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 1,090,423,847.00 947 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 1,489,026 2026-07-08 2026-07-13 143910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim kontrate nr 275/271 dt 20.02.26 ft nr 457/26 dt 13.05.26 fh nr 30788 dt 13.05.26 akt kolaudim  dt 13.05.26
    Spitali Universitar i Traumes (3535) LEKLI Tirane 2,432,925 2026-07-09 2026-07-10 45210171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Up 2696 dt 10.6.2024 Mk 2696/21 dt 12.8.2024 Autoriz lidhj kont 2696/26 dt 12.8.2024 Kontr 52/604 dt 9.3.2026 Ft 641 dt 1.7.2026 fh 4166 dt 1.7.2026
    Materniteti Tirane (3535) LEKLI Tirane 116,028 2026-07-08 2026-07-10 24610130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autoriz nr 2696/7 dt 23.07.24mk nr 2696/6 dt 19.07.24, kont nr 450/6 dt 03.06.26 ne vazhd. ft nr 606 dt 22.06.26, fh nr 79 dt 22.06.26, pvmd nr 450/8 dt22.06.26
    Materniteti Tirane (3535) LEKLI Tirane 777,080 2026-07-07 2026-07-09 24910130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autoriz nr 2696/11 dt 23.7.24mk nr 2696/10 dt 23.07.24, kont nr 449/6 dt 09.06.26 ne vazhd. ft nr 605 dt 22.06.26, fh nr 80 dt 22.06.26, pvmd nr 449/8 dt22.06.26
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 177,447 2026-07-07 2026-07-08 49510130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 592/2026 dt 18.06.2026 fh nr 210 dt 22.06.2026 kontr 993/3 dt 30.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,335,460 2026-06-24 2026-06-29 116810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 31/67 dt 04.02.2026,detyrim i prap sips ditarit nr 45018,,fat nr 317/2026 dt 26.03.2026,fh nr 30427 dt 26.03.2026,akt kolaudim dt 26.03.2026
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 286,362 2026-06-25 2026-06-26 46010130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 564/2026 dt 10.06.2026 fh nr 190 dt 11.06.2026 kontr 993/3 dt 30.04.2026
    Spitali Shkoder (3333) LEKLI Shkoder 366,483 2026-06-25 2026-06-26 50910130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj MK, Lot 55 Human Albumin, kont nr1500 dt21.05.26, vazhd MK nr2696/21 dt12.08.24, fat nr571/2026 dt11.06.26, fh nr4012 dt12.06.26, pv dt12.06.26
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 45,338 2026-06-17 2026-06-25 100710130492026 Ilaçe dhe materiale mjeksore 1013049, QSUT, Barna,  Mk nr 255/20 dt 15.04.24 kerk dshf nr 664/4 dt 20.10.25 kontrate nr 47/1 dt 08.01.2026 detyrim i prpmb sps dit nr 31094, ft nr 221/2026 dt 27.02.26 fh nr 30225 dt 27.02.26 akt kolaudim date 27.02.26
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 225,940 2026-06-22 2026-06-25 112610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/297 dt25.02.2026,detyrim i prap sips ditarit nr 44589,fat nr 231/2026 dt 03.03.2026,fh nr 30245 dt 03.03.2026,akt kolaudimi dt 03.03.2026
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 234,363 2026-06-23 2026-06-24 46110130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 578/2026 dt 12.06.2026 fh nr 201 dt 15.06.2026 kontr 993/3 dt 30.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,701,744 2026-06-17 2026-06-24 103710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/6 dt dt 19.07.2024,dshf nr 275/135 dt 06.02.2026,kont nr 275/271 dt 20.02.2026,detyrim i prap sips ditarit nr 43753,fat nr 203/2026 dt 23.02.2026,fh nr 30175 dt 23.02.2026,akt kolaudim dt 23.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,537,500 2026-06-17 2026-06-24 103810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/267 dt 19.02.2026,detyrim i prapambetur nr 43758,fat nr 213/2026 dt 26.02.2026,fh nr 30204 dt 26.02.2026,akt kolaudim dt 26.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 209,858 2026-06-17 2026-06-23 101010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/10 dt 23.07.2024 kerk dshf nr 31/18 dt 22.01.2026 kontarte nr 31/67 dt 04.02.2026, detyrim i prpmb sps dit 31180, ft nr 134/2026 dt 06.02.2026 fh nr 30046 dt 06.02.2026 akt kolaudim date 06.02.2026
    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