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 3,038,240,542.00 3,658 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
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2026-06-26 2026-06-30 123410130492026 Ilaçe dhe materiale mjeksore 1013049,Qut,Barna,vzhd kont nr 275/315 dt 03.03.2026,detyrim i prap sips ditarit nr 43837,fat nr 5820/2026 dt 13.03.2026,fh nr 30342 dt 13.03.2026,akt kolaudim dt 13.03.2026
    Spitali Elbasan (0808) E v i t a Elbasan 68,000 2026-06-29 2026-06-30 39210130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP nr 2696 dt 10.6.2024, NJ.F nr.2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024, Kontr nr.796 prot dt 16.04.2026, Fature 12978/2026 , FH 222, Akt Kolaud. dt 16.06.2026
    Spitali Elbasan (0808) E v i t a Elbasan 184,600 2026-06-29 2026-06-30 39110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP nr 2696 dt 10.6.2024, NJ.F nr.2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024, Kontr nr.796 prot dt 16.4.2026, Fature 12719/2026 , FH 211, Akt Kolaud. dt 11.06.2026
    Drejtoria Rajonale AKU Durres (0707) E v i t a Durres 8,400 2026-06-25 2026-06-26 8910051212026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005121/AKU DURRES/ BL MJETE PER MARRJE MOSTRE TAMPONE FAT 13056 DT 16.06.2026
    Spitali Elbasan (0808) E v i t a Elbasan 60,800 2026-06-25 2026-06-26 38310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Njoft.Fit 3188/27 dt 10.11.2025, Kontr nr 924 prot dt 04.05.2026, Fature 10093/2026, FH 176, Akt Kolaudim dt 08.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 4,826,863 2026-06-24 2026-06-26 120010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore,vzhd kont nr 180/29 dt 11.02.2026,detyrim i prap sips ditarit nr 45125,fat nr 6606/2026 dt 25.03.2026,fh nr 30425 dt 25.03.2026,akt kolaudim dt 25.03.2026
    Sp. Sarande (3731) E v i t a Sarande 136,000 2026-06-24 2026-06-26 31310130842026 Ilaçe dhe materiale mjeksore medikamente,kontrat nr 519 dt 28.04.2026,fat nr 13120 dt 16.06.2026,flh nr 134 dt 18.06.2026,proces verbal marje dorezim nr 799/1 dt 18.06.2026 per spitalin sr 2026
    Spitali Gjirokaster (1111) E v i t a Gjirokaster 68,000 2026-06-25 2026-06-26 46210130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 12981/2026 dt 16.06.2026 fh nr 203 dt 17.06.2026 kontr 940 dt 16.04.2026
    Spitali Shkoder (3333) E v i t a Shkoder 136,000 2026-06-25 2026-06-26 51110130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike... MK 109 Lote, lot 17 Omeprazole, kont nr707 dt09.03.26, fat nr12969/2026 dt15.06.26, fh nr4016 dt16.06.26, pv dt16.06.26
    Spitali Fier (0909) E v i t a Fier 81,600 2026-06-24 2026-06-25 70410130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 12974 DT 16/06/2026
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 553,800 2026-06-18 2026-06-24 108510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, MK nr 2696/21 dt 12.08.26 kerk fshf nr 275/151 dt 10.02.26, kontrate nr 275/315 dt 03.03.26, detyrim i prpmb sps dit nr 43854, ft nr 5646/2026 dt 12.03.26 fh nr 30317 dt 12.03.26 akt kolaudim dt 12.03.26
    Sp. Tepelene (1134) E v i t a Tepelene 34,000 2026-06-23 2026-06-24 11510130862026 Ilaçe dhe materiale mjeksore ILACE FT NR 12982 DT 16.06.2026 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 138,985 2026-06-17 2026-06-24 104910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/284 dt 23.02.2026,detyrim i prapambetur sips ditarit nr 43799,fat nr 4434/2026 dt 27.02.2026,fh nr 30215 dt 27.02.2026,akt kolaudim dt 27.02.2026
    Spitali Shkoder (3333) E v i t a Shkoder 203,063 2026-06-22 2026-06-23 47310130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj MK, Lot 86 Propofol, kont nr1506 dt21.05.26, vazhd MK nr2696/21 dt12.08.24, fat nr11796/2026 dt29.05.26, fh nr3984 dt29.05.26, pv dt29.05.26
    Spitali Universitar i Traumes (3535) E v i t a Tirane 792,000 2026-06-19 2026-06-23 040110171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b1 per SUT Kontr ne vazhd 52/686 dt 29.5.2026 Ft 12123 dt 2.6.2026 Fh 4118 dt 2.6.2026
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 3,490,000 2026-06-16 2026-06-22 99910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, mk nr  2696/21 dt 12.08.2024 kerk dshf nr 275/283 dt 23.02.2026, kontrate nr 275/42 dt 23.01.26, detyrim i prpmb sps dit 31076. ft nr 3749/2026 dt 16.02.2026 fh nr 30110 dt 16.02.26 akt kolaudim dt16.02.2026
    Sp. Bulqize (0603) E v i t a Bulqize 2,516 2026-06-19 2026-06-22 16610130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr.nr. 277 prot dt.24.04.2026,fat. nr.13065/2026 dt.16.06.2026,fh nr.71 dt.18.06.2026, pvmd dt.18.06.2026.
    Spitali Lushnje (0922) E v i t a Lushnje 57,200 2026-06-18 2026-06-19 40210130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.12557 dt.09.06.2026, FH nr.158 dt.09.06.2026, PV marrje dorezim dt.09.06.2026, Kontr.nr.726 dt.07.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 157,300 2026-06-16 2026-06-19 97810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/25 dt 22.01.2026, kont nr 275/129 dt 04.02.2026,detyrim i prapambetur sipas ditarit nr 32333,fat nr 3455/2026 dt 11.02.2026.fh nr 30075 dt 11.02.2026,akt kolaudim dt 11.02.2026
    Sp. Tropoje (1836) E v i t a Tropoje 5,720 2026-06-18 2026-06-19 14210130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrate nr.583, dt 04.06.2026,  ft nr.12613 dt 09.06.2026 fh nr.61, dt 11.06.2026 pv nr.583/1 dt 11.06.2026