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 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
    Sanatoriumi Tirane (3535) LEKLI Tirane 1,610,325 2022-06-10 2022-06-14 46310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 157/4 dt 27.01.2021 kont nr 157/122 dt 10.01.2022 fat nr 824/2022 dt 22.04.2022 fh nr 237 dt 22.04.2022
    Materniteti Tirane (3535) LEKLI Tirane 124,736 2022-06-09 2022-06-14 23510130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh proknr 458 dt 27.1.2020,njof fit 458/44 dt 17.06.2020,mar kuad 458/47 dt 17.06.2020,kontr 139/66 dt 30.03.2022,fat 891/2022 dt 04.05.2022,fl hyr nr 76 dt 04.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 586,158 2022-06-09 2022-06-13 175310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 737/4 dt 10.03.2022 .fat nr 965/2022 dt 12.05.2022.fh nr 21108 dt 12.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,918,600 2022-06-09 2022-06-10 175010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 223/4 date 19.01.2022 fat nr 948/2022 date 10.05.2022 fh nr 20917 date 10.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 22,680 2022-06-09 2022-06-10 174910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhd kontr nr 33/5 dt 03.03.2022 fat 949/2022 dt 10.05..2022 ,fl hyr nr 21098 dt 10.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 442,140 2022-06-09 2022-06-10 175210130492022 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 996/2022 dt 12.05.2022 fh nr 20761 dt 12.05.2022
    Sanatoriumi Tirane (3535) LEKLI Tirane 1,442,851 2022-06-07 2022-06-08 43110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 157/4 dt 27.01.2021 kont nr 157/122 dt 10.01.2022 fat nr 636/2022 dt 01.04.2022 fh nr 184 dt 01.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,893,900 2022-05-31 2022-06-01 166410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontr 1017/4 dt 14.04.2022,MK 1481/5 dt 12.06.1010 fat 866/2022 dt 29.04.2022 ,fl hyr nr 20948 dt 29.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 155,920 2022-05-31 2022-06-01 166310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhd kontr nr 327/4 dt 21.01.2022 fat 867/2022 dt 29.04.2022 ,fl hyr nr 20774 dt 29.04.2022
    Spitali Kukes (1818) LEKLI Kukes 220,040 2022-05-30 2022-05-31 22710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.698 dt.21.04.2022 fat n.1051/2022 dt.20.05.2022 fh nr.66 dt.20.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,723,475 2022-05-24 2022-05-26 159410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontr 1017/4 dt 14.04.2022,MK 1481/5 dt 12.06.1010 fat 800/2022 dt 19.04.2022 ,fl hyr nr 20948 dt 19.04.2022
    Materniteti Tirane (3535) LEKLI Tirane 200,973 2022-05-19 2022-05-23 19610130502022 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 142/24 dt 31.03.2022,fat 786/2022 dt 15.4.2022,fl hyr nr 61 dt 15.4.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,918,600 2022-05-19 2022-05-20 150910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 223/4 date 19.01.2022 fat nr 717/2022 date 08.04.2022 fh nr 20917 date 08.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,472,820 2022-05-19 2022-05-20 150810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 3123/4 date 17.12.2021 fat nr 714/2022 date 08.04.2022 fh nr 20918 date 08.04.2022
    Spitali Shkoder (3333) LEKLI Shkoder 726,132 2022-05-18 2022-05-19 29710130232022 Ilaçe dhe materiale mjeksore 1013023 barna Antiinf etj marr kuader nr 457/70 dt 05.06.2020 auto lidhje kon nr 457/72 dt 08.06.2020 njof fit app 34 dt 08.06.2020,kon nr 306 dt 04.02.2022, fat 863/2022 dt 29.04.2022, fh 1238 dt 29.04.2022, pcv md 29.04.2022
    Maternitet Nr.2T. (3535) LEKLI Tirane 389,800 2022-05-10 2022-05-12 15710130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,VKM nr 914 dt 29.12.2014,mar kuad 457/69 dt 5.06.2020,kontr 410/1 dt 26.4.2022,fat 893/2022 dt 0405.2022,fl hyr nr 18 dt 04.05.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) LEKLI Tirane 1,199,700 2022-05-09 2022-05-11 11810130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut ,blerje medikamente,marev kuader 64/11 dt 14.06.2021, kont nr 102/1 dt 7.03.2022,fat 865/2022 dt 29.4.2022,fl hyr nr 29 dt 4.05.2022,proc verb kolaud 4.5.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 305,962 2022-04-29 2022-05-04 128410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/71 dt 05.06.2020 DFSH 737 DT 22.02.2022 kont kont nr 737/4 dt 10.03.2022 .fat nr 560/2022 dt 23.03.2022.fh nr 20765 dt 23.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 644,400 2022-04-29 2022-05-04 127810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhd kontr nr 33/5 dt 03.03.2022 fat 551/2022 dt 23.03.2022 ,fl hyr nr 20782 dt 23.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 214,056 2022-04-29 2022-05-04 128610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont mk 458/47dt 17.06.2020 AMSH 458/48 DT 17.06.2020 kontr 311/3 dt 11.02.2022 ft 552/2022 dt 23.03.2022 fh 20773 dt 23.03.2022