Treasury Transactions 2019-2024

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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEKLI All 845,806,068.00 736 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 4,269,000 2023-05-16 2023-05-18 97210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Barna, ft nr 1347/2023 dt 06/04/2023 fh 23348 date 07/04/2023 mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/147 date 22/02/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 138,144 2023-05-16 2023-05-18 97410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Barna, ft nr 1346/2023 dt 06.04.2023 fh 23343 dt 06/04/2023 akt koladuimi date 06.04.2023 mk nr 3065/7 date 17/12/2022 kerk dshf nr 33/32 dhe 33/33 date 22/11/2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,248,500 2023-05-16 2023-05-18 97510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Barna, ft nr 1345/2023 dt 06/04/2023 fh 23341 dt 06/04/2023 akt kolaudim dt 06/04/2023 mk nr 3309/12 date 07/11/2022 kerk dshf nr 2712/17 date 01/12/2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 663,362 2023-05-15 2023-05-17 94910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT Likujdim Fature nr905/2023 dt 08/03/2023 fh 23183 dt 09/03/2023 akt kold. 08/03/2023 Mk nr 1533/157 date 21/07/20222 Kerk DSHF nr 1945/404 dt 17/12/2022
    Sp. Pogradec (1529) LEKLI Pogradec 6,175 2023-05-15 2023-05-16 22810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.84+FATURA N.1683 DT.27.04.2023
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 23,385 2023-05-15 2023-05-16 19410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat 1602/2023 dt 24.04.2023 fh nr 70 dt 25.04.2023 kontr 323 dt 07.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 876,623 2023-05-09 2023-05-11 85910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 3309/13 dt 07.11.2022 dshf nr 136/18 dt 17.02.2023 kont nr 136/28 dt 06.03.2023.ft nr 906/2023 dt 08.03.2023 fh nr 23220 dt 08.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,385,000 2023-05-10 2023-05-11 86010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk 1533/152 dt 19.07.2022 dshf nr 1945/479 dt 06.12.2022 kont nr 25/19 dt 11.01.2023.ft nr 913/2023 dt 09.03.2023, fh nr 23182 dt 09.03.2023, akt kolaudimi dt 09.03.2023
    Materniteti Tirane (3535) LEKLI Tirane 449,700 2023-05-08 2023-05-11 12010130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/13 dt 08.11.2022,kontrate 48/7 dt 28.02.2023,fat 894/2023 dt 08.03.2023,fl hyr nr 33 dt 08.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 773,915 2023-05-09 2023-05-11 85810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 1532/7 dt 08.09.2023 dshf nr 654 dt 06.03.2023 kont nr654/4 dt 23.03.2023.ft nr 906/2023 dt 28.03.2023 fh nr 23220 dt 28.03.2023
    Spitali Vlore (3737) LEKLI Vlore 23,385 2023-05-09 2023-05-10 22310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 144 DT 05.04.2023 UP NR 204 DT 01.04.2023 FAT NR 1431 DT 12.04.2023 F.H NR 106 DT 12.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 339,325 2023-05-08 2023-05-09 82110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,mk nr 21/11 dt 26.01.2023 dshf nr 21/22dt 14.02.23, kont nr 21/27 dt 02.03.2023 ft nr 1029/2023 dt 16.03.2023, fh 23260,dt 16.03 23
    Sp. Librazhd (0821) LEKLI Librazhd 61,750 2023-05-08 2023-05-09 16010130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1630 DATE 25.04.2023,FH NR 27 DATE 26.04.2023,PROC VERBAL KOL MALLI DATE 26.04.2023,KONT 40/65 DT 25.04.2023,UB NR 4961,PER BLERJE MEDIKAMENTE.
    Sp. Pogradec (1529) LEKLI Pogradec 116,925 2023-05-04 2023-05-05 19110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,Kontrata nr.23 dt 15.03.2023,fatura nr.1085+flete hyrja nr.54+PVMDM dt 21.03.2023
    Spitali Universitar i Traumes (3535) LEKLI Tirane 60,725 2023-04-28 2023-05-03 15310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 , kont nr 60/235 dt 27.01.2023, fat tat nr 357/2023 dt 31.01.2023, fh nr 1829 dt 31.01.2023, p.verb dt 31.01.2023
    Spitali Universitar i Traumes (3535) LEKLI Tirane 310,300 2023-04-28 2023-05-02 17010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 - blerje barna B2 , up 1533/1,dt 13.04.22, mk 1533/152,dt 19.07.22, kont nr 60/407 dt 24.02.2023, fat tat nr 760/2023 dt 28.02.2023, fh nr 1883 dt 28.02.2023, p.verb dt 28.02.2023
    Spitali Kukes (1818) LEKLI Kukes 670,131 2023-04-25 2023-04-26 15610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.699 dt.30.03.2023 fat n.1286/2023 dt.03.04.2023 fh n.54 dt.03.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 395,200 2023-04-20 2023-04-25 63310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 26/32 dt 16.01.2023 kont nr 26/92 dt 31.01.2023 ft nr 7452023 dt 2702.2023 fh nr 23104 dt 27.02.2023
    Spitali Universitar i Traumes (3535) LEKLI Tirane 617,500 2023-04-20 2023-04-25 16010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 - blerje barna B1 , up 1532/3,dt 28.04.22, mk 1532/128,dt 26.07.22, kont nr 60/287 dt30.01.2023, fat tat nr 691/2023 dt 23.02.2023, fh nr 1876 dt 23.02.2023, p.verb dt 23.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 310,300 2023-04-20 2023-04-25 63710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 26/32 dt 16.01.2023 kont nr 26/92 dt 31.01.2023 ft nr 743/2023 dt 27.02.2023 fh nr 23102 dt 27.02.2023