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 MEDI - TEL All 191,898,921.00 910 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 Gjirokaster (1111) MEDI - TEL Gjirokaster 158,040 2026-06-29 2026-06-30 47010130182026 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster Asgjesim i mbetjeve spitalore,fat nr 4940 dt 16.06.2026
    Sp. Berati (0202) MEDI - TEL Berat 98,333 2026-06-25 2026-06-26 44410130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese mbetje spitalore, Kontr nr.1196, dt.09.03.2026, Situacioni maj 05-11.05.2026 PV nr.2087, dt.12.05.2026, formati tip per transportin e mbatjeve , fatura nr.4590 dt.05.06.2026
    Sp. Berati (0202) MEDI - TEL Berat 4,822 2026-06-25 2026-06-26 44610130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese mbetje spitalore, Kontr nr.4165, dt.31.07.2025, Situacioni prill 05-11.04. 2026, PV nr.2086, dt.12.05.2026, formati tip per transportin e mbatjeve , fatura nr.4591 dt.05.06.2026
    Sp. Berati (0202) MEDI - TEL Berat 6,881 2026-06-25 2026-06-26 44710130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese mbetje spitalore, Kontr nr.4165, dt.31.07.2025, Situacioni 01-08.06. 2026, PV nr.2525, dt.09.06.2026, formati tip per transportin e mbatjeve , fatura nr.4815 dt.16.06.2026
    Sp. Berati (0202) MEDI - TEL Berat 33,318 2026-06-25 2026-06-26 44210130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese mbetje spitalore, dif fature Kontr nr.1196, dt.09.03.2026, Situacioni 01-08.06. 2026, PV nr.2526, dt.09.06.2026, formati tip per transportin e mbatjeve , fatura nr.4814, dt.16.06.2026
    Sp. Berati (0202) MEDI - TEL Berat 72,403 2026-06-25 2026-06-26 44110130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese mbetje spitalore, Kontr nr.1196, dt.09.03.2026, Situacioni 01-08.06. 2026, PV nr.2526, dt.09.06.2026, formati tip per transportin e mbatjeve , fatura nr.4814, dt.16.06.2026
    Sp. Berati (0202) MEDI - TEL Berat 107,978 2026-06-25 2026-06-26 44310130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese mbetje spitalore, Kontr nr.1196, dt.09.03.2026, Situacioni maj 12-20.05.2026 PV nr.2264, dt.21.05.2026, formati tip per transportin e mbatjeve , fatura nr.4589 dt.05.06.2026
    Sp. Berati (0202) MEDI - TEL Berat 49,209 2026-06-25 2026-06-26 44510130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese mbetje spitalore, Kontr nr.1196, dt.09.03.2026, Situacioni maj, PV nr.2264/1, dt.21.05.2026, formati tip per transportin e mbatjeve , fatura nr.4588 dt.05.06.2026
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 221,436 2026-06-18 2026-06-19 42410130182026 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster asgjesim i mbetjeve spitalore fat nr 4578/2026 dt 03.06.2026 kontr 62/3 dt 20.01.2026
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 181,476 2026-06-16 2026-06-17 39810130182026 Sherbime te pastrimit dhe gjelberimit 1013018 Spitali Gjirokaster asgjesim i mbetjeve spitalore fat nr 4132/2026 dt 20.05.2026 kontr 62/3 dt 20.01.2026
    Sp. Laç (2019) MEDI - TEL Laç 56,856 2026-06-15 2026-06-17 17310130752026 Sherbime te tjera Spitali Laç.Trajtim i mbetjeve Spitalore.Kontrate nr 126 dt 20.02.2026.Fature nr 4618/2026 dt 08.06.2026.Ub 8125.
    Sp. Pogradec (1529) MEDI - TEL Pogradec 102,816 2026-06-11 2026-06-12 32010130822026 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim i mbejtjeve spitalore,fature nr.4291 dt.25.05.05.2026,PVMD+situacioni nr.60 dt.22.05.2026
    Sp. Pogradec (1529) MEDI - TEL Pogradec 229,565 2026-06-11 2026-06-12 31910130822026 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim i mbejtjeve spitalore,fature nr.3711 dt.12.05.05.2026,PVMD+situacioni nr.60 dt.11.05.2026
    Sp. Berati (0202) MEDI - TEL Berat 341,149 2026-06-10 2026-06-11 40610130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese mbetje spitalore, Kontr nr.3698, dt.09.07.2025, Situacioni mars  2026, PV nr.1509, dt.30.03.2026, formati tip per transportin e mbatjeve , fatura nr.4586, dt.03.06.2026
    Sp. Berati (0202) MEDI - TEL Berat 60,531 2026-06-10 2026-06-11 40710130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese mbetje spitalore, Kontr nr.1196, dt.09.03.2026, Situacioni mars  2026, PV nr.1509/1, dt.30.03.2026, formati tip per transportin e mbatjeve ,likujdim pjesor i fatures nr.4586, dt.03.06.2026
    Sp. Bulqize (0603) MEDI - TEL Bulqize 85,956 2026-06-10 2026-06-11 15610130652026 Sherbime te pastrimit dhe gjelberimit Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim evadim mbeturina spitalore,kontr. dt.23.01.2026,fat. nr.4587/2026 dt.05.06.2026,situacioni, regjistri.i krijimit dhe evadimit per periudhen 04.05.2026 deri me 03.06.2026. UP. nr.2 dt.13.01.2026.
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 87,576 2026-06-02 2026-06-03 12710130602026 Sherbime te tjera 3737 1013060 SPITALI PSIKIATRIK VLORE MBETJE SPITALORE KONT NR 14 DT 28.04.2026 UP NR 10 DT 17.04.2026 FAT NR 4131 DT 20.05.2026
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 125,330 2026-06-02 2026-06-03 12610130602026 Sherbime te tjera 3737 1013060 SPITALI PSIKIATRIK VLORE MBETJE SPITALORE KONT NR 14 DT 28.04.2026 UP NR 10 DT 17.04.2026 FAT NR 4130 DT 20.05.2026
    Sp. Berati (0202) MEDI - TEL Berat 153,605 2026-05-25 2026-05-26 37510130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese mbetje spitalore,kontrata nr.1196, dt.09.03.2026, Situacioni dt.05.05.2026, PV nr.2009, dt.23.04-04.05.2026, formati tip i dokumentave, fatura nr.3714, dt.12.05.2026
    Sp. Berati (0202) MEDI - TEL Berat 33,318 2026-05-25 2026-05-26 37610130642026 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat pagese mbetje spitalore kontrata 1196, dt.09.03.2026, , Situacioni dt.05.05.2026, PV nr.2008, dt.23.04-04.05.2026, formati tip i dokumentave, fatura nr.3715, dt.12.05.2026