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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEKLI All 1,043,069,315.00 902 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
    Materniteti Tirane (3535) LEKLI Tirane 185,092 2026-01-15 2026-01-16 64310130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, mk nr 2326/10 dt 23.07.24, autoriz. nr 2326/11 dt 23.07.24 MSHMS, kont. nr 1013/5 dt 24.12.25, ft nr 1279 dt 30.12.25, fh nr 225 dt 30.12.25, pv nr 1013/7 dt 30.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 476,950 2026-01-13 2026-01-15 312310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, det prapmb sps dit nr 67614, vazhdim  kontr nr 70/225 dt 25/06/25 ft nr 938/25 dt 25.09.25 fh nr 29314 dt 25.09.25 akt kolaudim dt 25.09.25
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 112,970 2026-01-12 2026-01-15 302910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,detyrim i prapambeutr sipas ditarit nr 68289 vazhdim kontrate nr 1693/238 dt 04.12.2024, ft nr 253/2025 dt 13.03.2025 fh nr 27885 dt 13/03/2025 akt kolaudim date 13/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,430,850 2026-01-13 2026-01-15 312210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, det prapmb sps dit nr 67614, vazhdim  kontr nr 70/225 dt 25/06/25 ft nr615/25 dt 26.06.25 fh nr 28552 dt 26.06.25 akt kolaudim dt 26.06.25
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 104,929 2026-01-13 2026-01-15 312110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, det prapmb sps dit nr 67614, mk nr 2326/10 dt 23.07.24 kerk dshf nr 70/217 dt 23.06.25, kontr nr 70/225 dt 25/06/25 ft nr 748/25 dt 01.08.25 fh nr 28804 dt 01.08.25 akt kolaudim dt 01.08.25
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 314,787 2026-01-13 2026-01-15 312510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, det prapmb sps dit nr 67614, vazhdim  kontr nr 70/225 dt 25/06/25 ft nr 902/25 dt 17.09.25 fh nr 29054 dt 17.09.25 akt kolaudim dt 17.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 57,234 2026-01-13 2026-01-15 312610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, det prapmb sps dit nr 67614, vazhdim  kontr nr 70/225 dt 25/06/25 ft nr 895/25 dt 16.09.25 fh nr 29041 dt 16.09.25 akt kolaudim dt 16.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 476,950 2026-01-13 2026-01-15 312410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, det prapmb sps dit nr 67614, vazhdim  kontr nr 70/225 dt 25/06/25 ft nr 964/25 dt 02.10.25 fh nr 29192 dt 02.10.25 akt kolaudim dt 02.10.2025
    Spitali Shkoder (3333) LEKLI Shkoder 366,483 2026-01-13 2026-01-14 105310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj   Vazh  marr nr2696/21 dt 12.08.24 kon nr 2673 dt 10.11.25,fat nr 1241 dt 20.12.25,fh nr 3706 dt 22.12.25,pv dt 22.12.25
    Sp. Berati (0202) LEKLI Berat 289,362 2026-01-12 2026-01-13 100810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE  FT NR 1133 dt 25.11.2025 fh nr 507 d tr26.11.2025 pvmd nr 5943 dt 26.11.2025 sipas kontrates nr 5905 dt 25.11.2025
    Spitali Universitar i Traumes (3535) LEKLI Tirane 648,780 2025-12-31 2026-01-12 86210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/363 dt 19.11.2025 Ft 1246 dt 23.12.2025 Fh 3809 dt 23.12.2025
    Spitali Diber (0606) LEKLI Diber 843,579 2026-01-11 2026-01-12 46610130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale, up nr317 dt10.06.2024, fature nr1229 dt18.12.2025, flete hyrje nr150 dt19.12.2025, proces verbal nr141 dt19.12.2025
    Spitali Universitar i Traumes (3535) LEKLI Tirane 412,500 2025-12-31 2026-01-12 86110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/305 dt 28.3.2025 Ft 1247 dt 23.12.2025 Fh 3811 dt 23.12.2025
    Maternitet Nr.2T. (3535) LEKLI Tirane 243,293 2026-01-10 2026-01-12 70110130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament,Kontr  vazhdnr 491/1 dt 06.10.2025,ft nr 1184 dt 09.12.2025,fh nr 2  dt 09.12.2025,
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 836,618 2026-01-07 2026-01-12 289510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sps ditarit nr 67420, vazhdim kontrate nr 20/258 dt 16.04.2025 ft nr 1055/2025 dt 06/11/2025 fh nr 29466 dt 10/11/2025 akt kolaudim date 15/10/2025 sps proces verbal date 06.11.2025
    Spitali Shkoder (3333) LEKLI Shkoder 1,157,450 2026-01-07 2026-01-08 100410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  Marr kuder nr 2696/21 dt 12.08.2024 kon nr 2672 dt 10.11.2025 fat nr 1240 dt 20.12.25,fh nr 3705 dt 22.12.25,pv dt 22.12.25
    Materniteti Tirane (3535) LEKLI Tirane 388,540 2025-12-31 2026-01-05 59410130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakmente, mk nr 2326/1 dt 23.07.24, autoriz nr 2326/11 dt 23.07.2024, kont. nr 984/5 dt 10.12.25, ft nr 1210 dt 15.12.25, fh nr 200 dt 15.12.25, pvmd dt 15.12.25
    Spitali Vlore (3737) LEKLI Vlore 244,322 2025-12-31 2026-01-05 92610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4942 DT 10.11.2025 FAT NR 1248 DT 23.12.2025 F.H NR 494 DT 23.12.2025
    Spitali Vlore (3737) LEKLI Vlore 58,281 2025-12-24 2025-12-29 92710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4263 DT 06.10.2025 FAT NR 1251 DT 23.12.2025 F.H NR 493 DT 23.12.2025
    Spitali Vlore (3737) LEKLI Vlore 162,195 2025-12-24 2025-12-29 92510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4940 DT 10.11.2025 FAT NR 1249 DT 23.12.2025 F.H NR 495 DT 23.12.2025