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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    •  * 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 1,026,997,157.00 890 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 389,268 2026-01-20 2026-01-22 327210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim prpmb sps dit nr 201650 vazhdim kontr nr20/650 dt 23.10.25 ft nr 1089/25 dt 13/11/2025 fh nr 29495 dt 13/11/2025 akt kolaudim dt 13/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,624,392 2026-01-20 2026-01-22 325410130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,mk nr 2696/6 dt 19.07.2024,kerk dshf nr 20/691 dt 19.11.2025,kont nr 20/740 dt 27.11.2025,fat nr 1254/2025 dt 24.12.2025,fh nr 29183 dt 24.12.2025,akt kolaudimi dt 24.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,600,000 2026-01-19 2026-01-21 321710130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,detyrim i prap sip dit nr 68590,vzhd kont nr 20/505 dt 06.08.2025,fat nr 1068/2025 dt 10.11.2025,fh nr 29474 dt10.11.2025,akt kolaudimi dt 10.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,950,000 2026-01-19 2026-01-21 321610130492025 Ilaçe dhe materiale mjeksore 1013049,QSut,Barna,vzhd kont nr 20/505 dt 06.08.2025,fat nr 1235/2025 dt 19.12.2025,fh nr 29767 dt 22.12.2025,akt kolaudimi dt 19.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 290,070 2026-01-19 2026-01-21 323810130492025 Ilaçe dhe materiale mjeksore 1013049. QSUT, Barna, mk nr 2696/6 dt 19.07.2024 kerk dshf nr 20/691 dt 19.11.25 kontrate nr 20/740 dt 25.06.25 ft nr 1173/25 dt 04.12.25 fh nr 29648 dt 05/12/25 akt kold dt 04/12/25
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,600,000 2026-01-19 2026-01-21 321510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 dt 12.08.2024,KERK dshf nr 20/483 dt 21.07.2025,kont nr 20/505 dt 06.08.2025,det i prap sipas ditarit nr 135927,fat nr 778/2025 dt 12.08.2025 fh nr 28848 dt 13.08.2025,akt kolaudimi dt 12.08.2025
    Spitali Universitar i Traumes (3535) LEKLI Tirane 486,585 2026-01-15 2026-01-19 87310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd(Ush 871) 52/414 dt 29.12.2025 Ft 1281 dt 31.12.2025 Fh 3837 dt 31.12.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LEKLI Tirane 810,975 2026-01-14 2026-01-16 32910131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Blerje barna SUT Kontr ne vazhd 52/465 dt 31.12.2025 Ft1282 dt 31.12.2025 Fh 3858 dt 31.12.2025
    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