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
  • Etc

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    •  * 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 LEKLI All 987,721,166.00 848 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) LEKLI Tirane 193,380 2025-10-27 2025-10-30 251510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/328 dt 20.05.2025  ft nr 904/2025 dt 17/09/2025 fh nr 29051 dt 17/09/2025 akt kolaudim date 17/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 966,900 2025-10-23 2025-10-29 247510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd kont nr 20/328 dt 20.05.2025,detyrim i prapambetur sipas ditarit nr 44680,fat nr 796/2025 dt 19.08.2025,fh nr 28880 dt 19.08.2025,akt kolaudimi dt 19.08.2025
    Spitali Elbasan (0808) LEKLI Elbasan 204,366 2025-10-21 2025-10-22 62810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 963 prot dt 26.06.2025, Fat 692/2025 FH 297 Akt kolaud.dt 16.07.2025
    Sanatoriumi Tirane (3535) LEKLI Tirane 405,487 2025-10-21 2025-10-22 118710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - blerje barna, Kontr nr 114/1155 dt 11.09.2025 ne vazhd, fat nr 929/2025 dt 22.09.2025, fh nr 612 dt 22.09.2025
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 97,317 2025-10-21 2025-10-22 70110130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 980/2025 dt 09.10.2025 fh nr 227 dt 10.10.2025 kontr 1911/8 dt 07.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 990,777 2025-10-16 2025-10-21 238510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/124 date 14.04.2025 ft nr 797/2025 dt 19/08/2025 fh nr 28882 date 19/08/2025 akt kolaudim date 19/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 388,540 2025-10-16 2025-10-20 240010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/124 date 14.04.2025 ft nr 903/2025 date 17/09/2025 fh nr 29052 date 17/09/2025 akt kolaudim date 17/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,110,555 2025-10-16 2025-10-20 239910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/258 date 16.04.2025 ft nr 892/2025 dt 16/09/2025 fh nr 29046 date 17/09/2025 akt kolaudim date 16/09/2025
    Spitali Universitar i Traumes (3535) LEKLI Tirane 481,240 2025-10-13 2025-10-15 64510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/288 dt 11.3.2025 Ft 925 dt 22.9.2025 Fh 3623 dt 22.9.2025
    Spitali Lezhe (2020) LEKLI Lezhe 9,858 2025-10-13 2025-10-14 51310130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 911 DT 18.09.2025,BARNA
    Materniteti Tirane (3535) LEKLI Tirane 194,270 2025-10-07 2025-10-09 42910130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 blerje medikamente, mk nr 2326/10 dt 23.07.24, autoriz nr 2326/11 dt 23.07.24, kont nr 299/5 dt 28.04.25, ft nr 913 dt 18.08.25, fh nr 144 dt 18.09.25, pv nr 299/8 dt 25.09.25
    Materniteti Tirane (3535) LEKLI Tirane 66,633 2025-10-07 2025-10-09 42810130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 blerje medikamente, mk nr 2326/10 dt 23.07.24, autoriz nr 2326/11 dt 23.07.24, kont nr 351/5 dt 22.05.25, ft nr 912 dt 18.09.25, fh nr 145 dt 18.09.25, pv nr 351/10 dt 25.09.25
    Maternitet Nr.2T. (3535) LEKLI Tirane 303,552 2025-09-29 2025-09-30 48210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament,Kontr  vazhdnr 491/1 dt 10.06.2025,ft nr 891   dt 16.092025,fh nr 147 dt 16.09.2025,
    Spitali Korce (1515) LEKLI Korçe 28,243 2025-09-24 2025-09-25 61510130192025 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 2080 DT 24.10.2024 ,FAT NR.822 DHE F.H NR.290 DT 25.08.2025
    Spitali Kukes (1818) LEKLI Kukes 251,332 2025-09-23 2025-09-24 40810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace sipas Kont nr 88 dt 12.08.2025 ft nr 802 dt 20.08.2025 fh nr 131 dt 20.08.2025
    Sp. Tropoje (1836) LEKLI Tropoje 3,244 2025-09-22 2025-09-23 29410130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.589, date 16.09.2025, fatura nr.916, date 18.09.2025, flete-hyrje nr.109, date 22.09.2025, procesverbal nr.589/3, date 22.09.2025.
    Spitali Universitar i Traumes (3535) LEKLI Tirane 582,810 2025-09-22 2025-09-23 58410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/170 dt 10.2.2025 Ft 827 dt 26.8.2025 Fh 3574 dt 26.8.2025
    Sp. Tropoje (1836) LEKLI Tropoje 6,614 2025-09-18 2025-09-19 28110130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrata nr.549, date 29.08.2025, fatura nr.873, date 11.09.2025, flete-hyrje nr.96, date 16.09.2025, procesverbal nr.549/1, date 16.09.2025.
    Spitali Universitar i Traumes (3535) LEKLI Tirane 324,390 2025-09-17 2025-09-19 56910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Barna per sut Kontr ne vazhd 52/74 dt 24.1.2025 Ft 776 dt 12.8.2025 Fh 3552 dt 12.8.2025
    Spitali Lezhe (2020) LEKLI Lezhe 14,807 2025-09-10 2025-09-11 44610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 801 DT 20.08.2025,KON NR 13/52 DT 04.06.2025,FH 159 DT 20.08.2025,KOLAUDIMI 20.08.2025,MARRV KUADER NR 2696/2 1 DT 12.08.2025,BARNA