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 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
    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
    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