Treasury Transactions 2019-2026

Treasury Branch:

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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

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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 KONEX All 33,760,829.00 10 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 Shkoder (3333) KONEX Shkoder 651,852 2026-06-25 2026-06-26 49210130232026 Ilaçe dhe materiale mjeksore 1013023 Bl materiale mjekimi per scanner, up nr16 dt08.05.26, ft of nr1354/2 dt08.05.26, fit app dt14.05.26, fat nr62/2026 dt03.06.26, fh nr4004 dt03.06.26, pv dt03.06.26
    Spitali Lushnje (0922) KONEX Lushnje 255,629 2026-06-18 2026-06-19 39610130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekesore (shiringa scaneri), fat.nr.64 dt.05.06.2026, FH nr.153 dt.05.06.2026, PV marrje dorezim dt.05.06.2026, Kontr.nr.1149 dt.05.06.2026
    Spitali Shkoder (3333) KONEX Shkoder 2,280,000 2026-06-09 2026-06-10 44110130232026 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013023 FV EMG Lot 7, kont nr803 dt19.03.26, up nr3294 dt14.10.25, aut nr457/14 dt13.02.26, bul fit nr14 dt16.02.26, fkn nr803/2 dt19.03.26, fat nr46/2026 dt11.05.26, fh nr09 dt11.05.26, pv dt11.05.26
    Spitali Shkoder (3333) KONEX Shkoder 853,200 2026-06-04 2026-06-05 33910130232026 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013023 Spitali Shkoder lot 4 FV Defebrilatore, up 3294 dt 14.10.25, autor lidh kont 391/4 dt 29.1.26 fnjf 10 dt2.2.26 kont 521 dt19.2.26 njoft kont 521/2 dt19.2.26, fat 45/2026 + fh 8 + pv dt 5.5.26
    Spitali Fier (0909) KONEX Fier 7,961,412 2026-01-06 2026-01-07 145410130172025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore APARATURA TE PERGJITHSHME SPITALI FIER FAT 94 DT 24/12/2025
    Spitali Fier (0909) KONEX Fier 11,507,136 2025-12-11 2025-12-12 138610130172025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Fier 1013017 aparatura per kirurgji kontr fat,84/2025 fh pvmd
    Spitali Fier (0909) KONEX Fier 9,480,000 2025-11-13 2025-11-14 125810130172025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SET ENDOSKOPIE SPITALI FIER FAT 73 DT 03/11/2025
    Spitali Korce (1515) KONEX Korçe 110,400 2024-12-31 2024-12-31 80710130192024 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE PLLAKA TOGEZUESE PER ELEKTROBISTURI URDHER NR .2513 DT.24.12.2024,PVERBAL DT 24,26.12.2024,FAT NR 21/2024 DT 26.12.2024,FHYRJE NR 04 DT 26.12.2024
    Spitali Lushnje (0922) KONEX Lushnje 330,600 2024-12-19 2024-12-20 65510130222024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1013022 Spitali Lushnje per sa lik blerje aparatura mjekesore (monitor pacienti),fat.fisk.nr.20 dt.17.12.2024,FH nr.101 dt.17.12.2024,PV marrje perkohshme dorezim dt.17.12.2024,kontr.nr.1914 dt.06.12.2024 (donacion akt marrev.nr.8 dt.9.8.24
    Spitali Lushnje (0922) KONEX Lushnje 330,600 2024-12-19 2024-12-20 65610130222024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013022 Spitali Lushnje per sa lik blerje aparatura mjekesore (kardiotokograf),fat.fisk.nr.19 dt.17.12.2024,FH nr.102 dt.17.12.2024,PV marrje perkohshme dorezim dt.17.12.2024,kontr.nr.1912 dt.06.12.2024 (donacion akt marrev.nr.8 dt.9.8.24)
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