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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 187,034 2022-04-29 2022-05-04 127010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,mk nr 457/71 dt 08.06.2020 kerk DSHF 736 dt 22.02.2022 kontr nr 736/4 dt 10.3.2022 fat 561/2022 dt 23.03.2022 ,fl hyr nr 20762 dt 23.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 155,920 2022-04-29 2022-05-04 127910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhd kontr nr 327/4 dt 21.01.2022 fat 553/2022 dt 23.03.2022 ,fl hyr nr 20774 dt 23.03.2022
    Spitali Elbasan (0808) LEKLI Elbasan 826,741 2022-04-14 2022-05-04 25110130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 81 dt 17.01.2022 tender marev kuader fat nr 677/2022 fh nr 102 dt 05.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 160,778 2022-04-29 2022-05-04 128310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 456/71 dt 05.06.2020 DSHF 512/1 dt 08.02.2022 fat nr 554/2022 dt 23.02.2022 fh nr 20761 dt 23.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 738,792 2022-04-26 2022-04-27 118610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 6065/7 dt 17.12.2021 DFSH 33/1 dt 26.01.2022 kont nr 33/5 dt 03.03.2022 .fat nr 431/2022 dt 07.03.2022.fh nr 20646 dt 08.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 107,028 2022-04-21 2022-04-22 107710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 458/47dt 17.06.2020 AMSH 458/48 DT 17.06.2020 kontr 311/3 dt 11.02.2022 ft 369/2022 dt 25.02.2022 fh 20588 dt 01.03.2022
    Spitali Vlore (3737) LEKLI Vlore 462,491 2022-04-21 2022-04-22 19110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 514 DT 02.02.2022 FAT NR 676 DT 05.04.2022 F.H NR 108 DT 05.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 570,400 2022-04-19 2022-04-20 102410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 190/86 date 19.11.2021 fat nr 319/2022 date 21.02.2022 fh nr 20505 date 21.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 618,205 2022-04-15 2022-04-19 96710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 3123/4 dt 17.12.2021 fat nr 322/2022 dt 21.02.2022 fh nr 20503 dt 21.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,861,042 2022-04-15 2022-04-19 97010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk nr 458/47 dt 17.06.2020 AMSH nr 458/48 konr nr 223/4 dt 19.01.2022 fat nr 320/2022 dt 21.02.2022 fh nr 20504 dt 21.02.22
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 467,760 2022-04-14 2022-04-15 95910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 327/4 dt 21.01.2022 fat nr 321/2022 dt 21.02.2022 fh nr 20506 dt 21.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 155,920 2022-04-09 2022-04-11 75710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna mk nr 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 kont nr 327 dt 21.01.2022 fat nr 110/2022 dt 27.01.2022 fh nr 20296 dt 27.01.2022