Treasury Transactions 2019-2024

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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

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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 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
    Spitali Kukes (1818) LEKLI Kukes 204,798 2023-04-06 2023-04-07 14010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.437 dt.09.03.2023 fat n.1121/2023 dt.23.03.2023 fh n.42 dt.23.03.2023
    Spitali Vlore (3737) LEKLI Vlore 397,300 2023-03-31 2023-04-03 135110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 817 DT 27.02.2023 UP NR 204 DT 01.04.2022 FAT NR 837 DT 04.03.2023 F.H NR 59 DT 04.03.2023
    Spitali Vlore (3737) LEKLI Vlore 247,000 2023-03-31 2023-04-03 133110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 908 DT 02.03.2023 UP NR 204 DT 01.04.2022 FAT NR 838 DT 04.03.2023 F.H NR 58 DT 04.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 135,850 2023-03-29 2023-03-30 42310130492023 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 399/2023 dt 03.02.2023 fh nr 22985 dt 03.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,385,000 2023-03-20 2023-03-24 33310130492023 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 3502023 dt 30.01.2023 fh nr 22909 dt 30.01.2023
    Spitali Elbasan (0808) LEKLI Elbasan 96,193 2023-03-16 2023-03-17 17210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontr nr.204 dt.24.01.2023fatnr,663/2023dt.21.02.2023 fl nr.70dt.21.02.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) LEKLI Tirane 1,191,900 2023-03-13 2023-03-17 7210130552023 Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik medikamente,albumine,urdh prok nr 19 dt 3.06.2022 njof fit 222/4 dt 28.06.2022,kontr 222/17 dt 12.12.2022,fat 582/2023 dt 16.2.2023,fl hyr nr 17 dt 17.2.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,008,035 2023-03-13 2023-03-15 28510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont vazhdim nr 1987/116 dt 01.12.2022 ft nr 288/2023 dt 24.01.2023 fh nr 22908 dt 25.01.2023
    Spitali Kukes (1818) LEKLI Kukes 102,399 2023-03-07 2023-03-08 7710130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.2622 dt.08.12.2022 fat n.664/2023 dt.21.02.2023 fh n.26 dt.21.02.2023
    Shtepia e foshnjes Durres (0707) LEKLI Durres 108,504 2023-02-27 2023-02-28 231070192022 Ilaçe dhe materiale mjeksore 2107019 SHTEPIA E FOSHNJES MEDIKAMENTE FAT NR 633 DT 10.02.2023
    Qend. Zhvillimit Durrës (0707) LEKLI Durres 47,581 2023-02-07 2023-02-08 2510131362023 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE DATE 30.01.2023 /QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 527,510 2023-01-20 2023-01-23 400910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 kerkese rn 1945/457 dt 01.12.2022 kontr 1945/518 dt 13.12.2022 ft nr 3107/2022 dt 23.12.2022 fh nr 22565 dt23.12.2022 akt kol 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 921,885 2023-01-20 2023-01-23 403810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 3309/12 dt 07.11.22, kerk nr 2712/24 dt 06.12.2022, kont nr 2712/31 date 12.12.2022 fat nr 3152/2022 date 27.12.2022 fh nr 22734 date 27.12.2022, akt kolaud. dt 27.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,280,700 2023-01-19 2023-01-20 404410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152dt 19.07.2022 kerkese DSHF 1533/488 dt 06.12.2022 kontrate 1945/548 dt 21.12.2022 ft 3143/2022 dt 27.12.2022 fh 22680 dt 27.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 218,515 2023-01-19 2023-01-20 400110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.7.2022 kerkese DSHF 1945/458 dt 1.12.2022 kontrate 1945/517 dt 1312.2022 ft 3108 dt 23.12.2022 fh 22703 dt 27.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 158,920 2023-01-19 2023-01-20 400510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.7.2022 kerkese DSHF 1945/458 dt 1.12.2022 kontrate 1945/517 dt 1312.2022 ft 2980 dt 13.12.2022 fh 22566 dt 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 800,574 2023-01-18 2023-01-19 399910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 kerkese rn 1945/457 dt 01.12.2022 kontr 1945/518 dt 13.12.2022 ft nr 2979 dt 13.12.2022 fh nr 22565 dt 13.12.2022 akt kol 13.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 85,015 2023-01-16 2023-01-17 407210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT602- barna kont vazhdim nr 1987/135 date 01.12.2022 fat nr 3066/2022 date 20.12.2022 fh nr 22631 date 21.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 108,000 2023-01-16 2023-01-17 405810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore, mk nr 3065/7 dt 17.11.2022dshf nr 33/32 dt 22.11.2022 , kon nr 33/35 dt 22.11.2022, ft nr 3183/2022 dt 29.12.2022 fh nr 22775 dt 29.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,318,280 2023-01-12 2023-01-13 405510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materjale mjeksore, mk nr 3065/7 dt 17.11.2022dshf nr 33/32 dt 22.11.2022 , kon nr 33/35 dt 22.11.2022, ft nr 3182/2022 dt 29.12.2022 fh nr 22776 dt 29.12.2022