Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEKLI All 841,664,946.00 729 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
    Maternitet Nr.2T. (3535) LEKLI Tirane 297,975 2024-11-13 2024-11-14 53010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,,kontrate nr 431/1 dt  14.05.2024,fat  527dt 04.10.2024,fl hyr nr 158 dt 04.10.2024
    Spitali Universitar i Traumes (3535) LEKLI Tirane 674,550 2024-11-13 2024-11-14 65710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Mk 3309/12 dt 7.11.2022 Kontr 60/884 dt 3.10.2024 Ft 565 dt 14.10.2024 Fh 2935 dt 14.10.2024
    Spitali Korce (1515) LEKLI Korçe 190,438 2024-11-12 2024-11-13 68210130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.1862 DT 30.09.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 587,616/2024 DHE FHYRJE NR 376,392 DT 18,29.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,558 2024-11-04 2024-11-06 225110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbyllje kontrate nr 82/520 dt 27.06.2024, diference e mbetur sipas dekl date 27.09.2024,ft nr 336/2024 dt 13/08/2024 fh nr 26539 dt 13/08/2024 akt kolaudim date 13/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,575,700 2024-11-04 2024-11-06 224210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/321 dt 05.04.2024, ft nr 530/2024 dt 04/10/2024 fh nr 26833 dt 07/10/2024 akt kolaudim date 04/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,923,050 2024-11-04 2024-11-06 223910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/120 dt 31.07.2024 ft nr 546/2024 dt 08/10/2024 fh nr 26840 dt 09/10/2024 akt kolaudim date 08/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,770,000 2024-10-28 2024-11-01 219810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr  82/546 dt  10.07.2024 ft nr 550/2024 dt 09/10/2024 fh nr 26855 dt 10/10/2024 akt kolaudi date 09/10/2024
    Spitali Vlore (3737) LEKLI Vlore 103,805 2024-10-29 2024-10-30 51910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3777 DT 25.09.2024 FAT NR 517 DT 02.10.2024 F.H NR 276 DT 02.10.2024
    Spitali Diber (0606) LEKLI Diber 376,203 2024-10-23 2024-10-24 42810130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr630/26, dt09.10.2024, flete hyrje nr122, dt10.10.2024, fature nr551, dt09.10.2024, proces verbal nr122, dt10.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 8,449,062 2024-10-04 2024-10-22 202810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbyllje kontrate nr 82/520 dt 27.06.2024, sipas dekl date 27.09.2024,ft nr 336/2024 dt 13/08/2024 fh nr 26539 dt 13/08/2024 akt kolaudim date 13/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 245,939 2024-10-17 2024-10-22 216310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 362/12 dt 17.07.2024 ft nr 297/2024 dt 29/07/2024 fh nr 26407 dt 29/07/2024 akt kolaudim date 29/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 112,425 2024-10-03 2024-10-22 200910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/99 dt 08/07.2024 kontrate nr 90/120 dt 31.07.2024, ft nr 303/2024 dt 02/08/2024 fh nr 26488 dt 05/08/2024 akt kolaudim date 02/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,225,272 2024-10-15 2024-10-22 214710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/107 dt 18.07.2024, ft nr 469/2024 dt 20/09/2024  fh nr 26764 dt 20/09/2024 akt kolaudim date 20/09/2024
    Spitali Universitar i Traumes (3535) LEKLI Tirane 337,365 2024-10-17 2024-10-18 59910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna sut, mak nr 2696/21 dt 12.08.24, uprok nr 2696 dt 10.06.24, ft nr 450 dt 13.9.24, fh nr 2883 dt 13.9.24, pv dt 13.9.24
    Shtepia e foshnjes Durres (0707) LEKLI Durres 131,694 2024-10-11 2024-10-14 10821070192024 Sherbime te tjera 2107019/SHTEPIJA E FOSHNJES /FAT2861KONT 96/9
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,079,280 2024-10-03 2024-10-11 201510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,vazhdim kontrate nr 90/120 dt 31.07.2024, ft nr 347/2024 dt14/08/2024 fh nr 26557 dt 16/08/2024 akt kolaudim date 14/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,550,948 2024-10-08 2024-10-10 206410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 90/107 dt 18.07.2024, ft nr 443/2024 dt 12/09/2024 fh nr 26690 dt 12/09/2024 akt kolaudim date 12/09/2024
    Sanatoriumi Tirane (3535) LEKLI Tirane 486,585 2024-09-30 2024-10-01 110410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim mshms nr 114/9 dt 14.08.2024  kont nr 114/89  dt 26.08.2024 ft nr 408/2024 dt 06.09.2024 fh 654 dt 06.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 910,875 2024-09-23 2024-09-26 191710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/299 dt 16.04.2024, ft nr 338/2024 dt 13/08/2024 fh nr 26540 dt 13/08/2024 akt kolaudim date 13/08/2024
    Spitali Lezhe (2020) LEKLI Lezhe 19,715 2024-09-24 2024-09-25 49010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT  429 DT 10.09.2024,F HYRJE NR 187 DT 28.08.2024,KONTRATE NR  858/4 DT 28.08.2024,KOLAUDIM DT  11.09.2024,MARREVESHJE KUADER  2696/21 DT 12.08.2024 BLERJE BARNA