Treasury Transactions 2019-2025

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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

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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 1,805,864,128.00 5,216 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) T R I M E D Gjirokaster 371,664 2025-09-30 2025-10-01 63110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 91945/2025 dt 23.09.2025 fh nr 205 dt 24.09.2025 kontr 1002 dt 28.05.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 20,969 2025-09-29 2025-09-30 53410130822025 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,fature nr.86398 dt 8.9.2025, FH nr.185+PVMD dt.9.9.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 595,000 2025-09-29 2025-09-30 65510130232025 Ilaçe dhe materiale mjeksore 1013023  Spitali Shkoder B1 Blerje barna sisteme anestezi reanimacion etj,  vazh marr nr 1989/34 dt 23.07.2024. kon nr 2145 dt 16.09.2025,fat nr 89300 dt 16.09.2025,fh nr 3495 dt 17.09.2025 pv dt 17.09.2025
    Sp. Mallakaster (0924) T R I M E D Mallakaster 1,440 2025-09-26 2025-09-29 20510130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 263 dt 08.09.25,fatur nr 89429/2025 dt 16.09.25,PV dorezim 16.09.25,hyrje nr 70 dt 16.09.25
    Sp. Mallakaster (0924) T R I M E D Mallakaster 29,459 2025-09-26 2025-09-29 20210130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 272 dt 11.09.25,fatur nr 89432/2025 dt 16.09.25,PV dorezim 16.09.25,hyrje nr 67 dt 16.09.25
    Sp. Sarande (3731) T R I M E D Sarande 19,980 2025-09-26 2025-09-29 42310130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 86666 dat 09.09.2025,flh nr 219 dat 11.09.2025,proces verbal marje dorezim nr 1080 dat 11.09.2025,per Spitalin Sr 2025
    Spitali Korce (1515) T R I M E D Korçe 62,400 2025-09-25 2025-09-26 6270130192025 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 1711 DT 25.08.2025 ,FAT NR.82911 DHE F.H NR.301 DT 28.08.2025
    Spitali Korce (1515) T R I M E D Korçe 33,000 2025-09-25 2025-09-26 6260130192025 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 1709 DT 25.08.2025 ,FAT NR.82912 DHE F.H NR.300 DT 28.08.2025
    Spitali Korce (1515) T R I M E D Korçe 81,000 2025-09-25 2025-09-26 62510130192025 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 1710 DT 25.08.2025 ,FAT NR.82913 DHE F.H NR.299 DT 27.08.2025
    Sp. Puke (3330) T R I M E D Puke 6,660 2025-09-25 2025-09-26 16810130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/11 dt 23.7.2024,nj fit 2326/9 dt 19.7.2024,fat 90726 dt 19.9.2025,fh 31 dt 22.9.2025,kont 249/23 dt 12.9.2025.PV DT 22.9.2025
    Sp. Puke (3330) T R I M E D Puke 95,460 2025-09-25 2025-09-26 16710130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/24 dt 12.8.2024,nj fit 2326/21 dt 7.8.2024,fat 90725 dt 19.9.2025,fh 30 dt 22.9.2025,kont 249/24 dt 12.9.2025.PV DT 22.9.2025
    Sp. Berati (0202) T R I M E D Berat 127,280 2025-09-25 2025-09-26 78810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAAMENTE BASHKELIDHUR FT NR 87199 DT 10.09.2025 FHNR 426 DT 11.09.2025  PV NR 4894 DT 11.09.2025 SIPAS KONTRATES NR 4839 DT 10.09.2025
    Sp. Mallakaster (0924) T R I M E D Mallakaster 10,400 2025-09-25 2025-09-26 20410130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 277 dt 11.09.25,fatur nr 89430/2025 dt 16.09.25,PV dorezim 16.09.25,hyrje nr 69 dt 16.09.25
    Sp. Mallakaster (0924) T R I M E D Mallakaster 13,500 2025-09-25 2025-09-26 20310130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 268 dt 08.09.25,fatur nr 89431/2025 dt 16.09.25,PV dorezim 16.09.25,hyrje nr 68 dt 16.09.25
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 23,590 2025-09-23 2025-09-24 64410900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 573 dt 24.07.2025, vendim kpp nr 1139 dt 27.08.2025
    Sp. Bulqize (0603) T R I M E D Bulqize 1,980 2025-09-23 2025-09-24 26210130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.16.09.2025,fat. nr.89464/2025 dt.16.09.2025,fh nr.103 dt.17.09.2025, pvmd dt.17.09.2025.
    Sp. Bulqize (0603) T R I M E D Bulqize 15,910 2025-09-23 2025-09-24 26310130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.16.09.2025,fat. nr.89465/2025 dt.16.09.2025,fh nr.104 dt.17.09.2025, pvmd dt.17.09.2025.
    Sp. Devoll (1505) T R I M E D Devoll 3,300 2025-09-23 2025-09-24 17410130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B3 KONT NR 445 DT 10.09.2025 FAT NR 87319 DT 10.09.2025 FH NR 37 DT 11.09.2025 MARREVESHJE KUADER MSHMS NR 2696/21 DT 12.08.2025 BOE
    Sp. Devoll (1505) T R I M E D Devoll 862 2025-09-23 2025-09-24 17510130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B3 KONTRATA NR 440 DT 08.09.2025 FAT NR 87320 DT 10.09.2025 FH NR 36 DT 10.09.2025 MARREVESHJE KUADER MSHMS NR 2696/21 DT 21.08.2025 BOE
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 63,640 2025-09-22 2025-09-23 57810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/315 dt 10.6.2025 Ft 67069 dt 9.7.2025 Fh 3479 dt 9.7.2025