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 1,056,341,542.00 920 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 1,430,850 2026-05-07 2026-05-14 54310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/10 dt 23.07.24 Kerk DSHF nr 70/411 dt 19.11.25, Kontr nr 70/481 dt 11.12.25, Dety prpmb sps dit nr 11965, Ft nr  1203/2025 dt 11/12/2025 Fh nr 29697 dt 12/12/2025 Akt kolaudimdate 11/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,331,240 2026-05-07 2026-05-14 54210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/10 dt 23.07.24 Kerk DSHF nr 70/409 dt 19.11.25, Kontr nr 70/538 dt 24.12.25, Dety prpmb sps dit nr 11965, Ft nr  1276/2025 dt 29/12/2025 Fh nr 29842 dt 29/12/2025 Akt kolaudimdate 29/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,687,440 2026-04-28 2026-05-06 43110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 47/1 dt 08.01.2026,detyrim i prapambetur sipas ditarit nr 22900,fat nr 27/2026 dt 09.01.2026,fh nr 29904 dt 09.01.2026,akt kolaudim dt 09.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 234,692 2026-04-28 2026-05-06 43010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 255/20 dt 15.04.2024,dshf nr 66/4 dt 20.10.2025,kont nr 47/1 dt 08.01.2026,detyrim i prapambetur sipas ditarit nr 22900,fat nr 55/2026 dt 13.01.2026,fh nr 29921 dt 14.01.2026,akt kolaudim dt 13.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 186,506 2026-04-28 2026-05-06 43310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 47/1 dt 08.01.2026,detyrim i prapambetur sipas ditarit nr 22900,fat nr 85/2026 dt 20.01.2026,fh nr 29939 dt 20.01.2026,akt kolaudim dt 20.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 211,013 2026-04-28 2026-05-05 43210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 47/1 dt 08.01.2026,detyrim i prapambetur sipas ditarit nr 22900,fat nr 76/2026 dt 19.01.2026,fh nr 29935 dt 19.01.2026,akt kolaudim dt 19.01.2026
    Materniteti Tirane (3535) LEKLI Tirane 81,097 2026-04-16 2026-05-04 11510130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorizim mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 215/5 dt 12.03.26, ft nr 310 dt 25.03.26, fh nr 27 dt 25.03.26, pvmd nr 215/8 dt 25.03.26
    Spitali Shkoder (3333) LEKLI Shkoder 366,483 2026-04-22 2026-04-23 21510130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike... MK 109 Lote, lot 55 Human Albumin, kont nr718 dt09.03.26, vazhd MK nr2696/21 dt12.08.24, fat nr302/2026 dt23.03.26, fh nr3857 dt24.03.26, pv dt24.03.26
    Maternitet Nr.2T. (3535) LEKLI Tirane 366,483 2026-04-17 2026-04-20 9310130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut mshms nr 2696/26 dt 12.08.2024, kontr nr 169/1 dt 13.02.2026, fat nr 200 dt 23.02.26, fh nr 31 dt 23.02.2026, akt kolaud dt 23.02.26
    Maternitet Nr.2T. (3535) LEKLI Tirane 282,425 2026-04-17 2026-04-20 9410130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut mshms nr 2696/26 dt 12.08.2024, kontr nr 170/1 dt 12.02.2026, fat nr 201 dt 23.02.26, fh nr 30 dt 23.02.2026, akt kolaud dt 23.02.26
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,043,657 2026-04-15 2026-04-17 29510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Dety prpmb dit nr 11705, MK nr 2696/21 dt 12.08.24 Kerk dshf nr 20/578 dt 07.10.25 Kontr nr 20/650 dt 23.10.25, Ft nr 56/2026 dt 13.01.26 Fh nr 29918 dt 14.01.26 Akt kolaudim dt 13.01.26
    Materniteti Tirane (3535) LEKLI Tirane 388,540 2026-04-16 2026-04-17 11910130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorizim mshms nr 2326/26 dt 23.07.24, mk nr 2326/10 dt 23.07.24, kont nr 984/5 dt 10.12.25, ft nr 308 dt 25.03.26, fh nr 31 dt 25.03.26, pvmd nr 984/8 dt 25.03.26
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 610,805 2026-04-10 2026-04-15 27110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,kerk dshf nr 20/801 dt 12.12.2025,kont nr 20/865 dt 18.12.2025,det i prap sip dit nr  7586,fat nr 1236/2025 dt 19.12.2025,fh nr 29768 dt 22.12.2025,akt kolaudimi dt 19.12.2025
    Spitali Vlore (3737) LEKLI Vlore 488,644 2026-04-09 2026-04-10 145110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 765 DT 19.02.2026 FAT NR 237 DT 05.03.2026 F.H NR 51 DT 05.03.2026
    Spitali Shkoder (3333) LEKLI Shkoder 952,416 2026-03-04 2026-03-05 8810130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike...109 lote, lot 54 Human Albumin serum, vazhd marr kuad nr2696/21 dt12.08.24, kont nr281 dt26.01.26, fat nr157/2026 dt12.02.26, fh nr3804dt 13.02.26, pv dt 13.02.2026
    Sanatoriumi Tirane (3535) LEKLI Tirane 810,975 2026-03-04 2026-03-05 11410130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 16/3 dt 14.01.2026 ft nr 66 dt 16.01.2026 fh nr 8 dt 16.01.2026
    Spitali Shkoder (3333) LEKLI Shkoder 780,452 2026-02-24 2026-02-25 6410130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike...109 lote, lot 54 Human Albumin serum, vazhd marr kuad nr2696/21 dt12.08.24, kont nr281 dt26.01.26, fat nr108/2026 dt26.01.26, fh nr3768 dt28.01.26, pv dt28.01.26
    Spitali Lezhe (2020) LEKLI Lezhe 18,509 2026-02-17 2026-02-18 7910130212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN  FAT.109 DT.26.01.26 KON.7/4 19.01.26 FH  16 DT.27.01.2026 KOL.27.01.26
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,662,640 2026-01-26 2026-01-28 357210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,vazhdim kontrate nr 20/537 date 22.08.2025 , ft nr 1245/25 dt 23.12.2025 fh nr 29786 dt 23.12.2025 akt kolaudim date 23.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 56,485 2026-01-26 2026-01-28 350910130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna.vzhd kont nr 20/536 dt 22.08.2025,det i prap sip dit nr 137185,fat nr 901/2025 17.09.2025,fh nr 29053 dt 17.09.2025,akt kolaudim dt 17.09.2025