.2025
    Sp. Skrapar (0232) E v i t a Skrapar 13,860 2025-07-10 2025-07-11 8010130852025 Ilaçe dhe materiale mjeksore 1013085 Shpenzim per ilace mjekesore Kontrata nr 196 dt 19.06.2025 Fatura nr 12538 dt 23.06.2025 Fh nr 10 dt 23.06.2025 Pv dt 23.06.2025 Sp skrapar
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2025-07-09 2025-07-11 180910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/156 dt 18.02.2025 ft nr 10834/2025 dt 26/05/2025 fh nr 28338 dt 26/05/2025 akt kolaudim date 26/05/2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 5,079,600 2025-07-10 2025-07-11 81410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje  barna up   nr 96/11  dt 10.05.2024 njof ift nr 96/34 dt 20.06.2024 kont nr 96/77 dt 05.06.2025 ft nr 12210   dt 17.062025 fh nr 425 dt 17.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 369,200 2025-07-09 2025-07-11 181610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/156 dt 18.02.2025 ft nr 10949/2025 dt 28/05/2025 fh nr 28349 dt 28/05/2025 akt kolaudim date 28/05/2025
    Sp. Pogradec (1529) E v i t a Pogradec 17,000 2025-07-10 2025-07-11 38120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 43 dt 14.5.2025, fature 12653+ fh 132+pvmd te mallit dt 25.6.2025
    Spitali Elbasan (0808) E v i t a Elbasan 22,880 2025-07-10 2025-07-11 40510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr.533 prot dt 28.03.2025, Fat nr 8272/2025 fh nr 180 Akt kolaudimi dt 11.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 148,000 2025-07-03 2025-07-09 170410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate nr 20/161 dt 20.02.2025,fat nr 10132/2025 dt 14.05.2025,fh nr 28257,dt 14.05.2025,akt kolaudimi dt 14.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 270,750 2025-07-02 2025-07-08 168110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate 20/262 dt 17.04.2025,Fat nr 8734/2025 dt 18.04.2025,fh nr 28122 dt 18.04.2025,akt kolaudimi dt 18.04.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 680,000 2025-07-04 2025-07-07 38510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Kontr ne vazhd 52/186 dt 12.2.2025 Ft 11821 dt 11.6.2025 Fh 3420 dt 11.6.2025