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

  • Institution List
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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 2,882,278,090.00 3,331 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 Shkoder (3333) E v i t a Shkoder 29,260 2025-11-17 2025-11-18 81410130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder B3 Blerje Barna Dermatologjike,  vazh marr kuader nr 2696/21 dt 12.08.25 kon nr 2632 dt 06.11.2025,fat nr 20511 dt 06.11..25,fh nr 3586 dt 07.11.25,pv dt 07.11.25
    Sp. Librazhd (0821) E v i t a Librazhd 4,004 2025-11-17 2025-11-18 45010130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR. 21044/2025 DT.13.11.2025, KON.NR. 40/249 DT.13.11.2025 BLERJE BARNA
    Sp. Tropoje (1836) E v i t a Tropoje 17,000 2025-11-17 2025-11-18 38010130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.752, date 17.10.2025, fatura nr.21096, date 13.11.2025, flete-hyrje nr.133, date 17.11.2025, procesverbal nr.752/1, date 17.11.2025.
    Sanatoriumi Tirane (3535) E v i t a Tirane 46,150 2025-11-17 2025-11-18 136810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  barna, autorizim mshms nr 114/9 dt 14.08.24, kontr nr 114/1043 dt 08.09.2025, fat nr 20339/2025 dt 05.11.2025, fh nr 731 dt 05.11.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 27,200 2025-11-13 2025-11-17 73410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 sut Kontr ne vazhd 42/186 DT 12.2.2025 fT 20224 DT 4.11.2025 Fh 3694 dt 4.11.2025
    Spitali Shkoder (3333) E v i t a Shkoder 553,800 2025-11-13 2025-11-14 79010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike e vazh  marr kuader 2696/21 dt 12.08.2024 ,kon nr 2399 dt 08.10.25 fat nr 19112 dt 16.10.25,fh nr 3556 dt17.10.25,pv dt 17.10.1025
    Spitali Shkoder (3333) E v i t a Shkoder 203,063 2025-11-12 2025-11-13 79110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader nr 2696/21 dt 12.08.24,mkon nr 2233 dt 23.09.25,fat nr 19113 dt 16.10.25,fh nr 3555 dt 17.10.25,pv dt 17.10.25
    Spitali Lezhe (2020) E v i t a Lezhe 27,200 2025-11-12 2025-11-13 58510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 19495 dt 22.10.2025,kon 13/99 dt 15.09.2025,fh 202 dt 23.10.2025,kolaudim 23.10.2025,marrv kuader nr 2696/21 dt 12.08.2024,barna
    Sanatoriumi Tirane (3535) E v i t a Tirane 143,000 2025-11-12 2025-11-13 135510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl barna,Kont ne vazhd nr 114/1147 dt 11.09.2025,FAT nr 20336/2025 dt 05.11.2025,FH nr 729 dt 05.11.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 1,745,000 2025-11-12 2025-11-13 135410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Blerje barna,Kont ne vazhd nr 114/1041 dt 08.09.2025,FAT nr 20337/2025 dt 05.11.2025,FH nr 726 dt 05.11.2025
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 20,400 2025-11-11 2025-11-12 77010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 20003/2025 dt 03.11.2025 fh nr 248 dt 04.11.2025 kontr 1416/2 dt 04.08.2025
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 24,310 2025-11-11 2025-11-12 76710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 19653/2025 dt 27.10.2025 fh nr 244 dt 27.10.2025 kontr 2159 dt 27.10.2025
    Sp. Bulqize (0603) E v i t a Bulqize 1,540 2025-11-11 2025-11-12 3040130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.17.10.2025,fat. nr.20279/2025 dt.04.11.2025,fh nr.121 dt.05.11.2025, pvmd dt.05.11.2025.
    Sp. Pogradec (1529) E v i t a Pogradec 7,700 2025-11-10 2025-11-11 61620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 85 dt 14.10.2025, fature 19325+ fh 206+pvmd te mallit dt 20.10.2025
    Sp. Sarande (3731) E v i t a Sarande 17,160 2025-11-10 2025-11-11 50410130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 19418 dat 21.10.2025,flh nr 268 dat 22.10.2025,proces verbal marje dorezim nr 1246/4 dat 22.10.2025,kontrata nr 1152 dat 25.09.2025 per Spitalin Sr 2025
    Sp. Has (1812) E v i t a Has 138,450 2025-11-07 2025-11-10 22610130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.19808/2025 dt.28.10.2025 per Blerje ilaçe kont nr.48/1 dt.06.02.2025,f-hyrje nr.78 dt.28.10.2025,pv i marrjes ne dorezim  dt.28.10.2025.Spitali Has.
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,109,488 2025-11-04 2025-11-10 257310130492025 Ilaçe dhe materiale mjeksore 1013049.QSUT, Barna, vazhdim kontrate nr 20/271 dt 18.04.2025 ft nr 18437/2025 dt 08/10/2025 fh nr 29234 dt 09/10/2025 akt kolaudim date 08/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 541,500 2025-11-04 2025-11-10 257410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontrate nr 20/262 dt 17.04.2025 ft nr 18439/2025 dt 08/10/2025 fh nr 29232 dt 09/10/2025 akt kolaudim dat 08/10/2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 28,600 2025-11-06 2025-11-07 128510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna kont ne vazhdim  nr 136/1147 dt11.09.2025 ft nr 186482025 dt 10.10.2025 fh nr 698 dt 10.10.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 4,080 2025-11-06 2025-11-07 1286210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  bl materiale mjekimi,, Kontrata  ne vazhd nr 136/270 dt 16.06.2025, ft 18605/2025 dt 10.10.2025 fh nr 696 dt 10.10.2025