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 LUVIV All 33,787,241.00 232 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
    Sanatoriumi Tirane (3535) LUVIV Tirane 272,340 2026-02-25 2026-02-26 11010130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont   nr  20/3   dt 15.01 2026  ft nr  397   dt  16 01.2026 fh  nr 12 dt 16 .01.2026
    Spitali Fier (0909) LUVIV Fier 283,845 2026-02-24 2026-02-25 16710130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA ANTIINFEKTIV LOT 5 CEFAZOLINE
    Spitali Gjirokaster (1111) LUVIV Gjirokaster 69,420 2026-02-23 2026-02-24 6810130182026. Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 940/2026 dt 05.02.2026 fh nr 20 dt 06.02.2026 kontr 288 dt 05.02.2026
    Materniteti Tirane (3535) LUVIV Tirane 85,440 2026-02-19 2026-02-23 1510130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autoriz MASHMS nr 2326/26 dt 12.08.24, mk nr 2326/21 dt 12.08.24, kont. nr 1012/5 dt 23.12.25, ft nr 24 dt 05.01.26, fh nr 1 dt 05.01.26, pvmd dt 05.01.26
    Spitali Gjirokaster (1111) LUVIV Gjirokaster 69,420 2026-02-17 2026-02-18 6810130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  medikamente fat nr 940/2026 dt 05.02.2026 fh nr 20 dt 06.02.2026 kontr 288 dt 05.02.2026
    Spitali Fier (0909) LUVIV Fier 41,225 2026-02-16 2026-02-17 8310130172026 Ilaçe dhe materiale mjeksore SPITALI FIER BARNA DERMATOLOGJIKE
    Sanatoriumi Tirane (3535) LUVIV Tirane 17,850 2026-02-12 2026-02-13 3310130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim nr 114/8 dt 12.08.2024 kont   nr 57/3  dt 16.01.2026  ft nr  597 dt 23.01.2026 fh nr31  dt 23.01.2026
    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