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.
    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 LEKLI All 961,496,667.00 806 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 Universitar i Traumes (3535) LEKLI Tirane 971,350 2025-02-26 2025-02-27 5910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025-lik barna,marev kuader nr 2326/10 dt 23.07.2024,autoriz lidhje kontr nr 2326/11 dt 123.07.2024,kontr nr 52/170 dt 10.02.2025,fat nr 145 dt 12.2.2025,fl hyr nr 3165 dt 12.2.2025
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 295,737 2025-02-25 2025-02-26 8610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 149/2025 dt 12.02.2025  fh nr 21 dt 13.02.2025 kontr 307 dt 11.02..2025
    Spitali Universitar i Traumes (3535) LEKLI Tirane 324,390 2025-02-25 2025-02-26 4510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/74 dt 24.1.2025 Ft 87 dt 24.1.2025 Fh 3133 dt 24.1.2025
    Sp. Berati (0202) LEKLI Berat 284,402 2025-02-21 2025-02-24 12510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE  FT NR 122 dt 03.02.2025 fh nr 69 dt 04.02.2025 pv nr 728 dt 04.02.2025
    Spitali Kukes (1818) LEKLI Kukes 129,756 2025-02-19 2025-02-20 5810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.85 dt.25.09.2024 ft n.98 dt 27.01.2025 fh n.13 dt 27.01.2025
    Spitali Lezhe (2020) LEKLI Lezhe 14,807 2025-02-14 2025-02-17 6110130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 123 DT 03.02.2025,KONTR 13/9 DT 29.01.2025,FH 27 DT 04.02.2025,KOL 04.02.2025,MARRV KUADER 2696/21 DT 12.08.2024, BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,600,000 2025-02-11 2025-02-17 8810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024, kerk dshf nr 1693/136 dt 24.10.2024 kontrate nr 1693/159 dt 04.11.2024 ft nr 781/2024 dt 18/12/2024 fh nr 27312 dt 18/12/2024 akt kolaudim date 18/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,450,545 2025-01-15 2025-01-17 280610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/126 dt 25.09.2024 kontrate nr 90/143 dt 08/10/2024 ft nr 755/2024 dt 11/12/2024 fh nr 27255 dt 11/12/2024 akt kolaudim date 11/12/2024
    Spitali Universitar i Traumes (3535) LEKLI Tirane 879,096 2025-01-07 2025-01-09 82110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje barna per sut Kontr ne vazhd 52/3 dt 12.9.2024 Ft 797 dt 23.12.2024 Fh 3094 dt 23.12.2024
    Maternitet Nr.2T. (3535) LEKLI Tirane 165,439 2025-01-07 2025-01-08 70310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2326/24 dt 12.08.2024, kont nr 806/1dt 24.09.24 ,fat 807   dt 26.12.2024,fl hyr nr 39  dt 26.12.2024
    Spitali Shkoder (3333) LEKLI Shkoder 610,805 2024-12-31 2025-01-06 111010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj   marr kuader nr 2696/21dt 12.08.24,auto lidhje kon nr 2696/26 dt 12.08.24 kon nr 2975 dt 14.11.24,fat nr 795 dt 23.12.2024,fh nr 3076 dt 24.12.24,pv dt 24.12.24
    Spitali Shkoder (3333) LEKLI Shkoder 1,739,482 2024-12-31 2025-01-06 110910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj   marr kuader nr 2696/21dt 12.08.24,auto lidhje kon nr 2696/26 dt 12.08.24 kon nr 2975 dt 06.12.24,fat nr 794 dt 23.12.2024,fh nr 3077 dt 24.12.24,pv dt 24.12.24
    Spitali Vlore (3737) LEKLI Vlore 270,235 2024-12-31 2025-01-06 82710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4962 DT 11.12.2024 FAT NR 810 DT 26.12.2024 F.H NR 455 DT 26.12.2024
    Spitali Vlore (3737) LEKLI Vlore 97,317 2024-12-31 2025-01-06 82810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3777 DT 25.09.2024 FAT NR 811 DT 26.12.2024 F.H NR 456 DT 26.12.2024
    Spitali Shkoder (3333) LEKLI Shkoder 58,390 2024-12-31 2025-01-06 110810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj vazh  marr kuader nr 2696/21dt 12.08.24, kon nr 2974 dt 14.11.24,fat nr 796 dt 23.12.2024,fh nr 3078 dt 24.12.24,pv dt 24.12.24
    Maternitet Nr.2T. (3535) LEKLI Tirane 303,552 2024-12-30 2024-12-31 67610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autorizim mshms nr 2696/26 dt 12.08.2024 kontrates  nr 1142/1  dt 13.12.2024,fat 774  dt 17.12.2024,fl hyr nr 30 dt 17.12.2024
    Shtepia e foshnjes Durres (0707) LEKLI Durres 90,752 2024-12-27 2024-12-30 14121070192024 Sherbime te tjera 2107019/SHTEPIJA E FOSHNJES /FAT 3205KONT 96/9
    Materniteti Tirane (3535) LEKLI Tirane 185,092 2024-12-27 2024-12-30 56110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,blerje Medikamente, autorizim nr 2696/26 dt 12.8.24, mk nr 2696/21 dt 12.8.24,Kontr vazhd nr.731/6 dt 26.11.2024, FT nr.743/2024 dt 10.12.2024, FH nr.24 dt 10.12.2024, pvmd dt 10.12.24
    Materniteti Tirane (3535) LEKLI Tirane 81,098 2024-12-27 2024-12-30 55810130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,blerje Medikamente, autorizim nr 2696/26 dt 12.8.24, mk nr 2696/21 dt 12.8.24 Kontr vazhd nr.730/6 dt 03.12.2024, FT nr.760/2024 dt 12.12.2024, FH nr.224 dt 12.12.2024, pvmd dt 12.12.24
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,754,995 2024-12-18 2024-12-26 258410130492024 Ilaçe dhe materiale mjeksore 101309,QSUT, barna, vazhdim kontrate nr 90/120 dt 31.07.2024 ft nr 704/2024 dt 27/11/2024 fh nr 27202 dt 02/12/2024 akt kolaudim date 27/11/2024