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

    Results

    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
    Maternitet Nr.2T. (3535) LEKLI Tirane 307,197 2022-09-15 2022-09-20 39010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,VKM nr 285 dt 19.05.2021,mar kuad 1533/152 dt 19.07.2022 ftese oferte 996dt 01.09.2022,fat 1906/2022 dt 8.09.2022,fl hyr nr 79 dt 8.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 10,340,850 2022-09-08 2022-09-09 269210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 1481/5 dt 12.06.20, kontrata ne vazhdim nr 1017/4 dt 14.4.22, ft nr 1681 dt 12.08.2022 fh nr 21742 dt 16.08.2022, akt kolaud dt 12.08.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) LEKLI Tirane 186,731 2022-09-07 2022-09-08 24410130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut,lik medikamente,marev kuader 222/6 dt 13.07.2021,urdh prok nr 19 dt 3.06.2022,kontr 222/8 dt 15.07.2022,fat 1701/2022 dt 16.08.2022,fl hyr nr 66 dt 16.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 768,800 2022-08-31 2022-09-01 263610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,Mk 190/39 dt 20.05.2021, kont nr 417/34 dt 16.06.2022 ft 1409/22, dt 06.07.22, fh nr 21547 dt 07.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,805,158 2022-08-18 2022-08-19 246410130492022 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 1410/2022 dt 06.07.2022 fh nr 21584 dt 14.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 124,410 2022-08-18 2022-08-19 246310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, MK nr 458/47 dt 17.6.2020 kerk DSHF nr 1587 dt 1.6.2022 kontrate 1587/4 dt 8.6.2022 ft 1408/2022 dt 6.7.2022 fh 21583 dt 14.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 165,030 2022-08-18 2022-08-19 246810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont ,mk nr 457/71 dt 08.06.2020 kerk DSHF 736 dt 22.02.2022 kontr nr 736/4 dt 10.3.2022 fat 1438/2022 dt 8.07.2022 ,fl hyr nr 21557 dt 8.07 .2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 330,060 2022-08-05 2022-08-09 233910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont ,mk nr 457/71 dt 08.06.2020 kerk DSHF 736 dt 22.02.2022 kontr nr 736/4 dt 10.3.2022 fat 1117/2022 dt 22.06.2022 ,fl hyr nr 21216 dt 22.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,481,035 2022-08-08 2022-08-09 234310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, Mk nr 1481/5 dt 12.6.2020 kerk DSHF nr 1017 dt 28.3.2022 kontrate nr 1017/4 dt 14.4.2022 ft nr 1298/2022 dt 22.6.2022 fh nr 21448 dt 22.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,127,228 2022-08-05 2022-08-09 232310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 737/4 dt 10.03.2022 .fat nr 1307/2022 dt 122.06.2022.fh nr 21464 dt 23.06.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) LEKLI Tirane 409,219 2022-08-05 2022-08-08 21710130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut,lik medikamente,marev kuader 222/6 dt 13.07.2021,urdh prok nr 19 dt 3.06.2022,kontr 222/8 dt 15.07.2022,fat 1494/2022 dt 18.07.2022,fl hyr nr 55 dt 19.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 34,350 2022-07-22 2022-07-26 225410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1611/4 date 08.06.2022 fat nr 1273/2022 date 17.06.2022 fh nr 21432 date 20.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 408,015 2022-07-22 2022-07-26 225210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1493/4 date 03.06.2022 fat nr 1274/2022 date 17.06.2022 fh nr 21433 date 20.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 111,277 2022-07-08 2022-07-12 205010130492022 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 1186/2022 dt 07.06.2022 fh nr 21299 dt 07.06.2022
    Spitali Elbasan (0808) LEKLI Elbasan 155,920 2022-07-07 2022-07-08 40610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 598 dt 15.04.2022 tender marev kuader fat nr 892/2022 fh nr 132 dt 04.05.2022
    Shtepia e foshnjes Durres (0707) LEKLI Durres 109,252 2022-06-30 2022-07-01 5721070192022 Ilaçe dhe materiale mjeksore 2107019 SHTEPIA E FOSHNJES MEDIKAMENDE FATURE NR 6299 DT 28.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 401,944 2022-06-29 2022-06-30 200110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont nr 512/5 dt 10.03.2022 mk nr 456/71 dt 05.06.2020 DSHF 512/1 dt 08.02.2022 fat nr 1118/2022 dt 30.05.2022 fh nr 21217 dt 30.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 550,100 2022-06-23 2022-06-24 193410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont ,mk nr 457/71 dt 08.06.2020 kerk DSHF 736 dt 22.02.2022 kontr nr 736/4 dt 10.3.2022 fat 1117/2022 dt 30.05.2022 ,fl hyr nr 21216 dt 31.05.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LEKLI Tirane 387,149 2022-06-14 2022-06-17 13210131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontr ne vazhd nr 79/47 dt 23.02.2022, ft nr 864/2022 dt 29.04.2022, fh dt 29.04.2022, pv md dt 29.04.2022
    Spitali Kukes (1818) LEKLI Kukes 11,450 2022-06-13 2022-06-14 26810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.935 dt.30.05.2022 fat nr.1123/2022 dt.30.05.2022 fh nr.70 dt.30.05.2022