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

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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 T R I M E D All 2,006,053,625.00 5,804 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 Shkoder (3333) T R I M E D Shkoder 99,900 2026-06-17 2026-06-18 45410130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj MK, Lot 26 Ampicillin, kont nr1474 dt19.05.26, vazhd MK nr2326/10 dt23.07.24, fat nr56165/2026 dt21.05.26, fh nr3970 dt22.05.26, pv dt22.05.26
    Spitali Kukes (1818) T R I M E D Kukes 39,960 2026-06-17 2026-06-18 28310130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 57 Dt 28.04.2026 Ft Nr 49884 dt 07.05.2026 Fh nr 98 dt 07.05.2026
    Sp. Mat (0625) T R I M E D Mat 122,820 2026-06-17 2026-06-18 22310130782026 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Medikamente.U.P Nr.317 dt.10.06.2024.M.Kr.2696/21 dt.12.08.2024.Kont.nr.22 dt.23.02.2026.Fat.Nr.62813/2026 dt.09.06.2026.F-H Nr.52 dt.09.06.2026.P.V Marr.dorez.Nr.52 dt.09.06.2026.
    Spitali Shkoder (3333) T R I M E D Shkoder 130,272 2026-06-16 2026-06-17 44410130232026 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MM1 MK 12 muaj, kont nr854 dt26.03.26, fat nr54168/2026 dt18.05.26, fh nr3956 dt19.05.26, pv dt19.05.26
    Spitali Kukes (1818) T R I M E D Kukes 55,875 2026-06-16 2026-06-17 28410130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 59 dt 29.04.2026 ft nr 49883 dt 07.05.2026 fh nr 99 07.05.2026
    Spitali Kukes (1818) T R I M E D Kukes 26,250 2026-06-16 2026-06-17 28510130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 56 dt 28.04.2026 ft nr 49885 dt 07.05.2026 fh nr 101 07.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 44,700 2026-06-11 2026-06-16 85010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 12/539 dt 31.12.2025,detyrim i prap sips ditarit nr 30598,fat nr 22299/2026 dt 27.02.2026,fh nr 30223 dt 27.02.2026,akt kolaudimi dt 27.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 402,500 2026-06-11 2026-06-16 85210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 Kerk DSHF nr 275/46 dt 26.01.2026 KOntrate nr 275/142dt 09.02.2026,Detyrim i prpmb sps dit 31069, Ft nr 18753/2026 dt 18/02/2026 fh nr 30130 dt 18/02/2026 Akt kolaudim dt 18/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 25,456 2026-06-11 2026-06-16 84910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/23 dt 12.08.2024 kerk dshf nr 31/82 dt 10.02.26 Kontrate nr 31/137 dt 17.02.26, Dety prpmb sps dit nr 31062 ft nr 18764/26 dt 18.02.26 fh nr 30137 dt 18.02.26 akt kolaudim dt 18.02.26
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,383,000 2026-06-11 2026-06-16 85110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 Kerk DSHF nr 275/174 dt 11.02.2026 KOntrate nr 275/245 dt 17.02.2026,Detyrim i prpmb sps dit 31065, Ft nr 18755/2026 dt 18/02/2026 fh nr 30131 dt 18/02/2026 Akt kolaudim dt 18/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 364,000 2026-06-11 2026-06-15 83610130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, Mk nr 2696/27 dt 15.08.2024,Kerk DSHF nr 275/172 dt 11.02.2026, Kontrate nr 275/285 dt 24.02.2026, FT nr 41322/2026 dt 15/04/2026 , FH nr 30550 dt 15/04/2026 Akt Kolaudim date 15/04/2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 198,000 2026-06-11 2026-06-15 83510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/31 dt 26.08.24 Kerk dshf nr 275/227 dt 13.02.2026, Kontrate nr 275/131 dt 06.02.2026, FT nr 41320/2026 dt 15/04/2026 FH nr30551 dt 15/04/2026 akt kolaudi date 15/04/2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 135,300 2026-06-11 2026-06-15 88210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 70/292 dt 16.09.2025,detyrum i prap sips ditarit nr 30490,fat nr 2627/2026 dt 09.01.2026,fh nr 29897 dt 09.01.2026,akt kolaudimi dt 09.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 922,000 2026-06-08 2026-06-12 74110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/174 dt 11.02.2026,kont nr 275/245 dt 17.02.2026,detyrim i prapambet sips ditarit nr 31525,fat nr 39870/2026 dt 10.04.2026,fh nr 30541 dt 10.04.2026,akt kolaudimi dt 10.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,100,900 2026-06-10 2026-06-12 81610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 12/539 dt 31.12.2026,detyrim i prap sips ditarit nr 30595,fat nr 15905/2026 dt 11.02.2026,fh nr 30068 dt 11.02.2026,akt kolaudimi dt 11.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,844,000 2026-06-10 2026-06-12 81710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/245 dt 17.02.2026,det i prap sips ditarit nr 30602,fat nr 43675/2026  dt 21.04.2026,fh nr 30602 dt 21.04.2026,akt kolaudimi dt 21.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,038,986 2026-06-08 2026-06-12 74510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna.mk nr 2696/21 dt 12.08.2024,dshf nr 275/26 dt 22.01.2026,kont nr 275/188 dt 11.02.2026,fat nr 47029/2026 dt 29.04.2026,fh nr 30695 dt 30.04.2026,akt kolaudimi dt 29.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 202,500 2026-06-10 2026-06-12 81510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/625 dt 16.10.2025,detyrim i prapambetur sips ditarit nr 30523,fat nr 2626/2026 dt 09.01.2026,fh nr 29898 dt 09.01.2026,akt kolaudimi dt 09.01.2026
    Spitali Korce (1515) T R I M E D Korçe 697,000 2026-06-10 2026-06-11 33310130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.707 DT 17.03.2026 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 54376 DHE FHYRJE NR 174 DT 19.05.2026
    Spitali Korce (1515) T R I M E D Korçe 40,500 2026-06-10 2026-06-11 33110130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 709 DT 17.03.2026 ,FAT NR.54377 DHE F.H NR.172 DT 19.05.2026