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

    Results

    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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,016,858 2022-04-06 2022-04-07 74110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr nr 223/4 dt 19.01.2022 mk 458/47 dt 17.06.2020 amsh 458/48 dt 17.06.2020 fat nr 59/2022 dt 21.01.2022 fh nr 20246 dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 550,100 2022-03-31 2022-04-01 67910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/71 dt 05.06.2020 kontrate 2565/4 dt 15.10.2021 ft 26/2022 dt 19.01.2022 fh 20204 dt 19.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 803,890 2022-03-31 2022-04-01 66610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/71 dt 05.06.2020 AMSH nr 457/72 dt 08.06.2020 kontrate 2487/4 dt 05.10.2021 ft 46/2022 dt 20.01.2022 fh 20232 dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,378,780 2022-03-28 2022-03-29 62810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1481/5 dt 12.06.2020 Amsh nr 1481/6 dt 15.06.2020 kontr 2457/6 dt 15.10.2021,fat 32/2022 dt 19.01.2022 ,fl hyr nr 20207 dt 19.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 112,300 2022-03-28 2022-03-29 62910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/71 dt 05.6.2020 AMSH 457/72 dt 8.6.2020 kontr 2561/4 dt 18.10.2021 ,fat 25/2022 dt 19.01.2022 ,fl hyr nr 20208 dt 19.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 22,900 2022-03-24 2022-03-25 58910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 kont nr 210/4 dt dt 19.01.2022 fat nr 72/2022 dt 21.01.2022 fh nr 20259 dt 21.01.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LEKLI Tirane 159,191 2022-03-10 2022-03-16 3510131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 602- medikamente up nr 79/4 dt 24.11.2021 kont nr 79/47 dt 23 02.2022 ft nr 404/2022 dt 03.03.2022 fh nr 1277 dt 03.03.2022
    Spitali Universitar i Traumes (3535) LEKLI Tirane 791,497 2022-03-10 2022-03-16 7710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, medikamente, up 79/4 dt 24.11.21, nj.fitues 7.1.22, kont. 79/40 dt 16.2.22, ft 342/2022 dt 23.2.22, fh 1266 dt 23.2.22
    Spitali Universitar i Traumes (3535) LEKLI Tirane 568,470 2022-03-11 2022-03-16 8510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, medikamente, vazhdim kont. 79/40 dt 16.2.22, ft 405/2022 dt 3.3.22, fh 1276 dt 3.3.22
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 322,065 2022-03-10 2022-03-15 48810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna mk 457/71 dt 5.6.20 AMSH 457/72 dt 8.6.20 kont nr 2712/4 dt29.10.2021 ,fat 54/2022 dt7.1.2022 ,fh nr 20122 dt 7.1.22
    Spitali Elbasan (0808) LEKLI Elbasan 225,445 2022-03-03 2022-03-04 14110130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 81 dt 17.01.2022 tender marev kuader fat nr 171/2022 fh nr 27 dt 17.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 618,205 2022-03-03 2022-03-04 36710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/69 dt 05.06.2020 AMSH nr 457/72 dt 08.06.2020 kontrate 3123/4 dt 17.12.2021 ft 2896/2021 dt 21.12.2021 fh 19994 dt 21.12.2021
    Spitali Korce (1515) LEKLI Korçe 77,960 2022-03-02 2022-03-03 10210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.55 DT.11.01.2022,FAT NR.133/2022 DT 13.01.2022 F.HYRJE NR.36 DT.13.01.2022,UB 43086