Treasury Transactions 2019-2025

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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 17,877,455.00 127 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 Korce (1515) LUVIV Korçe 213,600 2025-06-24 2025-06-25 36710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 939 DT 08.05.2025 ,FAT NR.2948 DHE F.H NR.170 DT 26.05.2025
    Spitali Korce (1515) LUVIV Korçe 119,000 2025-06-24 2025-06-25 36610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 937 DT 08.05.2025,FAT NR.2947/2025 DHE F.H NR.169 DT 26.05.2025
    Spitali Vlore (3737) LUVIV Vlore 89,400 2025-06-23 2025-06-24 31310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2025 DT 19.05.2025 FAT NR 3032 DT 22.05.2025 F.H NR 159 DT 22.05.2025
    Spitali Elbasan (0808) LUVIV Elbasan 23,000 2025-06-20 2025-06-23 36010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 nr.2326/21 dt 07.08.2024, Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 542 prot dt 01.04.2025, Fat 2047/2025 FH 159 Akt kolaud.dt 03.04.2025
    Spitali Elbasan (0808) LUVIV Elbasan 85,440 2025-06-20 2025-06-23 36310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024, Kontr.nr 541 prot dt 01.04.2025, Fat 2048/2025 FH 161 Akt kolaud.dt 03.04.2025
    Spitali Elbasan (0808) LUVIV Elbasan 106,237 2025-06-20 2025-06-23 34910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 84 prot dt 14.01.2025, Fat 1659/2025 FH 123 Akt kolaud.dt 13.03.2025
    Spitali Elbasan (0808) LUVIV Elbasan 17,850 2025-06-20 2025-06-23 36110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 nr.2326/21 dt 07.08.2024, Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 542 prot dt 01.04.2025, Fat 2046/2025 FH 160 Akt kolaud.dt 03.04.2025
    Materniteti Tirane (3535) LUVIV Tirane 298,000 2025-06-19 2025-06-20 22310130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - 602 bl mediakamente, autorizim MSHMS nr 2326/11 dt 23.07.24, mk nr 2326/10 dt 23.7.24, kont nr 333/5 dt 22.05.25, ft nr 3163 dt 29.05.25, fh nr 54 dt 29.05.25, pvmd nr 333/9 dt 29.05.25
    Spitali Shkoder (3333) LUVIV Shkoder 160,200 2025-06-19 2025-06-20 38010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1254 dt 02.06.2025,fat nr 3392 dt 09.06.25,fh nr 3313 dt 09.06.25,pv dt 09.06.2025
    Spitali Elbasan (0808) LUVIV Elbasan 34,389 2025-06-19 2025-06-20 33510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Shkresë MSHMS nr.2696/26 dt 12.08.2024, Kontr.nr 2036 prot dt 31.12.2024, Fat nr.207/2025 FH 21 Akt kolaud.dt 13.01.2025
    Materniteti Tirane (3535) LUVIV Tirane 35,700 2025-06-19 2025-06-20 22510130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - 602 bl mediakamente, autorizim MSHMS nr 2326/11 dt 23.07.24, mk nr 2326/10 dt 23.7.24, kont nr 333/5 dt 22.05.25, ft nr 3162 dt 29.05.25, fh nr 53 dt 29.05.25, pvmd nr 335/8 dt 29.05.25
    Sp. Kruje (0716) LUVIV Kruje 32,040 2025-05-29 2025-05-30 17010130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Kontrate nr.289 dt.14.05.2025 Blerje medikamente  marrveshje kuader e MSHMS nr.2696/26 dt.12.08.2024 fat.nr 2999/2025 dt.21.05.2025 fh nr.156 dt.21.05.2025
    Sp. Permet (1128) LUVIV Permet 11,175 2025-05-27 2025-05-28 10410130812025 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 2759/2025 DT 08.05.2025 FH NR 22 DT 08.05.2025 KONT NR 122/1 DT 24.04.2025 PROCES VERBAL DT 08.05.2025
    Sp. Sarande (3731) LUVIV Sarande 18,072 2025-05-23 2025-05-26 19010130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 2392,2391 dat 22.04.2025,flh nr 113,114 dat 23.04.2025,proces verbal dat 23.04.2025,kontrata nr 428,427 dat 14.04.2025 per Spitalin Sr 2025
    Spitali Vlore (3737) LUVIV Vlore 106,800 2025-05-23 2025-05-26 23510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1692 DT 18.04.2025 FAT NR 12427 DT 23.04.2025 F.H NR 115 DT 23.04.2025
    Spitali Kukes (1818) LUVIV Kukes 51,264 2025-05-21 2025-05-22 18410130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr.32 dt 27.02.2025 ft nr 2218 dt 14.04.2025 fh nr 61 dt 14.04.2025
    Spitali Universitar i Traumes (3535) LUVIV Tirane 119,000 2025-05-14 2025-05-19 24510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per sut Mk 2326/23 dt 12.8.2024 Autorizim lidhje kontr 2326/24 dt 12.8.2024 Kontr 52/282 dt 11.3.2025 Ft 2059 dt 3.4.2025 Fh 3286 dt 3.4.2025
    Sp. Berati (0202) LUVIV Berat 14,952 2025-05-13 2025-05-19 40210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ftnr 2412 dt 22.04.2025 fh nr 201 dt 23.04.2025 pvmd nr 2233 dt 23.04.2025
    Sp. Berati (0202) LUVIV Berat 48,425 2025-05-14 2025-05-19 41810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 2415 dt 22.04.2025 fh nr 200 dt 23.04.2025 pv nr 2232 dt 23.04.2025
    Sp. Pogradec (1529) LUVIV Pogradec 74,500 2025-05-13 2025-05-14 24920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 29 dt 17.4.2025, fature 2431+ fh 74+pvmd te mallit dt 23.4.2025