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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEKLI All 775,762,511.00 681 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
    Spitali Korce (1515) LEKLI Korçe 52,751 2022-11-15 2022-11-16 55610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.PROK.NR 204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1351 DT 07.09.2022,FAT NR.1962/2022 DT 13.09.2022,F.HYRJE NR.249 DT.13.09.2022,UB 44349
    Spitali Korce (1515) LEKLI Korçe 92,625 2022-11-14 2022-11-15 55110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1349 DT 07.09.2022,FAT NR.1902/2022 DT 07.09.2022,F.HYRJE NR.242 DT.07.09.2022,UB 44347
    Sp. Tropoje (1836) LEKLI Tropoje 67,248 2022-11-10 2022-11-11 23210130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.723, date 07.10.2022, fatura nr.2483, date 01.11.2022, flete-hyrje nr.125, date 02.11.2022, pv marrje dorzim date 02.11.2022.
    Spitali Shkoder (3333) LEKLI Shkoder 79,460 2022-11-10 2022-11-11 71210130232022 Ilaçe dhe materiale mjeksore 1013023B2,barna antineo etj, aut lidh kont 1533/157 dt 21.07.2022, MK 1533/152 dt 19.07.2022, njoft fit app 98 dt 18.07.2022, kontr 1908 dt 12.09.2022, fat 2478 dt 01.11.2022, fh 1458 dt 02.11.2022, pcvmd 02.11.2022
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 145,898 2022-11-08 2022-11-09 56010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1909/2022 dt 08.09.2022 fh nr 150 dt 08.09.2022 kontr 669/3 dt 31.08.2022
    Spitali Universitar i Traumes (3535) LEKLI Tirane 617,500 2022-10-27 2022-11-01 50110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-Blerje med mjekesore,mk 1532/128,dt 26.07.2022, up 1532/3,dt 28.04.2022, kon 60/123,dt 30.08.2022, ft nr 1846,dt 02.09.2022, fh 1526,dt 02.09.2022, pv 02.09.2022
    Spitali Kukes (1818) LEKLI Kukes 102,399 2022-10-27 2022-10-28 49410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1932 dt.03.10.2022 Fat n.2249/2022 dt.11.10.2022 fh n.161 dt 11.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,166,962 2022-10-17 2022-10-18 305410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/7 dt 19.07.2022 kontrata nr.1532/12dt 19.09.22 fat nr 2053/2022 dt 22.09.22 F.H.21985 dt 22.09.22
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 116,090 2022-10-14 2022-10-17 50910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster .Medikamente,fatura nr.1894/2022, dt. 07.09.2022.
    Spitali Shkoder (3333) LEKLI Shkoder 717,514 2022-10-13 2022-10-14 58510130232022 Ilaçe dhe materiale mjeksore 1013023 B2 banra antineoplastike, auto lidhje kontr 1533/157 dt 21.07.2022, njoftim fit app 98 dt 18.07.2022, MK 1533/152 dt 19.07.2022 (24M), kontrate 1816 dt 01.09.2022, fat 1840/2022 dt 01.09.2022, fh 1368 dt 02.09.2022, pcvmd 02.09.2022
    Spitali Elbasan (0808) LEKLI Elbasan 161,356 2022-10-11 2022-10-12 66310130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1233 dt 05.08.2022 tender marev kuader fat nr 1690/2022 fh nr 192 dt 15.08.2022
    Spitali Diber (0606) LEKLI Diber 569,531 2022-10-11 2022-10-12 21910130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,ilace dhe mat.mjek.up nr 41,42 dt 27.01.2020,kontrate nr 457/131 dt 13.06.2021,457/164 dt 22.10.2021,permbledhese faturash,fh,pv 06.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 91,379 2022-10-10 2022-10-11 296110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022, kont ne vazhd nr 1945/94 date 12.09.2022 fat nr 1963 date 13.09.2022 fh nr 21902 date 13.09.2022, akt kolaud. dt 13.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 620,600 2022-10-10 2022-10-11 296910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 kerk DSHF nr 1945/95 dt 31.08.2022 kontrata nr.1945/150 dt 12.09.22 fat nr 1964/2022 dt 13.09.22 F.H.21901 dt 13.09.22
    Spitali Vlore (3737) LEKLI Vlore 277,875 2022-10-06 2022-10-07 48910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, UP NR. 204, DT. 01.04.2022, KONTR NR 3777, DT. 06.09.2022, FAT NR. 1876, DT. 06.09.2022, FH NR. 236, DT. 06.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,137,497 2022-10-05 2022-10-06 291810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna me kont nr 1493/4 date 03 06.2022 mk 457/68 dt 04.06.2020 dshf nr 1594 dt 01.06.2022 fat nr 1870/2022 dt 06.09.2022 fh nr 21861 dt 07.09.2022
    Sp. Librazhd (0821) LEKLI Librazhd 30,875 2022-09-28 2022-09-29 35610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1875 DATE 06.09.2022,FH NR 79 DT 07.09.2022,PROC VERB KOL MALLI DT 07.09.2022,KONT NR 40/33 DT 06.09.2022,UB NR 4749,PER BLERJE MEDIKAMENTE.
    Materniteti Tirane (3535) LEKLI Tirane 4,580 2022-09-22 2022-09-26 45210130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente, vazhd urdh prok nr 458 dt 27.1.2020,marev kuader 458/47 dt 17.06.2020,njof fiotuesi 458/44 dt 8.06.2020,kontr 352/4 dt 31.05.2022,fat 1823/2022 dt 30.08.2022,fl hyr nr 157 dt 30.08.2022
    Materniteti Tirane (3535) LEKLI Tirane 1,343,020 2022-09-22 2022-09-26 44610130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente, urdh prok nr 458 dt 27.1.2020,marev kuader 458/47 dt 17.06.2020,njof fiotuesi 458/44 dt 8.06.2020,kontr 352/4 dt 31.05.2022,fat 1751/2022 dt 22.08.2022,fl hyr nr 151 dt 22.08.2022
    Materniteti Tirane (3535) LEKLI Tirane 427,837 2022-09-21 2022-09-23 44510130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh proknr 457 dt 27.1.2020,njof fit 457/59 dt 26.05.2020,mar kuad 457/71 dt 04.06.2020,kontr 327/4 dt 31.05.2022,fat 1752/2022 dt 22.08.2022,fl hyr nr 150 dt 22.08.2022