Treasury Transactions 2019-2025

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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 2,856,141,218.00 3,267 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 Lezhe (2020) E v i t a Lezhe 160,300 2025-10-13 2025-10-14 51210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 177 DHE 178 DT 19.09.2025,KON NR 13/99 DT 15.09.2025,BARNA
    Spitali Korce (1515) E v i t a Korçe 45,125 2025-10-13 2025-10-14 67410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 10.06.2024,KONT NR 1712 DT 25.08.2025 ,FAT NR.16977 DHE F.H NR.323 DT 15.09.2025
    Spitali Korce (1515) E v i t a Korçe 204,000 2025-10-13 2025-10-14 67910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 10.06.2024,KONT NR 1869 DT 15.09.2025 ,FAT NR.16975 DHE F.H NR.325 DT 15.09.2025
    Spitali Korce (1515) E v i t a Korçe 114,400 2025-10-13 2025-10-14 67510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 10.06.2024,KONT NR 1350 DT 30.06.2025 ,FAT NR.16976 DHE F.H NR.324 DT 15.09.2025
    Sp. Kruje (0716) E v i t a Kruje 27,200 2025-10-09 2025-10-10 34710130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Kontrate nr 515 dt 09.09.2025 Medikamente akt marreveshje kuader 2696/31 dt 26.08.2024 lik i fat nr 18015/2025 fh nr 218 dt 02.10.2025
    Sp. Sarande (3731) E v i t a Sarande 733,867 2025-10-09 2025-10-10 44610130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 17999,17998,17630,18001 dat 01.10.2025,flh nr 251,252,243,250 dat 02.10.2025,proces verbal marje dorez nr 1182/2,1182/3,1154,1182/1 dat 02.10.2025,kontrata nr 1161,1037,1171 dat 29.09.2025 per Spitalin Sr 2025
    Sp. Tepelene (1134) E v i t a Tepelene 23,075 2025-10-08 2025-10-09 19710130862025 Ilaçe dhe materiale mjeksore FT NR 16631 DT 08.09.2025 SPITALI TEPELENE
    Sp. Tepelene (1134) E v i t a Tepelene 4,290 2025-10-08 2025-10-09 19810130862025 Ilaçe dhe materiale mjeksore FT NR 14141 DT 22.07.2025 SPITALI TEPELENE
    Sp. Mallakaster (0924) E v i t a Mallakaster 37,000 2025-10-07 2025-10-08 21810130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 278 dt 11.09.25,fatur nr 17496/2025 dt 23.09.25,PV dorezim 23.09.25,hyrje nr 74 dt 23.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 184,600 2025-09-09 2025-09-30 221710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/156 dt 18/02/2025,fat nr 15057/2025 dt  08.08.2025,fh nr 28840 dt 08.08.2025,akt kolaudimi dt 08.08.2025
    Sp. Laç (2019) E v i t a Laç 60,733 2025-09-29 2025-09-30 27910130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe.Kontrate nr 243/13 dt 12.09.2025,fature nr 17359/2025 dt 19.09.2025,f-h nr 54 dt 19.09.2025,p-v dt 19.09.2025.Ub 8069.
    Sp. Mirdite (2026) E v i t a Mirdite 20,400 2025-09-29 2025-09-30 34210130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE SPITALI FAT NR 16710/2025 DT 09.09.2025,F-H NR 110 DT 17.09.2025,P-V DT 10.09.2025,KONTRATA NR 1084 DT 15.09.2025.
    Sp. Mirdite (2026) E v i t a Mirdite 20,106 2025-09-29 2025-09-30 34110130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) FAT NR 16710/2025 DT 09.09,F-H NR 107 DT 10.09.2025,P-V DT 10.09.2025,KONTRATA NR 1030 DT 28.08.2025.
    Sp. Mirdite (2026) E v i t a Mirdite 5,720 2025-09-29 2025-09-30 34310130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) FAT NR 115307/2025 DT 13.08.2025,F-H NR 94 DT 13.08.2025,P-V DT 13.08.2025,KONTRATA NR 824 DT 17.07.2025.
    Spitali Lezhe (2020) E v i t a Lezhe 29,260 2025-09-26 2025-09-29 48110130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 16709 DT 09.09.2025,KON NR 13/93 DT 04.09.2025,FH 171 DT 10.09.2025,KOLAUDIM 10.09.2025,MARRV KUADER NR 2696/21 DT 12.08.2024,BARNA
    Sp. Permet (1128) E v i t a Permet 1,716 2025-09-25 2025-09-26 21010130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 16629 DT 08.09.2025 FH NR 47 DT 08.09.2025 KONT NR 122/11 DT 13.08.2025 PROCES VERBAL DT 08.09.2025
    Sp. Sarande (3731) E v i t a Sarande 68,000 2025-09-25 2025-09-26 40210130842025 Ilaçe dhe materiale mjeksore LIK medikamente fat nr 18639 dat 08.09.2025,flh nr 216 dat 09.09.2025,proces verbal nr 1069 dat 09.09.2025,kontrata nr 1037 dat 04.09.2025,per Spitalin Sr 2025
    Spitali Lushnje (0922) E v i t a Lushnje 136,000 2025-09-24 2025-09-26 65710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.16147 dt.01.09.2025, FH nr.214 dt.01.09.2025, PV marrje dorezim dt.01.09.2025, Kontr.nr.1454 dt.28.08.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 5,525,484 2025-09-24 2025-09-25 109910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' bl mat. mjekesore,  kont  vazhdim nr 136/262   dt 12.06.2025,  ft nr 16883   dt 12.09.2025,  fh nr 575 dt 12.09.2025
    Sp. Mallakaster (0924) E v i t a Mallakaster 51,000 2025-09-23 2025-09-24 19010130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente Shtator 25,Kontrate nr 259 dt 02.09.25,fatur nr 16862/2025 dt 11.09.25,PV dorezim 11.09.25,hyrje nr 56 dt 11.09.25