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 1,076,488,293.00 933 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 953,900 2026-06-15 2026-06-18 94710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/10 dt 23.07.24 Kerk dshf nr 31/18 dt 22.01.26, Kontrate nr 31/67 tdt 04.02.26, detyrim i promb sps dit nr 31061, ft nr 177/2026 dt 18.02.26 fh nrt 30129 dt 18/02/2026 akt kolaudim dt 18/02/2026
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,662,640 2026-06-08 2026-06-18 74410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/69 dt 28.01.2026,kont nr 275/141 dt 09.02.2026,fat nr 400/2026 dt 24.04.2026,fh nr 30646 dt 24.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 225,940 2026-06-11 2026-06-16 86210130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,DSHF nr 275/173 dt 11.02.2026,kont nr 275/297 dt 25.02.2026,fat nr 373/2026 dt 15.04.2026,fh nr 30567 dt 15.04.2026,akt kolaudimi dt 15.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,662,640 2026-06-11 2026-06-15 86310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 275/141 dt 09.02.2026,detyrim i prapambetur sips ditarit nr 31035,fat nr 212/2026 dt 25.02.2026,fh nr 30195 dt 25.02.2026,akt kolaudimi dt 25.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 362,482 2026-06-08 2026-06-12 74310130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna, mk nr 2326/10 dt 23.07.2024,dshf nr 31/18 dt 22.01.2026,kont nr 31/67 dt 04.02.2026,fat nr 401/2026 dt 24.04.2026,fh nr 30645 dt 24.04.2026,akt kolaudimi dt 24.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 7,837,500 2026-06-08 2026-06-12 74710130492026 Ilaçe dhe materiale mjeksore 1013049,qSUT,BARNA,MK NR 2696/21 dt 12.08.2024,dshf nr 275/152 dt 10.02.2026,kont nr 275/267 dt 19.02.2026,fat nr 399/2026 dt 24.04.2026,fh nr 30647 dt 24.04.2026,akt kolaudimi dt 24.04.2026
    Spitali Korce (1515) LEKLI Korçe 28,242 2026-05-29 2026-06-01 30710130192026 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 492 DT 24.02.2026 ,FAT NE 430 DHE F.H NR 158 DT 05.05.2026
    Spitali Shkoder (3333) LEKLI Shkoder 71,365 2026-05-28 2026-05-29 33110130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK 109 lote, lot 50 Human Albumin serum, kont nr955 dt07.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr487/2026 dt19.05.26, fh nr3963 dt21.05.26, pv dt21.05.26
    Spitali Shkoder (3333) LEKLI Shkoder 366,483 2026-05-28 2026-05-29 33010130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK 109 lote, lot 55 Human Albumin, kont nr953 dt07.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr486/2026 dt19.05.26, fh nr3962 dt21.05.26, pv dt21.05.26
    Spitali Kukes (1818) LEKLI Kukes 251,332 2026-05-28 2026-05-29 23210130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n 50 dt 09.04.2026 ft nr 410 dt 27.04.2026 fh nr 80 dt 27.04.2026
    Spitali Universitar i Traumes (3535) LEKLI Tirane 388,540 2026-05-18 2026-05-19 22810171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Kontr ne vazhd 52/601 dt 9.3.2026 Ft 309 dt 25.3.2026 Fh 3955 dt 25.3.2026
    Spitali Korce (1515) LEKLI Korçe 11,297 2026-05-15 2026-05-18 27010130192026 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 492 DT 24.02.2026 ,FAT NR.375 DHE F.H NR.363 DT 16.04.2026
    Spitali Korce (1515) LEKLI Korçe 324,390 2026-05-15 2026-05-18 27210130192026 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 951 DT 09.04.2026 ,FAT NR.376 DHE F.H NR.136 DT 16.04.2026
    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