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 E v i t a All 2,926,966,393.00 3,471 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 Diber (0606) E v i t a Diber 1,414,550 2026-01-21 2026-01-22 50110130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, fature nr23998 dt30.12.2025, flete hyrje nr168 dt30.12.2025, proces verbal nr157 dt30.12.2025
    Sp. Mat (0625) E v i t a Mat 14,300 2026-01-21 2026-01-22 52710130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.98 Dt.13.11.2025.Fat.Tat.Nr.23200/2025 Dt.16.12.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.136 Dt.16.12.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,047,000 2026-01-16 2026-01-21 320510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontrate nr 20/534 dt 22.08.2025 ft nr 22167/2025 dt 02.12.2025 fh nr 29606 dt 02/12/2025 akt kolaudim date 02.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 698,000 2026-01-16 2026-01-21 320410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontrate nr 20/534 dt 22.08.2025 ft nr 22014/2025 dt 27.11.2025 fh nr 29595 dt 27/11/2025 akt kolaudim date 27.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,047,000 2026-01-16 2026-01-21 320310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps ditarit nr 67368, vazhdim kontrate nr 20/534 dt 22.08.2025 ft nr 19503/2025 dt 23.10.2025 fh nr 29357 dt 24/10/2025 akt kolaudim date 23.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,047,000 2026-01-16 2026-01-21 320110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps ditarit nr 67368, vazhdim kontrate nr 20/534 dt 22.08.2025 ft nr 17409/2025 dt 22.09.2025 fh nr 29092 dt 22/09/2025 akt kolaudim date 22/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,047,000 2026-01-16 2026-01-21 320210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps ditarit nr 67368, vazhdim kontrate nr 20/534 dt 22.08.2025 ft nr 20021/2025 dt 03.11.2025 fh nr 29423 dt 03/11/2025 akt kolaudim date 03.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,047,000 2026-01-16 2026-01-21 320010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps ditarit nr 67368, mk nr 207/20 t 27.03.2023, kerk dshf nr 20/502 dt 05.08.2025 kontrate nr 20/534 dt 22.08.2025 ft nr 15876/2025 dt 25.08.2025 fh nr 28910 dt 25/08/2025 akt kolaudim date 25/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 370,000 2026-01-08 2026-01-21 293410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/547 dt 02.09.2025,fat nr 23778/2025 dt 26.12.2025,fh nr 29832 dt 26.12.2025,akt kolaudimi dt 26.12.2025
    Sp. Berati (0202) E v i t a Berat 55,770 2026-01-19 2026-01-20 97810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 23126 DT 15.12.2025 FH NR 542 DT 16.12.2025 PVMD NR 6264 DT 16.12.2025
    Spitali Korce (1515) E v i t a Korçe 276,900 2026-01-16 2026-01-19 89510130192025 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 2209 DT 04.11.2025 ,FAT NR.23571 DHE F.H NR.445 DT 22.12.2025
    Spitali Korce (1515) E v i t a Korçe 625,600 2026-01-16 2026-01-19 87910130192025 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 1869 DT 15.09.2025 ,FAT DHE F.H SIPAS PERMBLEDHESES
    Spitali Universitar i Traumes (3535) E v i t a Tirane 108,300 2026-01-15 2026-01-19 88510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd(Ush 884) 52/411 dt 29.12.2025 Ft 24029 dt 31.12.2025 Fh 3836 dt 31.12.2025
    Spitali Elbasan (0808) E v i t a Elbasan 69,800 2026-01-15 2026-01-16 89710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024,  Kontr.nr 972 prot dt 27.06.2025, Fat 14216/2025 FH 303 Akt Kolaud.dt 23.07.2025
    Spitali Elbasan (0808) E v i t a Elbasan 29,600 2026-01-15 2026-01-16 89610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024,  Kontr.nr 972 prot dt 27.06.2025, Fat 14213/2025 FH 304 Akt Kolaud.dt 23.07.2025
    Materniteti Tirane (3535) E v i t a Tirane 34,000 2026-01-15 2026-01-16 60810130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamentesh, autorizim nr 2696/26 dt 12.08.2024, mk nr 2696/21 dt 12.08.2024, kont. nr 361/5 dt 22.05.25, ft nr 23545 dt 22.12.25, fh nr 213 dt 22.12.25, pvmd dt 22.12.25
    Spitali Elbasan (0808) E v i t a Elbasan 57,800 2026-01-15 2026-01-16 89510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024,  Kontr.nr 972 prot dt 27.06.2025, Fat 14218/2025 FH 309 Akt Kolaud.dt 23.07.2025
    Sp. Gramsh (0810) E v i t a Gramsh 74,000 2026-01-15 2026-01-16 41610130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.23843 date 29.12.2025,flet hyrje nr.89 date 29.12.2025,kont nr.890/1 date 18.12.2025
    Sp. Gramsh (0810) E v i t a Gramsh 8,580 2026-01-15 2026-01-16 40310130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.23842 date 29.12.2025,flet hyrje nr.87 date 29.12.2025,kont nr.904/1 date 23.12.2025
    Sp. Gramsh (0810) E v i t a Gramsh 34,000 2026-01-15 2026-01-16 41510130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.23841 date 29.12.2025,flet hyrje nr.91 date 29.12.2025,kont nr.890/1 date 18.12.2025