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 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 6,770,000 2024-09-18 2024-09-20 184010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/444 dt 07.06.2024, kontrate nr 82/546 dt 10.07.2024, ft nr 276/2024 dt 17/07/2024 fh nr 26355 dt 18/07/2024 akt kolaudim date 17/07/2024
    Materniteti Tirane (3535) LEKLI Tirane 54,160 2024-09-17 2024-09-20 34010130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente, MK nr 1532/128 dt 26.07.2022, MSHMS nr.1532/129 dt 26.07.2022,Kontr vazhd nr.130/7 dt 19.03.2024, FT nr.374/2024 dt 26.08.2024, FH nr.107 dt 26.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,172,885 2024-09-18 2024-09-20 185010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 764/7 dt 09.04.2024 ft nr 294/2024 dt nr 29.07.24 fh nr 26409 dt 29/07/2024 akt kolaudim date 29/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 674,325 2024-09-18 2024-09-20 182810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/12 dt 07/11/2022 kerk dshf nr 90/103 dt 16.7.2024 kontrate nr 90/107 dt 18.07.2024 ft nr 281/2024 dt 18/07/2024 fh nr 26368 dt 22/07/2024 akt kolaudim date 18/07/2024
    Spitali Shkoder (3333) LEKLI Shkoder 97,317 2024-09-18 2024-09-19 70110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike,  marr kuader nr 2696/21 dt 12.08.24njof fitu app nr 47 dt 12.8.24 kon ne  nr 2265 dt 02.09.2024,fat nr 399 dt 02.09.2024,fh nr 2787 dt 04.09.2024,pv dt 04.09.2024
    Spitali Universitar i Traumes (3535) LEKLI Tirane 372,360 2024-09-16 2024-09-19 51510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Kontr 60/824 dt 14.6.2024 Ft 339 dt 13.8.2024 Fh 2826 dt 13.8.2024
    Sp. Pogradec (1529) LEKLI Pogradec 94,073 2024-09-18 2024-09-19 49610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Fatura nr.1403 +f.hyrje 149+PVMD te mallit date 02.09.2024
    Sp. Tropoje (1836) LEKLI Tropoje 6,614 2024-09-16 2024-09-17 15510130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë ilaçe dhe materiale mjeksore, kontrate nr.526, datë 11.09.2024, fatura nr.430, datë 10.09.2024, flete-hyrje nr.52, datë 12.09.2024, pv marrje dorzim nr.526, datë 11.09.2024.
    Sp. Berati (0202) LEKLI Berat 291,016 2024-09-11 2024-09-12 58310130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat medikamente kontrata nr.4313 dt.30.08.2024,ub nr.88 dt.30.08.2024 ,ft.nr.404 dt.02.09.2024,fh nr.282 dt,03.09.2024,pvmd 4399 dt.03.09.2024
    Materniteti Tirane (3535) LEKLI Tirane 102,399 2024-09-09 2024-09-10 32910130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente, MK nr 1532/128 dt 26.07.2022, MSHMS nr.1532/129 dt 26.07.2022,Kontr vazhd nr.469/7 dt 09.07.2024, FT nr.348/2024 dt 15.08.2024, FH nr.104 dt 15.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 12,095,500 2024-08-22 2024-08-28 161510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 date 19.07.2022, kerk dshf nr 82/62 dt 19.01.2024, kontrate nr82/97 dt 24.01.2024 ft nr 120/2024 dt 05/04/2024 fh nr 26059 dt 05/04/2024 akt kolaudim date 05/04/2024
    Spitali Vlore (3737) LEKLI Vlore 123,500 2024-07-31 2024-08-01 35410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2641 DT 01.07.2024 FAT NR 266 DT 04.07.2024 F.H NR 166 DT 04.07.2024
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 242,283 2024-07-30 2024-07-31 43210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 279/2024 dt 17.07.2024 fh nr 160 dt 18.07.2024 kontr 898/1 dt 10.07.2024
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 114,855 2024-07-24 2024-07-25 40310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 267/2024 dt 04.07.2024 fh nr 142 dt 05.07.2024 kontr 791dt 18.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 899,400 2024-07-18 2024-07-23 145510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 136/258 dt 15.12.2023 ft nr 243/2024 dt 14/06/2024 fh nr 26171 dt 20/06/2024 akt kolaudim date 14/06/2024
    Spitali Universitar i Traumes (3535) LEKLI Tirane 139,635 2024-07-17 2024-07-18 39110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje arna sut Mk 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/121 dt 8.7.2022 Kontr 60/824 dt 14.6.2024 Ft 250 dt 25.6.2024 Fh 2752 dt 25.6.2024
    Materniteti Tirane (3535) LEKLI Tirane 109,584 2024-07-16 2024-07-18 26310130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Lik blerje medikamente, up 350/4 dt 18.4.24, ft of 350/11 dt 29.4.24, pv nj fit 350/13 dt 30.4.24, fat 205/2024 dt 24.5.24, fh 54 dt 24.5.24, pv 350/22 dt 24.5.24
    Sanatoriumi Tirane (3535) LEKLI Tirane 254,446 2024-07-16 2024-07-17 86010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash autorizim nr 217/6 dt 22.07.2022 ,Kont 217/1579  dt 05.06.2024 Ft 249 dt 25.06.2024 Fh 537 dt 25.06.2024
    Materniteti Tirane (3535) LEKLI Tirane 135,082 2024-07-11 2024-07-15 23610130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente, MK nr 1532/128 dt 26.07.2022, MSHMS nr.1532/129 dt 26.07.2022,Kontr vazhd nr.130/7 dt 19.03.2024, FT nr.261/2024 dt 03.07.2024, FH nr.81 dt 03.07.2024
    Materniteti Tirane (3535) LEKLI Tirane 674,550 2024-07-12 2024-07-15 24010130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente, MK nr 1532/128 dt 26.07.2022, MSHMS nr.1532/129 dt 26.07.2022,Kontr vazhd nr.477/7 dt 25.06.2024, FT nr.251/2024 dt 26.06.2024, FH nr.67 dt 26.06.2024