Treasury Transactions 2019-2026

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LUVIV All 32,947,701.00 225 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
    Sp. Bulqize (0603) LUVIV Bulqize 23,393 2026-01-29 2026-01-30 1610130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.16.12.2025,fat. nr.367/2025 dt.15.01.2026,fh nr.01 dt.16.01.2026, pvmd dt.16.01.2026.
    Sp. Sarande (3731) LUVIV Sarande 20,948 2026-01-28 2026-01-30 3010130842026 Ilaçe dhe materiale mjeksore Lik medika,fat nr 7516 dt 29.12.25,fat nr 385 dt 15.01.26,flh nr 01 dt 05.01.26,flh nr 8 dt 15.01.26,proc verb mar dorez nr 10/1 dt 05.01.26,proc verb mar dorez nr 91 dt 16.01.26,kontr nr 1444 dt 17.12.2025,nr 63 dt 13.01.26 per spita sr 26
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 297,500 2026-01-26 2026-01-28 354110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 141336 , vazhdim kontarte nr 70/298 dt 19.09.25, ft nr 5856/2025 dt 13.10.25 fh nr 29261 dt 13.10.2025 akt kolaudim dt 13.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 107,100 2026-01-26 2026-01-28 354010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 141336 , mk nr 2326/23 dt 12.08.24 kerk dshf nr 70/285 dt 12.09.25 kontarte nr 70/298 dt 19.09.25, ft nr 5402/2025 dt 22.09.25 fh nr 29100 dt 22.09.2025 akt kolaudim dt 22.09.2025
    Spitali Elbasan (0808) LUVIV Elbasan 17,136 2026-01-23 2026-01-26 101110130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, NjF.nr.2326/9 prot dt 19.07.2024 dhe nr.2326/21 dt.07.08.2024,Kontr.nr.2034 dt 31.12.2024, Fat nr 205/2025 FH nr 19 Akt Kolaudimi dt 13.01.2025
    Spitali Elbasan (0808) LUVIV Elbasan 20,700 2026-01-23 2026-01-26 101310130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, NjF.nr.2326/9 prot dt 19.07.2024 dhe nr.2326/21 dt.07.08.2024,Kontr.nr.1473 dt 13.09.2024, Fat nr 4952/2024 FH nr 257 Akt Kolaudimi dt 23.09.2024
    Spitali Elbasan (0808) LUVIV Elbasan 12,420 2026-01-23 2026-01-26 101210130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, NjF.nr.2326/9 prot dt 19.07.2024 dhe nr.2326/21 dt.07.08.2024,Kontr.nr.2034 dt 31.12.2024, Fat nr 203/2025 FH nr 20 Akt Kolaudimi dt 13.01.2025
    Spitali Elbasan (0808) LUVIV Elbasan 28,560 2026-01-23 2026-01-26 101410130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, NjF.nr.2326/9 prot dt 19.07.2024 dhe nr.2326/21 dt.07.08.2024,Kontr.nr.1473 dt 13.09.2024, Fat nr 4953/2024 FH nr 256 Akt Kolaudimi dt 23.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 1,303,750 2026-01-23 2026-01-26 339010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,kont nr 20/236 dt10.07.2025,det i prap sip dit nr 67780,fat nr 4205/2025 dt 22.07.2025,fh nr 28738 dt 22.07.2025,akt kolaudimi dt 22.07.2025
    Spitali Elbasan (0808) LUVIV Elbasan 31,439 2026-01-20 2026-01-23 94210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024 Kontr.nr 1567 prot dt 13.10.2025, Fat 5940/2025 FH 398 Akt Kolaud.dt 16.10.2025
    Sp. Gramsh (0810) LUVIV Gramsh 9,200 2026-01-16 2026-01-19 41410130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.7517 date 29.12.2025,flet hyrje nr.93 date 29.12.2025,kont nr.895 date 19.12.2025
    Sp. Gramsh (0810) LUVIV Gramsh 74,500 2026-01-16 2026-01-19 39710130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.7518 date 29.12.2025,flet hyrje nr.95 date 29.12.2025,kont nr.926/1 date 29.12.2025
    Sp. Kruje (0716) LUVIV Kruje 27,863 2026-01-13 2026-01-14 50310130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshj kuader nr2326/10 dt23.07.2024 kontrate nr 713 dt 16.12.2025 fature nr7552/2025 f.hyrje nr275 dt 30.12.2025
    Spitali Elbasan (0808) LUVIV Elbasan 30,300 2026-01-12 2026-01-13 79010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/21 dt 07.08.2024 nr.2326/7 dt 17.07.2024 Shkrese MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 1069 prot dt 16.07.2025, Fat 4361/2025 4360/2025 FH 318 316 Akt Kolaud.dt 30.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 3,417,600 2026-01-09 2026-01-13 296910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna.mk nr 2696/21 prot dt 12.08.2024,kont nr 20/365 dt 12.06.2025,fat nr 3632/2025 dt 19.06.2025,fh nr 28468 dt 19.06.2025,akt kolaudimi dt 19.06.2025
    Spitali Lushnje (0922) LUVIV Lushnje 37,250 2026-01-08 2026-01-12 98910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.7564 dt.30.12.2025, FH nr.331 dt.30.12.2025, PV marrje dorezim dt.30.12.2025, kontr.nr.1990 dt.10.12.2025
    Spitali Elbasan (0808) LUVIV Elbasan 29,750 2026-01-08 2026-01-09 77710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/21 dt 07.08.2024 Shkrese MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 1489 prot dt 30.09.2025, Fat 5782/2025 FH 391 Akt Kolaud.dt 09.10.2025
    Spitali Shkoder (3333) LUVIV Shkoder 83,887 2026-01-07 2026-01-08 101710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive ejt  Marr kuder nr 2326/10 dt 23.07.2024 kon nr 3095 dt 24.12.2025 fat nr 7444 dt 24.12.25,fh nr3728 dt 29.12.25,pv dt 29.12.25
    Sp. Librazhd (0821) LUVIV Librazhd 111,750 2025-12-31 2026-01-06 51010130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7551/2025 DATE 30.12.2025,KON.NR.39/136 DT.29.12.2025, BLERJE BARNA
    Sp. Pogradec (1529) LUVIV Pogradec 74,500 2025-12-30 2025-12-31 74220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 105 dt 2.12.2025, fature 7351 +fh 272+pvmd te mallit dt 19.12.2025