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
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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 Medical Distribution All 20,194,020.00 22 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
    Sp. Berati (0202) Medical Distribution Berat 1,530,600 2025-09-17 2025-09-18 748101306402025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat filma rei bashkelidhur ft nr 45 dt 22.08.2025 fh nr 399 dt 22.08.2025 pv nr 4611 dt 26.08.2025 kontrata nr 4059 dt 25.07.2025
    Instituti i Policisë Shkencore (3535) Medical Distribution Tirane 224,400 2025-09-11 2025-09-12 17510161372025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, shp miremb. ap stampimi e zbulimi, Kontrate ne vazhdim nr 26/11 dt 16.07.2025, ft 49/2025 dt 01.09.2025, raport pranimi dt 01.09.2025
    Instituti i Policisë Shkencore (3535) Medical Distribution Tirane 141,600 2025-09-11 2025-09-12 17610161372025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, shp miremb. ap stampimi e zbulimi, U P dt 02.06.2025, ft of dt 02.06.2025, nj ft dt 23.06.2025, Kontrate nr 26/11 dt 16.07.2025, ft 50/2025 dt 01.09.2025, raport pranimi dt 01.09.2025
    Instituti i Policisë Shkencore (3535) Medical Distribution Tirane 2,670,420 2025-08-27 2025-08-29 16010161372025 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH,  bl. mat fotograf. U P dt 26.05.2025, nj ft dt 30.06.2025, Kontrate nr 24/12 dt 16.07.2025, ft nr 38/2025 dt 12.08.2025, fh nr 49 dt 12.08.2025
    Sp. Bulqize (0603) Medical Distribution Bulqize 1,140,000 2025-05-13 2025-05-14 10410130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje filma per grafine digjitale,up. dt.18.03.2025,fat. nr.15/2025 dt.22.04.2025,fh nr.30 dt.22.04.2025, pvmd dt.22.04.2025.
    Spitali Vlore (3737) Medical Distribution Vlore 574,800 2025-01-27 2025-01-28 85710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA RADIOLOGJIE KONT NR 1765 DT 24.04.2024 FAT NR 63 DT 06.12.2024 F.H NR 394 DT 06.12.2024
    Sp. Has (1812) Medical Distribution Has 118,800 2024-12-30 2024-12-31 29910130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.70/2024 dt.24.12.2024 per Furnizimin me solucione e filma,flet-hyrje nr.113 dt.24.12.2024,P-V md. dt.24.12.2024,urdher -prok nr.13 dt.24.12.2024.Spitali HAS
    Sp. Laç (2019) Medical Distribution Laç 1,174,800 2024-12-26 2024-12-27 41710130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Shpenzime per filma radiologjike.Urdher-prokurimi nr 535/1 dt 12.12.2024.Fature nr 69/2024 dt 23.12.2024,f-h nr 103 dt 23.12.2024,p-v marrje ne dorezim dt 23.12.2024.
    Spitali Vlore (3737) Medical Distribution Vlore 574,800 2024-12-19 2024-12-20 73010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE FILMA RADIOLOGJIE KONT NR 1765 DT 24.04.2024 FAT NR 63 DT 06.12.2024 F.H NR 394 DT 06.12.2024
    Spitali Shkoder (3333) Medical Distribution Shkoder 28,800 2024-06-06 2024-06-07 41910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje filma te ndryshem dhe sulucione per imazherine kon ne vazh nr 1126 dt 25.04.2024,fat nr 26 dt 21.05.2024,fh nr 2584 dt 21.05.2024,pv dt 21.05.2024
    Spitali Shkoder (3333) Medical Distribution Shkoder 1,129,800 2024-05-16 2024-05-17 37210130232024 Ilaçe dhe materiale mjeksore 1013023 blerje filma te ndryshem dhe solucione up nr 13 dt 11.04.2024,ftese oferte nr 998/1 dt 11.04.24,njof fitu 16.04.24 kon nr 1126 dt 25.4.24,fat nr 24 dt 10.05.24,fh nr 2560 dt 13.05.24,pv dt 13.05.24
    Spitali Gjirokaster (1111) Medical Distribution Gjirokaster 1,585,200 2024-04-19 2024-04-22 18310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj materiale imazherie  fat nr 14/2024 dt 03.04.2024 fh nr 68 dt 04.04.2024 kontr 365/7 dt 02.04.2024
    Spitali Korce (1515) Medical Distribution Korçe 1,188,000 2023-10-26 2023-10-27 69010130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE FILMA DHE SOLUCIONE ZHVILLUES UR.PROK.05 DT.24.02.2023,M.KUADER DT 05.04.2023 MIRATIM PROCEDURE NR.531 DT.31.03.2023 KONTRATE NR.844 DT.25.05.2023,FAT NR.127/2023 DHE F.H NR.384 DT.11.10.2023 UB 45807
    Sanatoriumi Tirane (3535) Medical Distribution Tirane 444,000 2023-08-02 2023-08-03 69110130512023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- rip grafi digitale up nr 110/10 dt 08.05.2023 njof fit dt 13.06.2023 konr nr 1110/16 dt 13.06.2023 ft nr 118 dt 13.07.2023 sit dt 13.07.2023
    Spitali Korce (1515) Medical Distribution Korçe 1,470,000 2023-06-26 2023-06-27 38210130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE FILMA DHE SOLUCIONE ZHVILLUES UR.PROK.05 DT.24.02.2023,M.KUADER DT 05.04.2023 MIRATIM PROCEDURE NR.531 DT.31.03.2023 KONTRATE NR.844 DT.25.05.2023,FAT NR.116/2023 DHE F.H NR.203 DT.29.05.2023 UB 45807
    Sp. Pogradec (1529) Medical Distribution Pogradec 118,800 2022-12-28 2022-12-29 57510130822022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon Mirembajtje e paisjeve te radiologjise,ur blerje nr.55 dt 21.10.2022,situacion nr.9+PVMD+fat nr.97/2022 dt 14.12.2022
    Sp. Pogradec (1529) Medical Distribution Pogradec 4,176,000 2022-12-22 2022-12-23 54410130822022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013082 Spitali Pogradec,likujdon Blerje dhe istalime te paisjeve mjekesore,Kontrata nr.83 dt 07.12.2022,Fatura nr.95+Flete hyrja nr.49+PVMD dt 13.12.2022
    Sp. Peqin (0827) Medical Distribution Peqin 28,800 2021-12-22 2021-12-24 14410130802021 Materiale per funksionimin e pajisjeve speciale 1013080 Spitali Peqin likuidim Materiale speciale UP nr 28 dt 18.11.2021 fature nr 25/2021 dt 19.11.2021 fh nr 18 dt 19.11.2021 procesverbal dt 19.11.2021
    Maternitet Nr.2T. (3535) Medical Distribution Tirane 1,188,000 2021-12-20 2021-12-23 62710130882021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013088 SUOGJ''K.Gliozheni' blerje pajisje mjeksore kont 29/6 date 04.10 up nr 29 .dt 05.10.2021 njof fit nr 29/5 dt 11.10.2021 shkrese MSHMS DT 10.11.2021 fat nr 27/2021 date 01.12.2021 fh nr 1date 02.12.2021
    Sp. Mat (0625) Medical Distribution Mat 272,400 2020-09-28 2020-09-30 36510130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi Urdh.Prokurim Nr.11 Dt.06.08.20 Ftese per oferte Nr.760/2 Prot.06.08.20 Form.Oferte Klasifikim Perf. Fat.Tat Nr.34 Dt.10.08.20 Fl-Hyrje Nr.103 Dt.10.08.20 Proc-Verbal Nr.103 Dt.10.08.20