Treasury Transactions 2019-2026

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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
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDI - TEL All 182,677,343.00 841 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 Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 429,580 2026-01-20 2026-01-21 510130552026 Sherbime te tjera %1013055% QKTGjakut 2026, mbetje spitalore mk nr 73/44 dt 09.06.2025 kont nr 73/70 dt 25.11.2025 ft nr 9701 dt 05.12.2025 sit dt 05.12.2025
    Spitali Korce (1515) MEDI - TEL Korçe 14,400 2026-01-16 2026-01-19 90010130192025 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM MBETURINA RREZIKSHME UPROK NR 13 DT 16.09.2024, M.KUADER NR 2044 DT 18.10.2024,MIRATIM PROC NR 2002 DT 14.10.2024,KONT NR 2531 DT 26.12.2024,FAT NR.10659 DT 30.12.2025
    Sp. Berati (0202) MEDI - TEL Berat 100,645 2026-01-15 2026-01-16 98810130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore  bashkelidhur ft nr 10645 dt 26.12.2025 pvmd nr 6261 dt 16.12.2025 situacioni dhjetor 2025 sipas kontrates nr 3698 dt 09.07.2025
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 94,597 2026-01-14 2026-01-15 94110130182025 Sherbime te tjera 1013018 Spitali Rajonal GJasgjesim mbetjeve spitalore fat nr 10653/2025 dt 29.12.2025 kontr 390/22 dt 19.05.2025
    Sp. Delvine (3704) MEDI - TEL Delvine 144,144 2026-01-12 2026-01-13 23310130662025 Sherbime te tjera lik fat 8122/2025 Spitali Delvine 2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 2,532,480 2025-12-18 2026-01-12 271210130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale per trajtimin e mbetjeve te rrez spitalore, vazhdimkontrate nr 857/9 dt 18/04/2025 ft nr 7997/2025 dt 15/10/2025  fh nr 9 dt 15/10/2025 akt kolaudim date 15/10/2025
    Sp. Berati (0202) MEDI - TEL Berat 8,545 2025-12-30 2025-12-31 95810130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berambetje spitalore bashkelidhur ft nr 9776 dt 10.12.2025 pvmd nr 5947 dt 27.11.2025 situacioni nentor 2025
    Dega e Kujdesit Paresor Lezhe (2020) MEDI - TEL Lezhe 119,808 2025-12-30 2025-12-31 22510130112025 Te tjera materiale dhe sherbime speciale NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 131 DT 17.12.2025,SHERBIME TE TJERA
    Sp. Berati (0202) MEDI - TEL Berat 135,670 2025-12-30 2025-12-31 95510130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore bashkelidhur ft nr 9777 dt 10.12.2025 pv nr 27.11.2025 situacioni nentor 2025
    Sp. Berati (0202) MEDI - TEL Berat 45,684 2025-12-30 2025-12-31 95710130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore bashkelidhur ft nr 10036 dt 16.12.2025 pvmd  nr 6116 dt 09.12.2025 situacioni dhjetor 2025
    Spitali Korce (1515) MEDI - TEL Korçe 10,368 2025-12-30 2025-12-31 84710130192025 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM MBETURINA RREZIKSHME UPROK NR 13 DT 16.09.2024, M.KUADER NR 2044 DT 18.10.2024,MIRATIM PROC NR 2002 DT 14.10.2024,KONT NR 2531 DT 26.12.2024,FAT NR.9500 DT 26.11.2025
    Sp. Berati (0202) MEDI - TEL Berat 159,795 2025-12-30 2025-12-31 95610130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat mbetje spitalore bashkelidhur ft nr 10035 dt 16.12.2025 kontrata nr 3698 dt 09.07.2025 pvmd nr 6132 dt 09.12.2025 situacioni dhjetor 2025
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 42,120 2025-12-30 2025-12-31 91210130182025 Sherbime te tjera 1013018 Spitali Rajonal GJ asgjesim i mbtjeve spitalore fat nr 10211/2025 dt 17.12.2025 kontr 390/22 dt 19.05.2025
    Drejtoria e shendetit publik Librazhd (0821) MEDI - TEL Librazhd 96,000 2025-12-29 2025-12-30 15010130352025 Materiale dhe pajisje labratorik e te sherbimit publik NJVKSH LIBRAZHD, LIK.FAT.NR.10351/2025, DT.19.12.2025 EVADIM I MBETJEVE SPITALORE
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 68,850 2025-12-24 2025-12-29 32410130602025 Sherbime te tjera EVADIMI I MBETJEVE SPITALORE Spitali psikiatrik 1013060 KONT NR 8 DT 228/4 DT 25.02.2025 NJOFTIM FITUESI UP NR 228 DT 30.01.2025 fat 9644 dt 27.11.2025
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 64,836 2025-12-24 2025-12-29 91110130182025 Sherbime te tjera 1013018 Spitali Rajonal GJ  asgjesim mbetjeve spitalore fat nr 10210/2025 dt 17.12.2025 kontr 390/22 dt 19.05.2025
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 74,160 2025-12-24 2025-12-29 29910130602025 Sherbime te tjera EVADIMI I MBETJEVE SPITALORE Spitali psikiatrik 1013060 KONT NR 8 DT 228/4 DT 25.02.2025 NJOFTIM FITUESI UP NR 228 DT 30.01.2025 fat 8735 dt 31.10.2025
    Dega e Kujdesit Paresor Kukes (1818) MEDI - TEL Kukes 96,000 2025-12-24 2025-12-29 21510130102025 Sherbime te tjera 1013010-NJVKSH Kukes Mbetje spitalore Up nr 1/1 dt 30.01.2025 knr.1 dt 31.01.2025  fat nr 10585 dt 24.12.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) MEDI - TEL Gjirokaster 119,520 2025-12-23 2025-12-24 19810130082025 Sherbime te tjera 1013008 Dega e Kujdesit Paresor. Sherbime transporti mbetje spitalore etj, Fature 9753 dt 09.12.2025, Urdher prokurim 3 dt 20.01.2025, Procesverbal kryerje sherbimi te konfirmuar.
    Spitali Gjirokaster (1111) MEDI - TEL Gjirokaster 244,152 2025-12-22 2025-12-23 89010130182025 Sherbime te tjera 1013018 Spitali Rajonal GJ asgjesim i mbetjeve spitalore fat nr 10001/2025 dt 15.12.2025 kontr 390/22 dt 19.05.2025