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 1,046,731,116.00 908 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 62,133 2026-01-26 2026-01-28 351010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/536 dt 22.08.2025,fat nr 1274/2025 dt 29.12.2025,fh nr 29841 dt 29.12.2025,akt kolaudimi dt 29.12.2025
    Spitali Elbasan (0808) LEKLI Elbasan 169,578 2026-01-27 2026-01-28 104410130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, Njoft.Fit.nr. 2696/16 dt 07.08.2024 Kontrate nr.2033 prot dt.31.12.2024, Fature nr.245/2025 FH nr.121 Akt kolaudim dt.12.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 169,455 2026-01-26 2026-01-28 350810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna.vzhd kont nr 20/536 dt 22.08.2025,kerk dshf nr 20/470 dt 10.07.2025,det i prap sip dit nr 137185,fat nr 835/2025 29.08.2025,fh nr 28946 dt 29.08.2025,akt kolaudim dt 29.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 50,837 2026-01-26 2026-01-28 350710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,kerk dshf nr 20/470 dt 10.07.2025,kont nr 20/536 dt 22.08.2025,det i prap sip dit nr 137815,fat nr 818/2025 dt 25.08.2025,fh nr 28902 dt 25.08.2025,akt kolaudimi dt 25.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,165,660 2026-01-23 2026-01-28 336710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,,vzhd kont nr 20/537 dt 22.08.2025,det i prap sip dit nr 137985fat nr 1069/2025 dt 10.11.2025,fh nr 29473dt 10.11.2025,akt kolaudimi dt10.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,331,320 2026-01-23 2026-01-26 336810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,,vzhd kont nr 20/537 dt 22.08.2025,det i prap sip dit nr 137985fat nr 817/2025 dt 25.08.2025,fh nr 28903dt 25.08.2025,akt kolaudimi dt25.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,331,320 2026-01-22 2026-01-26 336410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2025 kont nr 20/537 dt 22.08.2025,det i prap sip dit nr 137985,fat nr 864/2025 dt 10.09.2025,fh nr 29002 dt 10.09.2025,akt kolaudimi dt 10.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 166,797 2026-01-22 2026-01-26 336310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,bARNA,MK NR 165/46 DT 03.06.2025,kont nr 165/132 dt 04.08.2025,det i prap sip ditarit nr 137985,fat nr 762/2025 dt 06.08.2025,fh nr 28826 dt 07.08.2025,akt kolaudimi dt 06.08.2025
    Spitali Elbasan (0808) LEKLI Elbasan 243,293 2026-01-23 2026-01-26 100310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil blerje medikamente kont nr 1508 dt 01.10.2025 njoftim fituesi 2696/16 dt 07.08.2024 dt 07.08.2024 fat nr 996/2025 dt 15.10.2025 fh nr 396 dt 15.10.2025 akt kolaudimi 15.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,662,640 2026-01-23 2026-01-26 336610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,,vzhd kont nr 20/537 dt 22.08.2025,det i prap sip dit nr 137985fat nr 983/2025 dt 10.10.2025,fh nr 29244dt 10.10.2025,akt kolaudimi dt10.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,600,000 2026-01-19 2026-01-23 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
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 290,070 2026-01-19 2026-01-23 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