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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDFAU All 913,693,410.00 677 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
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) MEDFAU Tirane 2,971,200 2026-04-10 2026-04-16 7710061562026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006156 ShGjSh 2026, lik ft bl aparatura dhe pajisje tekn, up nr 3627 dt 31.10.2025, njoft fit dt 19.12.2025, kontr nr 675/28 dt 24.12.2025, ft nr 1700/2026 dt 23.02.2026, fh dt 23.02.2026, pv md dt 23.02.2026
    Sanatoriumi Tirane (3535) MEDFAU Tirane 997,920 2026-04-15 2026-04-16 33610130512026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026  mirm pajisje   mjeksore ,  kont   ne vazhd nr 174/6   dt 16.01.2026 ft nr 2690 dt 26.03.2026 p.v mar dorz  dt 25.03.2026
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 191,100 2026-04-15 2026-04-16 24610900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 200 dt 12.03.2026, vendim kpp nr 361 dt 09.03.2026
    Spitali Lezhe (2020) MEDFAU Lezhe 156,000 2026-04-08 2026-04-09 19110130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN  FAT NR 2742 DT 27.03.2026,KON NR 613/11 DT 03.07.2025,UB 20412,AUTORIZIM DT 16.03.2026,MIRMBAJTJE E PAISJEVE MJEKSORE
    Sherbimi mjeko ligjor (3535) MEDFAU Tirane 264,000 2026-04-07 2026-04-08 5810140442026 Te tjera materiale dhe sherbime speciale 1014044 Instit. Mjek. Ligj. - sherb ripar. pajisj. toksikologj. uprok nr27 dt 03.11.25, ft of nr 9887/4 dt 03.11.25, nj fit dt 04.11.25, akt md dt 13.11.25, ft nr 9589 dt 13.11.25, ditar det 7789
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,145,760 2026-03-27 2026-03-30 24410130512026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026  mirm pajisje   mjeksore up  nr 3922 dt 21.11.2025 njof fit dt 08.01.2026  kont   nr 174/6   dt 16.01.2026 ft nr 2055dt 04.03.2026 p.v mar dorz  nr 174/8 dt 04.03.2026
    Spitali Lezhe (2020) MEDFAU Lezhe 156,000 2026-03-25 2026-03-26 16010130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN  FAT NR 1726 DT 24.02.2026,KON NR 613/11 DT 03.07.2025,UB 20412,MIRMBAJTJE E PAISJEVE MJEKSORE
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 691,200 2026-03-12 2026-03-18 15310130492026 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, Mirembajtje Pj Mjekesore, vzhdim kontrate nr 239/24 dt 11.03.25, ft nr 1552/2026 dt 17.02.26, p.v (01.01.26-30.01.26) sitc 01.01.26-30.01.26
    Sanatoriumi Tirane (3535) MEDFAU Tirane 964,800 2026-03-12 2026-03-13 21910130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/10 dt 14.08.2024 kont nr 483/3 dt 29.01.2026 ft nr 1420 dt 13.02.2026 fh nr 133 dt 13.02.2026
    Spitali Lezhe (2020) MEDFAU Lezhe 312,000 2026-02-27 2026-03-02 10410130212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PAGUAN FAT NR 925 DT 30.01.2026,KON NR 613/11 DT 03.07.2025,FAT 1726 DT 24.02.2026,PV 29.01.2026,UB 20412,MIRMBAJTJE APARATURASH
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 284,950 2026-02-25 2026-02-26 5310171382026 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiali specifik per sherb mjeksor te Kirurgjis Kontr ne vazhd 79/23 dt 30.6.2025 Ft 1058 dt 04.02.2026 Fh 3889 dt 04.02.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 491,400 2026-02-20 2026-02-24 1910131042026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i Traumes-Sherb mirmb full risk rezonance magnetike Janar 2026 Up 34/2 dt 3.7.2025 Nj fit dt 1.8.2025 Kontr 34/16 dt 29.12.2025 Ft 9411 dt 30.1.2026 Akt rak dt 30.1.2026
    Sanatoriumi Tirane (3535) MEDFAU Tirane 406,560 2026-02-18 2026-02-19 5410130512026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026  mirm pajisje   mjeksore up  nr 3922 dt 21.11.2025 njof fit dt 08.01.2026  kont   nr 174/6   dt 16.01.2026 ft nr 845dt 29.01.2026 p.v mar dorz  nr 52  d 29.01.2026
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 621,600 2026-02-12 2026-02-13 3910171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje shiringa dual dhe filma per CT scaner Kontr ne vazhd 60/43 dt 31.12.2025 Ft 168 dt 9.1.2026 Fh 3868 dt 9.1.2026
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 335,616 2026-01-30 2026-02-02 4910900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 949 dt 30.12.2025, vendim kpp nr 1896 dt 23.12.2025
    Sanatoriumi Tirane (3535) MEDFAU Tirane 74,400 2026-01-29 2026-01-30 191013051226 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb pajisje materjale up nr 185/8 dt 11.08.2023 njof fit dt 06.10.2023 kont nr 185/75 dt 31.12.2025 ft nr 10924 dt 31.12.2025 p.v mar dorz dt 31.12.2025
    Spitali Lezhe (2020) MEDFAU Lezhe 156,000 2026-01-27 2026-01-29 291030212026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPIALI PAGUAN FAT.10753 DT.24.12.2025 KON.613/11 DT.03.07.2025 AUTORZ DT.04.12.2025 FORM MIREMB 24.12.2025 MIREM BATJE PAISJE MJEKSORE
    Universiteti i Tiranes (3535) MEDFAU Tirane 2,570,000 2026-01-26 2026-01-28 112510110392025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 UT Rektorati 2025- Pasurimi i infrakstrukures sipas standartit te BE,kont ne vazhd nr 1617/17 dt 04.11.2025,fat nr 10863/2025 dt 29.12.2025,fh nr 113 dt 29.12.2025,pv dt 29.12.2025
    Universiteti i Tiranes (3535) MEDFAU Tirane 10,560,000 2026-01-23 2026-01-26 112610110392025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 UT Rektorati 2025- Shp pasurimi i infrakstruktures laboratorike,up nr 1617/1 dt 16.07.2025,njf dt 08.10.2025,kont nr 1617/17 dt 04.11.2025,fat nr 10923/2025 dt 31.12.2025,pv dt 31.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 622,080 2026-01-21 2026-01-23 329410130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049, QSUT, Mirembajtje pj mjekesore, detyr. prapmb sps ditarit nr 66501 vazhdim kontrate nr 239/24 dt 11.03.2024 , ft nr 8350/2025 dt 09.10.2025 p.v dt 27.08.25 situacion periudha 01.08.25-27.08.25