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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LUVIV All 36,531,393.00 254 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
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 309,400 2026-04-20 2026-04-24 33610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/298 dt 19.09.2025,det i prap sipas ditarit nr 12291,fat nr 297/2026 dt 13.01.2026,fh nr 29914 dt 13.01.2026,akt kolaudim dt 13.01.2026
    Sp. Kruje (0716) LUVIV Kruje 25,632 2026-04-17 2026-04-20 13110130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje-Medikamente marreveshje kuader MSHMS nr2696/21 dt12.08.2026 kontrate nr147 dt24.02.2026 fature elektr nr1683/2026 f.hyrje nr51 p.verb kolaud dt12.03.2026
    Sp. Kruje (0716) LUVIV Kruje 55,875 2026-04-17 2026-04-20 13010130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje-Medikamente marreveshje kuader MSHMS nr2326/10 dt23.07.2024 kontrate nr185 dt11.03.2026 fature elektr nr1682/2026 f.hyrje nr50 p.verb kolaud dt12.03.2026
    Sp. Mirdite (2026) LUVIV Mirdite 4,272 2026-04-16 2026-04-17 10710130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite ilaqe fat nr 7622/2026 dt 20.02.2026 p-v dt 20.02.2026f-h nr 07 dt 20.02.2026.
    Sp. Bulqize (0603) LUVIV Bulqize 46,637 2026-04-16 2026-04-17 9610130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.12.03.2026,fat. nr.2439/2026 dt.15.04.2026,fh nr.30 dt.15.04.2026, pvmd dt.15.04.2026.
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 558,750 2026-04-15 2026-04-17 29410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Dety prpmb dit nr 11705, MK nr 2326/10 dt 23.07.24 Kerk DSHF nr 70/442 dt 25.11.25 Kontrt nr 70/521 dt 22.12.25, Ft nr 7408/25 dt 23.12.25 FH nr 29805 dt 24.12.25 Akt kolaudim dt 23.12.25
    Materniteti Tirane (3535) LUVIV Tirane 298,000 2026-04-16 2026-04-17 11110130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorzim mshms nr 2326/11 dt 23.07.2024, mk nr 2326/10 dt 23.07.2024, kont nr 205/5 dt 12.03.26, ft nr 19785 dt 26.03.26, fh nr 33 dt 26.03.26, pv nr 205/7 dt 26.03.26
    Spitali Elbasan (0808) LUVIV Elbasan 9,200 2026-04-15 2026-04-17 14610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2326/9 dt 19.07.2024, Kontr 395 dt 06.02.2026, Fature 1086/2026, FH 74, Akt Kolaudim dt 12.02.2026
    Sp. Pogradec (1529) LUVIV Pogradec 4,600 2026-04-10 2026-04-14 15810130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.60+Fatura n.1516 dt.05.03.2026
    Sp. Pogradec (1529) LUVIV Pogradec 55,875 2026-04-10 2026-04-14 15910130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.61+Fatura n.1518 dt.05.03.2026
    Spitali Vlore (3737) LUVIV Vlore 21,360 2026-04-10 2026-04-14 14910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 900 DT 26.02.2026 FAT NR 1828 DT 18.03.2026 F.H NR 71 DT 18.03.2026
    Spitali Fier (0909) LUVIV Fier 27,715 2026-03-31 2026-04-01 35610130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA DERMATOLOGJIK LOT 53 POTASSIUM CHL
    Spitali Kukes (1818) LUVIV Kukes 128,160 2026-03-24 2026-03-25 8210130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont nr 06 dt 26.01.2026 ft nr 766 dt 31.01.2026 fh nr 14 dt 31.01.2026
    Sp. Has (1812) LUVIV Has 25,330 2026-03-10 2026-03-11 4910130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.1303 dt.23.02.2026 Furnizimi me ilace ,f-h nr.19 dt.23.02.2026,PVMD dt.23.02.2026,kont furnizimit nr.51/1 dt.06.02.2026, Spitali Has
    Sp. Berati (0202) LUVIV Berat 493,637 2026-03-09 2026-03-10 10910130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.425, dt.29.01.2026, PV nr.465, date 30.01.2026, FH nr.53, date 30.01.2026, fatura nr.739, date 30.01.2026
    Sp. Devoll (1505) LUVIV Devoll 7,450 2026-03-09 2026-03-10 5710130672026 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 138 DT 13.02.2026 FAT NR 1300 DT 23.02.2026 FH NR 13 DT 23.02.2026
    Spitali Lezhe (2020) LUVIV Lezhe 372,500 2026-03-06 2026-03-09 13710130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 1285 DT 23.02.2026, KONTRATE NR 227/3 DT 17.02.2026, FH 40 DT 23.02.2026, KOLAUDIM 23.02.2026, MARRV KUADER NR 2326/10 DT 23.07.2024, BARNA
    Spitali Shkoder (3333) LUVIV Shkoder 64,080 2026-03-05 2026-03-06 9410130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatalogjike hormonale etj, vazh marr kuader nr 2696/21 dt 12.08.24, kon nr 257dt 26.01.2026, Lot 53 Potatissum Chloride, fat nr1004/2026 dt09.02.26, fh nr3798 dt10.02.26, pv dt10.02.26
    Sanatoriumi Tirane (3535) LUVIV Tirane 74,500 2026-03-05 2026-03-06 14910130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/5 dt 24.07.2024 kont nr 41/3 dt 26.01.2026 ft nr 740 dt 30.01.2026 fh nr 51 dt 30.01.2026
    Sp. Permet (1128) LUVIV Permet 18,625 2026-03-04 2026-03-05 6410130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 939 DT 05.02.2026 FH NR 22 DT 05.02.2026 KONT NR 39/15 DT 02.02.2026 PROCES VERBAL DT 05.02.2026