Treasury Transactions 2019-2025

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEKLI All 892,515,692.00 774 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 257,549 2022-12-15 2022-12-16 65910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.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.1783 DT 21.11.2022,FAT NR 2752/2022 DHE FH NR 344 DT 22.11.2022,UB 45026
    Maternitet Nr.2T. (3535) LEKLI Tirane 397,300 2022-12-07 2022-12-13 56610130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autorizim 1533/157 dt 21.7.2022,kontrate 1159/1 dt 12.10.2022,fat 2757/2022 dt 23.11.2022,fl hyr nr 134 dt 23.11.2022
    Spitali Vlore (3737) LEKLI Vlore 119,190 2022-12-12 2022-12-13 74110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4301 DT 05.10.2022 UP NR 204 DT 01.04.2022 FAT NR 2743 DT 21.11.2022 F.H NR 393 DT 21.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 504,571 2022-12-07 2022-12-09 354910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022, kont ne vazhd nr 1945/148 date 12.09.2022 fat nr 2594/2022 date 09.11.2022 fh nr 22315 date 09.11.2022, akt kolaud. dt 09.11.2022
    Spitali Vlore (3737) LEKLI Vlore 92,625 2022-12-07 2022-12-09 69010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4468 DT 14.10.2022 FAT NR 2340 DT 18.10.2022 F.H NR 338 DT 18.10.2022
    Spitali Vlore (3737) LEKLI Vlore 119,190 2022-12-07 2022-12-09 69610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4301 DT 05.10.2022 FAT NR 2484 DT 01.11.2022 F.H NR 363 DT 01.112022
    Materniteti Tirane (3535) LEKLI Tirane 584,625 2022-11-30 2022-12-05 58010130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,autoriz lidhje kontr 1533/157 dt 21.07.2022,kontrate 872/6 dt 8.11.2022,fat 2646/2022 dt 14.11.2022,fl hyr nr 180 dt 14.11.2022
    Spitali Universitar i Traumes (3535) LEKLI Tirane 1,314,019 2022-11-30 2022-12-02 60610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente, mk 1533/152,dt 19.07.2022,kont nr 60/35 dt 19.8.2022, fat tatim nr 1774 dt 24.08.2022, fl hy nr 1505 dt 24.8.2022, p.verb dt 24.8.2022
    Spitali Shkoder (3333) LEKLI Shkoder 30,875 2022-11-30 2022-12-01 75510130232022 Ilaçe dhe materiale mjeksore 1013023, B1 barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, (24m), kontr 2556 dt 15.11.2022, fat 2669/2022 dt 15.11.2022, fh 1471 dt 15.11.2022, pcv md 15.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 198,592 2022-11-30 2022-12-01 346510130492022 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 2481/2022 dt 01.11.22 F.H.22246 dt 01.11.22
    Spitali Vlore (3737) LEKLI Vlore 325,776 2022-11-30 2022-12-01 61910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4301 DT 05.10.2022 FAT NR 2248 DT 11.10.2022 F.H NR 314 DT 11.10.2022
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 63,568 2022-11-23 2022-11-25 63610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 2479/2022 dt 01.11.2022 fh nr 207 dt 02.11.2022 kontr 669/3 dt 31.08.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) LEKLI Tirane 1,191,900 2022-11-23 2022-11-25 32210130552022 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut,lik medikamente,urdh prok nr 19 dt 03.06.2022,njof fit 222/4 dt 28.06.2022,kontr 222/13 dt 29.9.2022,fat 2728/2022 dt 21.11.2022,fl hyr nr 86 dt 22.11.2022
    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