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 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 143,026 2022-02-28 2022-03-01 35710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/71 dt 05.06.2020 kontrate 2565/4 dt 15.10.2021 ft 2905/2021 dt 22.12.2021 fh 20005 dt 22.12.2021
    Sanatoriumi Tirane (3535) LEKLI Tirane 772,956 2022-02-25 2022-02-28 12410130512022 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 163/2022 dt 17.01.2022 fh nr 43 dt 17.01.2022
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 38,980 2022-02-24 2022-02-25 6010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster .Blerje medikamentesh ,fatura nr. 170/2022, dt. 17.01.2022, flete hyrje nr. 5, dt. 18.01.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 206,122 2022-02-15 2022-02-18 23210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Barna kont vazhdim nr 2712/4 date 29.10.2021 fat nr 2906/2021 date 22.12.2021 fh nr 20007 date 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 372,000 2022-02-15 2022-02-18 23310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont vazhdim nr 190/86 date 19.11.2021 fat nr 2904/2021 date 22.12.2021 fh nr 20006 date 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,102,255 2022-02-15 2022-02-18 24410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 2457/6 dt15.10.2021.fat nr2903/2021 dt 22.12.2021.fh nr 20009 dt 22.12.2021
    Spitali Kukes (1818) LEKLI Kukes 83,736 2022-02-15 2022-02-16 4110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.91 dt.17.01.2022 fat nr.42/2022 dt.19.01.2022 fh nr.8 dt.19.01.2022
    Spitali Korce (1515) LEKLI Korçe 531,407 2022-02-14 2022-02-15 5810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.1425 DT 22.10.2021,FAT NR.2439/2021 DHE F.HYRJE NR.397 DT.28.10.2021,UB 42822
    Spitali Lezhe (2020) LEKLI Lezhe 15,592 2022-02-09 2022-02-10 4710130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 48 DT 06.01.2022,F HYRJE NR 3 DT 07.01.2022,AKT KOLAUDIM DT 07.01.2022,KONTRATE 69/69 DT 16.12.2021,BLERJE BARNA
    Materniteti Tirane (3535) LEKLI Tirane 959,300 2022-01-10 2022-01-13 69610130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie medikamente up 458 dt 27.01.2020 njof fit nr 458/44 dt 08.06.2020 kontr 993/1 dt 29.12.2021 ft nr 2944/2021 dt 29.12.2021 fh nr 187 dt 29.12.2021 mar dorz dt 29.12.2021
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 5,725 2021-12-29 2021-12-30 93910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 969/3 dt 02.12.2021 fat 2870/2021 dt 17.12.2021 fh 225 dt 20.12.2021
    Spitali Universitar i Traumes (3535) LEKLI Tirane 127,538 2021-12-23 2021-12-29 77710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.21, m.kuader 457/69 dt 4.6.21, kont. 33/542 dt 11.10.21, ft 2359 dt 19.10.21, fh 1186 dt 19.10.21
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 173,600 2021-12-25 2021-12-29 294210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik barna sipas MK190/39 dt 20.5.21.kerk DSHF 190/82 dt 29.10.21.kont 190/86dt 19.11.21.fat nr2660/2021 dt23.11.21.fh nr 19777dt 23.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 5,170,425 2021-12-21 2021-12-24 286010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 2457/6 dt15.10.2021.fat nr2694/2021 dt26.11.2021.fh nr 19833dt26.11.2021
    Sanatoriumi Tirane (3535) LEKLI Tirane 531,407 2021-12-16 2021-12-20 95510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna up 157/4 dt 27.01.2021 kontr 157/104 dt 09.11.2021 ft 2670/2021dt 24.11.2021 fh nr 296 date 24.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,243,200 2021-12-15 2021-12-17 275910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr 8/29 dt 1.11.2021.fat nr2491/2021 dt 03.11.2021.fh nr 19689.dt 8.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 644,130 2021-12-15 2021-12-17 275710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK457/71 DT5.6.20. AMSH 457/72 dt 8.6.20.kont nr2712/4 dt29.10.2021.fat nr3659/2021 dt23.11.2021.fh nr 19802dt 24.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 209,342 2021-12-15 2021-12-17 275610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr2712/4 dt 29.10..2021.fat nr2490/2021 dt 03.11.2021.fh nr 19667.dt 3.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 18,000 2021-12-15 2021-12-17 276010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas MK3065/7 DT17.12.20.kerk DSHF 8/24 dt 14.10.2021.kont nr8/29 dt1.11.2021.fat nr2492/2021 dt3.11.2021.fh nr 19665dt 3.11.2021
    Materniteti Tirane (3535) LEKLI Tirane 108,525 2021-12-10 2021-12-15 61510130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente sipas up nr 457 dt 27.01.2020 kontr 719/4 dt 01.11.2021 mk nr 457/71 dt 04.06.2020 ft 2652/2021 dt 22.11.2021 fh 168/2021 dt 22.11.2021.pvmarrjes dorez dt 22.11.2021