Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 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
    Spitali Vlore (3737) LEKLI Vlore 56,485 2025-12-24 2025-12-29 92810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4433 DT 14.10.2025 FAT NR 1250 DT 23.12.2025 F.H NR 492 DT 23.12.2025
    Sp. Pogradec (1529) LEKLI Pogradec 81,098 2025-12-18 2025-12-19 70120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 103 dt 18.11.2025, fature 1134+ fh 242+pvmd te mallit dt 25.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,204,532 2025-12-16 2025-12-18 270710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd kont nr 20/328 dt 20.05.2025,detyrim i prapambetur sipas ditarit nr 63595,fat nr 535/2025 dt 10.06.2025,fh nr 28428 dt 10.06.2025,akt kolaudimi dt 10.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,525,510 2025-12-12 2025-12-17 266910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vazhd kontr 70/124 dt 10.04.2025,fature 995/2025 dt 14.10.2025 FH nr 29279 dt 15.10.2025 akt kolaudimi dt 14.10.2025
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 198,420 2025-12-05 2025-12-09 82610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 1108/2025 dt 17.11.2025 fh nr 262 dt 18.11.2025 kontr 2276 dt 11.11.2025
    Spitali Lezhe (2020) LEKLI Lezhe 14,807 2025-12-02 2025-12-03 60510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1109 DT 17.11.2025,MARRV KUADER 2696/21 DT 12.08.2024,KON NR 13/126 DT 07.11.2025,BARNA
    Spitali Universitar i Traumes (3535) LEKLI Tirane 388,540 2025-11-27 2025-12-02 76010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna sut Kontr ne vazhd 52/170 dt 10.2.2025 Ft 1102 dt 17.11.2025 Fh 3716 dt 17.11.2025
    Materniteti Tirane (3535) LEKLI Tirane 122,161 2025-11-27 2025-12-02 51610130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, autoriz nr 2326/11 dt 23.07.24, mk nr 2326/10 dt 23.07.24, kont. ne vazhd nr 870/5 dt 14.11.25, ft nr 1106 dt 17.11.25, fh nr 171 dt 17.11.25, pvmd dt 17.11.25
    Materniteti Tirane (3535) LEKLI Tirane 135,366 2025-11-25 2025-11-26 51110130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, autorizim nr 2326/11 dt 23.07.24, mk nr 2326/10 dt 23.07.24, kont. nr 832/5 dt 20.10.2025, ft nr 1104 dt 17.11.25, fh nr 172 dt 17.11.25, pv nr 832/10 dt 17.11.25
    Spitali Shkoder (3333) LEKLI Shkoder 826,750 2025-11-13 2025-11-14 80410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader nr 2696/21 dt 12.08.2024 kon nr 2124 dt 12.09.25,fat nr 1025 dt 27.10.2025,fh nr 3573 dt 28.10.25,pv dt 28.10.25
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 535,734 2025-11-04 2025-11-10 257510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/232 dt 08.04.2025 ft nr 972/2025 dt 07/10/2025 fh nr 29210 dt 07/10/2025 akt kolaudim date 07/10/2025
    Spitali Diber (0606) LEKLI Diber 445,126 2025-10-31 2025-11-03 36910130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015,Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontr nr 42/55 dt 11.08.2025,fh nr 83 dt 22.08.2025,ft nr 810 dt 21.08.2025,akt kolau nr 73 dt 22.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 773,520 2025-10-27 2025-10-31 252210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/328 dt 20.05.2025 ft nr 941/2025 dt 25/09/2025 fh nr 29133 dt 25/09/2025 akt kolaudim date 25/09/2025
    Spitali Korce (1515) LEKLI Korçe 405,487 2025-10-30 2025-10-31 72810130192025 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.979 DHE F.H NR.363 DT 09.10.2025
    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