Treasury Transactions 2019-2025

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 2,828,472,366.00 3,201 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 136,000 2025-08-14 2025-08-15 51110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2720 DT 27.06.2025 FAT NR 14362 DT 24.07.2025 F.H NR 278 DT 24.07.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 441,300 2025-08-14 2025-08-15 51310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Kontr ne vazhd 52/228 dt 13.2.2025 Ft 14888 dt 5.8.2025 Fh 3541 dt 5.8.202 5Ft 14566 dt 29.7.2025 Fh 3526 dt 29.7.2025
    Sp. Puke (3330) E v i t a Puke 54,400 2025-08-14 2025-08-15 14110130832025 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 14839 dt 4.8.2025,fh 20 dt 4.8.2025,kont 250/39 dt 27.6.2025
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 170,000 2025-08-14 2025-08-15 50810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 14850/2025 dt 05.08.2025 fh nr 164 dt 06.08.2025 kontr 1416/2 dt 04.08.2025
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 34,000 2025-08-14 2025-08-15 50710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 14787/2025 dt 04.08.2025 fh nr 163 dt 05.08.2025 kontr 1416/2 dt 04.08.2025
    Spitali Lezhe (2020) E v i t a Lezhe 33,392 2025-08-12 2025-08-13 39510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 14363 DT 24.07.2025,FH 144 DT 25.07.2025,KOLAUDIM 25.07.2025,KONTR 13/63 DT 16.6.2025,MARRV KUADER 2696/21 DT 12.08.2024,BARNA
    Spitali Universitar i Traumes (3535) E v i t a Tirane 308,000 2025-08-11 2025-08-13 50410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per sut Kontr ne vazhd 52/249 dt 21.2.2025 Ft 14565 dt 29.7.2025 Fh 3525 dt 29.7.2025
    Sp. Mirdite (2026) E v i t a Mirdite 59,200 2025-08-12 2025-08-13 29010130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 11950/2025 DT 13.07.2025,F-H NR 67 DT 13.07.2025P-V DT 13.07.2025,KONTRATA NR 408 DT 04.04.2025.
    Sp. Pogradec (1529) E v i t a Pogradec 20,134 2025-08-12 2025-08-13 43920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 69 dt 21.7.2025, fature 14275+ fh 150+pvmd te mallit dt 23.7.2025
    Sp. Pogradec (1529) E v i t a Pogradec 90,440 2025-08-12 2025-08-13 44020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 43 dt 14.5.2025, fature 14274+ fh 151+pvmd te mallit dt 23.7.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 902,000 2025-08-11 2025-08-13 50210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Kontr ne vazhd 52/186 dt 12.2.2025 Ft 14571 dt 29.7.2025 Fh 3524 dt 29.7.2025 Ft 14075 dt 21.7.2025 Fh 3513 dt 21.7.2025
    Sp. Librazhd (0821) E v i t a Librazhd 1,540 2025-08-11 2025-08-12 31910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.14206/2025,DT.22.07.2025 KONTRATA NR.40/226,BLERJE BARNA
    Spitali Vlore (3737) E v i t a Vlore 144,400 2025-08-11 2025-08-12 51010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3011 DT 17.07.2025 FAT NR 14360 DT 24.07.2025 FH NR 279 DT 24.07.2025
    Spitali Vlore (3737) E v i t a Vlore 123,200 2025-08-11 2025-08-12 50810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2993 DT 16.07.2025 FAT NR 14361 DT 24.07.2025 FH NR 281 DT 24.07.2025
    Spitali Vlore (3737) E v i t a Vlore 272,000 2025-08-11 2025-08-12 50710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2720 DT 27.06.2025 UP NR 317 DT 10.06.2025 FAT NR 14698 DT 31.07.2025 FH NR 287 DT 31.07.2025
    Spitali Vlore (3737) E v i t a Vlore 720,000 2025-08-11 2025-08-12 50910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2719 DT 27.06.2025 FAT NR 14359 DT 24.07.2025 F.H NR 280 DT 24.07.2025
    Sp. Malesi e Madhe (3323) E v i t a M.Madhe 27,200 2025-08-08 2025-08-11 9410131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek.14669.fl.hyrje.nr.31,akt.marrje ne dorezim,dt.31.07.2025,kontr.dt.31.07.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 216,600 2025-07-22 2025-08-08 190210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 20/262 dt 17.04.2025 ft nr 11551/2025 dt 05/06/2025 fh nr 28412 dt 05/06/2025 akt kolaudim date 05/06/2025
    Spitali Lushnje (0922) E v i t a Lushnje 34,000 2025-08-07 2025-08-08 52810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.14350 dt.24.07.2025, FH nr.178 dt.24.07.2025, PV marrje dorezim dt.24.07.2025, kontr.nr.1083 dt.30.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2025-07-22 2025-08-08 189510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 20/156 dt 18.02.2025 ft nr 11630/2025 dt 09/06/2025 fh nr 28420 dt 09/06/2025 akt kolaudim date 09/06/2025