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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T R I M E D All 2,067,911,922.00 5,887 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) T R I M E D Tirane 629,230 2026-07-08 2026-07-13 143310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/896 dt 24.12.2025,det i prap sips dit nr 25983,fat nr 106/2026 dt 05.01.2026,fh nr 29881 dt 06.01.2026,akt kolaudimi dt 05.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,120,000 2026-07-08 2026-07-13 143110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/880 dt 22.12.2025,detyrim i prapambetur sipas ditarit nr 7586,fat nr 127692/2025 dt 29.12.2025,fh nr 29844 dt 29.12.2025,akt kolaudimi dt 29.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 133,644 2026-07-08 2026-07-13 143010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/23 dt 12.08.2024,dshf nr 31/82 dt 10.02.2026,kont nr 31/137 dt 17.02.2026,det i prap sips dit nr 45446,fat nr 30725/2026 dt 19.03.2026,fh nr 30406 dt 24.03.2026,akt kolaudimi dt 19.03.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 282,552 2026-07-10 2026-07-13 37610130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon mteriale mjekimi,fature nr.67909 +FH nr.126+PVMD dt.24.06.2026
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 98,800 2026-07-09 2026-07-10 45810171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b2 per SUT Kontr ne vazhd 52/623 dt 18.3.2026 Ft 62171 dt 8.6.2026 Fh 4128 dt 8.6.2026
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 6,364 2026-07-09 2026-07-10 45910171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b2 per SUT Kontr ne vazhd 52/632 dt 18.3.2026 Ft 67397 dt 23.6.2026 fh 4150 dt 23.6.2026
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 151,400 2026-07-09 2026-07-10 45610171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b2 per SUT Up 2326 dt 17.5.2024 NJ fit dt 19.7.2024 Kontr 52/670 dt 9.4.2026 Ft 62172 dt 8.6.2026 Fh 4129 dt 8.6.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 13,947,150 2026-07-07 2026-07-08 15710131042026 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim me materiale konsumi  Kontr ne vazhd 33/78 dt 18.6.2026 Ft 69050 dt 29.6.2026 Fh 4159 dt 29.6.2026
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 445,000 2026-07-07 2026-07-08 44710171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Up 2696 dt 10.6.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/577 dt 9.3.2026 Ft 63190 dt 10.6.2026 Fh 4138 dt 10.6.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 8,562,600 2026-07-07 2026-07-08 15510131042026 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim me materiale konsumi Up 33/3 dt 24.6.2024 Nj fit dt 22.8.2024 Kontr 33/78 dt 18.6.2026 Ft 67398 dt 23.6.2026 Fh 4153 dt 23.6.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,696,380 2026-07-02 2026-07-08 133010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/6 dt 19.07.24 Kerk dshf nr 275/299 dt 26.02.26, Kont nr 275/365 dt 30.03.26, detyrim i prpmb sps dit 45439, ft nr 36328/206 dt 01.04.26, fh nr 30472 dt 01.04.26 akt kolaudim dt 01.04.2026
    Spitali Shkoder (3333) T R I M E D Shkoder 199,800 2026-07-07 2026-07-08 54610130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj MK, Lot 26 Ampicillin, kont nr1474 dt19.05.26, fat nr66105/2026 dt17.06.26, fh nr4030 dt18.06.26, pv dt18.06.26
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 156,000 2026-07-02 2026-07-08 133110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Vazhdim Kontrate nr 275/285 dt 24.02.26 Detyrim i prpmb sps dit nr 45442, Ft nr 37412/26 dt 03.04.26 fh nr 30492 dt 03.04.26 akt kolaudim date 03.04.26
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 1,951,850 2026-07-07 2026-07-08 15610131042026 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim me materiale konsumi  Kontr ne vazhd 33/78 dt 18.6.2026 Ft 67913 dt 24.6.2026 Fh 4155 dt 24.6.2026
    Materniteti Tirane (3535) T R I M E D Tirane 666,000 2026-07-07 2026-07-08 25310130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autiorizim mshms nr 2696/11 dt 23.07.24, mk nr 2696/10 dt 23.07.2024, kont nr 207/5 dt 10.03.26 ne vazhd. ft nr 68306 dt 25.06.26, fh nr 84 dt 25.06.26, pvmd nr 207/7 dt25.6.26
    Materniteti Tirane (3535) T R I M E D Tirane 47,250 2026-07-07 2026-07-08 25210130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autiorizim mshms nr 2696/46 dt 21.10.24, mk nr 2696/45 dt 15.10.2024, kont nr 218/5 dt 10.03.26 ne vazhd. ft nr 68305 dt 25.06.26, fh nr 85 dt 25.06.26, pvmd nr 218/8 dt25.6.26
    Spitali Lezhe (2020) T R I M E D Lezhe 819,868 2026-07-03 2026-07-06 36510130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 67400 DT 23.06.2026 KONTR NR 7/45 DT 07.04.2026 FH 125 DT 24.06.2026 MARRV KUAD NR 2696/21 DT 12.08.2024 BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,120,000 2026-06-26 2026-07-01 128610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/299dt 26.02.2026,kont nr 275/355 dt 27.03.2026,detyrim i prap sips ditarit nr 44119,fat nr 35381/2026 dt 30.03.2026,fh nr 30455 dt 31.03.2026,akt kolaudim dt 30.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 558,750 2026-06-26 2026-07-01 126410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vazhdim kontrate,dshf nr 31/168 dt 24.02.2026,kont nr 275/245 dt 17.02.2026,detyrim i prap sips ditarit nr 44987,fat nr 26122/2026 dt 09.03.2026,fh nr 30287 dt 09.03.2026,akt kolaudimi dt 09.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 538,400 2026-06-26 2026-07-01 128810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 128/8 dt 26.03.2026,kont nr 128/21 dt 31.03.2026,detyrim i prap sips ditarit nr 44122,fat nr 35743/2026 dt 31.03.2026,fh nr 30462 dt 31.03.2026,akt kolaudim dt 31.03.2026