Treasury Transactions 2019-2026

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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
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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 2,949,243,137.00 3,508 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 Fier (0909) E v i t a Fier 75,850 2026-02-25 2026-02-26 17910130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL BARNA DERMATOLOGJIKE LOT 63 SODIUM CHL
    Spitali Universitar i Traumes (3535) E v i t a Tirane 70,467 2026-02-25 2026-02-26 5110171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026- Blerje Barna, MK nr 2696/21 dt 12.08.2024, Auto Lidhje Kontr nr 2696/26 dt 12.08.2024, Kontr nr 52/411 dt 29.12.2025, FT nr 355 dt 07.01.2026, FH nr 3865 dt 07.01.2026
    Spitali Fier (0909) E v i t a Fier 31,660 2026-02-25 2026-02-26 17810130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL BARNA DERMATOLOGJIKE LOT 30 FUROSEMIDE
    Sp. Permet (1128) E v i t a Permet 50,460 2026-02-25 2026-02-26 4710130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 1762,1763 DT 20.01.2026 FH NR 02,03 DT 20.01.2026 KONT NR 39/2,39/3 DT 14.01.2026 PROCES VERBAL DT 20.01.2026
    Sp. Pogradec (1529) E v i t a Pogradec 14,300 2026-02-25 2026-02-26 7110130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.5 dt.05.02.2026,Fatura nr.3021+FH n.11 + P/verbal i MD dt.05.02.2026
    Spitali Fier (0909) E v i t a Fier 507,650 2026-02-24 2026-02-25 16410130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA DERMATOLOGJIKE LOT 51 GLUCOSE
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 9,870,696 2026-02-23 2026-02-24 3910130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  materjale mjeksore   kont vazhdim nr 75/33 dt 11.11.2025   ft nr 1258  dt 15.01.2026 fh nr 6  dt 15.01.2026
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 1,344 2026-02-23 2026-02-24 8710130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 3456/2026 dt 12.02.2026 fh nr 35 dt 12.02.2026 kontr 223 dt 29.01.2026
    Spitali Shkoder (3333) E v i t a Shkoder 125,840 2026-02-20 2026-02-23 5610130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna deematologjike etjvazh marr kuader nr 2696/21 dt 12.08.24,kon nr 233 dt 22.01.26,fat nr 2753 dt 02.02.26, fh nr 3780 dt 03.02.26,pv dt 03.02.2026
    Sp. Bulqize (0603) E v i t a Bulqize 5,720 2026-02-17 2026-02-19 3710130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.04.02.2026,fat. nr.3443/2026 dt.10.02.2026,fh nr.10 dt.11.02.2026, pvmd dt.11.02.2026.
    Sp. Berati (0202) E v i t a Berat 138,450 2026-02-16 2026-02-19 3410130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kont.nr.3776,dt.14.07.2025, pv nr.388,dt.28.01.2026, FH nr.26,dt.28.01.2026, fatura nr.548, dt.08.01.2026
    Sp. Delvine (3704) E v i t a Delvine 17,000 2026-02-16 2026-02-17 2610130662026 Ilaçe dhe materiale mjeksore Pagese fature NR 23257/2025 , SPITALI DELVINE 2026
    Spitali Lushnje (0922) E v i t a Lushnje 57,200 2026-02-16 2026-02-17 6110130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1909 dt.22.01.2026, FH nr.10 dt.22.01.2026, PV marrje dorezim dt.22.01.2026, Kontr.nr.116 dt.22.01.2026
    Sp. Tepelene (1134) E v i t a Tepelene 4,290 2026-02-16 2026-02-17 2110130862026 Ilaçe dhe materiale mjeksore ilace ft nr 2493 dt 29.01.2026 spitali tepelene
    Sp. Mallakaster (0924) E v i t a Mallakaster 51,000 2026-02-12 2026-02-13 2510130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente,kontrat nr 34 dt 22.01.26,fatur nr 2762/2026 dt 02.02.26,pv dorezim 02.02.26,hyrje nr 4 dt 02.02.26
    Sp. Mirdite (2026) E v i t a Mirdite 10,200 2026-02-06 2026-02-13 1910130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite Ilaqe fat 25258/2025 dt 17.12.2025 f-h nr 142 dt 18.12.2025 p-v dt 18.12.2025
    Sp. Sarande (3731) E v i t a Sarande 878,717 2026-02-10 2026-02-12 6910130842026 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 2296,2293,2297,2292,2295 dt 26.01.2026,flh nr 26,27,28,29,30 dt 27.01.2026,proces verbal marje dorezim nr 148,148/1148/2148/3,148/4 dt 27.01.2026,kontrata nr 109,41,68 dt 09/13/20.01.2026 per Spitalin sr 2026
    Sp. Laç (2019) E v i t a Laç 34,000 2026-02-11 2026-02-12 4010130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 15 dt 09.01.2026.Fature nr 3099/2026 dt 05.02.2026.F-h nr 9 dt 05.02.2026.P-v dt 05.02.2026.Ub 8110.
    Sp. Laç (2019) E v i t a Laç 45,760 2026-02-11 2026-02-12 4110130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 54 dt 20.01.2026.Fature nr 3100/2026 dt 05.02.2026.F-h nr 10 dt 05.02.2026.P-v dt 05.02.2026.Ub 8119.
    Sp. Laç (2019) E v i t a Laç 7,700 2026-02-11 2026-02-12 4210130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 30 dt 13.01.2026.Fature nr 3108/2026 dt 05.02.2026.F-h nr 11 dt 05.02.2026.P-v dt 15.01.2026.Ub 8113.