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 982,882,604.00 839 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 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
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 16,945 2025-09-08 2025-09-09 55810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fat nr 824 dt 25.08.2025,pv marrje ne dorezim nr 1651 dt 25.08.2025
    Spitali Vlore (3737) LEKLI Vlore 303,552 2025-09-03 2025-09-04 54210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1881 DT 06.05.2025 FAT NR 767 DT 07.08.2025 FH NR 302 DT 07.08.2025
    Sp. Berati (0202) LEKLI Berat 291,016 2025-08-28 2025-09-02 70710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr782 dt 13.08.2025 fh nr 394  dt 14.08.2025 pv nr 4436 dt 14.08.2025   kontrata nr 3130 dt 17.06.2025
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 198,420 2025-08-29 2025-09-01 53810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 779/2025 dt 13.08.2025 fh nr 171 dt 14.08.2025 kontr 1009/6 dt 16.06.2025
    Spitali Shkoder (3333) LEKLI Shkoder 707,698 2025-08-27 2025-08-28 53210130232025 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatologjike  vazh  kon nr 975 dt 24.04.2025 fat nr 745 dt 30.07.2025,fh nr 3395 dt 01.08.2025,pv dt 01.08.25
    Spitali Shkoder (3333) LEKLI Shkoder 162,195 2025-08-18 2025-08-19 51910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike   vazh marr kuader 2696/21 dt 12.08.2024 kon nr 1673 dt 22.07..2025,fat nr 718 dt 23.07.2025,fh nr 3381 dt 24.07.2025,pv dt 24.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,950,000 2025-07-22 2025-08-07 192410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/164 dt 24.02.2025,fat nr 536/2025 dt 10.06.2025,fh nr 28427 dt 10.06.2025,akt kolaudimi dt 10.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,662,640 2025-07-30 2025-08-06 194310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vzhd kont nr 1693/298 dt 30.12.2024,fat nr 586/2025 dt 20.06.2025,fh nr 28504 dt 20.06.2025,akt kolaudimi dt 20.06.2025
    Spitali Elbasan (0808) LEKLI Elbasan 201,122 2025-08-04 2025-08-05 45310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.594 dt.07.04.2025,fature nr.432/2025+FH nr.217+Akt kolaudim dt.06.05.2025