Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 961,496,667.00 806 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
    Materniteti Tirane (3535) LEKLI Tirane 582,810 2025-05-12 2025-05-14 15510130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medik, auto mshms nr 2696/10 dt 23.07.24, autorizim nr 2326/11 dt 23.07.24, kont nr 299/5 dt 28.04.25, ft nr 428 dt 05.05.2025, fh nr 30 dt 05.05.25, pvmd nr299/7 dt 05.05.25
    Maternitet Nr.2T. (3535) LEKLI Tirane 282,425 2025-05-12 2025-05-13 22010130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament,Kontr  vazhdnr 275/1 dt 12.02.2025,ft nr 364   dt 18.04.2025,fh nr 85   dt 18..04.2025,
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,837,110 2025-05-08 2025-05-09 101910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr  20/79 dt 24.01.2025, ft nr 252/2025 dt 13/03/2025 fh nr 27886 date 13/03/2025 akt kolaudim date 13/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 301,623 2025-05-05 2025-05-08 96710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb nr ditar nr 8897 , vazhdim kontrate nr 66/2 dt 10.01.25, ft nr 116/25 dt 31/01/25 fh nr 27635 dt 03/02/25 akt kolaudim date 31/01/25
    Sp. Pogradec (1529) LEKLI Pogradec 58,390 2025-04-30 2025-05-02 21420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 26 dt 8.4.2025, fature 358+ fh 62+pvmd te mallit dt 16.4.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,265,580 2025-04-16 2025-04-29 78710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 255/20 dt 15.04.2024. kerk dshf nr 255/33 dt 13.11.2024, kontrate nr 66/2 dt 10.01.2025 , ft nr 117/2025 dt 31/01/2025 fh nr 27617 dt 31/01/2025 akt kolaudim date 31/01/2025
    Spitali Universitar i Traumes (3535) LEKLI Tirane 129,564 2025-04-14 2025-04-15 16610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr 52/288 dt 11.3.2025 Ft 281 dt 20.3.2025 dt 3249 dt 20.3.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,144,680 2025-04-03 2025-04-10 54410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrat nr 1695/129 dt 03.12.2024 ft nr 36/2025 dt 14/01/2025 fh nr 27453 dt 14/01/2025 akt kolaudim date 14/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,662,640 2025-04-03 2025-04-10 54310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/206 dt 26/11/2024 kontrate nr 1693/298 dt 30/12/2024 ft nr 24/2025 dt 10/01/2025 fh nr 27443 dt 13/01/2025 akt kolaudim date 10/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 9,900,000 2025-04-03 2025-04-10 55210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/159 dt 04.11.2024 ft nr 131/2025 dt 05/02/2025 fh nr 27654 dt 05/02/2025 akt kolaudim date 05/02/2025
    Sanatoriumi Tirane (3535) LEKLI Tirane 567,682 2025-04-07 2025-04-08 34210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autorizim mshms  nr 114/9 dt 14 08.2024 kont nr 114/628  dt 03.02.2025 ft nr 129/2025   dt 05.02.2025 fh nr 124 dt 05.02.2025
    Spitali Vlore (3737) LEKLI Vlore 204,366 2025-04-07 2025-04-08 12310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1113 DT 10.03.2025 FAT NR 272 DT 19.03.2025 F.H NR 63 DT 19.03.2025
    Materniteti Tirane (3535) LEKLI Tirane 101,796 2025-03-28 2025-04-01 6910130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medicamente, autorizim mshms nr 2326/11 dt 23.07.24, mk nr 2326/10 dt 23.07.24, kont. nr 25/5 dt 11.02.25, ft nr 254 dt 13.3.25, fh nr 18 dt 13.3.25, pvmd dt 17.3.25
    Spitali Lezhe (2020) LEKLI Lezhe 130,038 2025-03-28 2025-04-01 12810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT NR 277 DT 19.03.2025,KON NR 13 DT 06.01.2025,FH 48 DT 20.03.2025,PV 20.03.2025,MARREV KUADER NR 2696/21 DT 12.08.2024,BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,182,836 2025-03-11 2025-03-27 40810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2023 kerk dshf nr 1695/110 dt 20.11.2024 kontrate nr 1695/129 dt 03.12.2024 ft nr 736/2024 dt 06/12/2024 fh nr 27241 dt 06/12/2024 akt kolaudim date 06/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 56,485 2025-03-06 2025-03-12 38210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dft 12.08..2024 kerk dshf nr 1693/181  dt 20.11.2024 kontrate nr 1693/238 dt 04.12.2024 ft nr 732/2024 dt 05/12/2024 fh nr 27239 dt 06/12/2024 akt kolaudim date 05/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 56,485 2025-03-06 2025-03-12 38310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, VAZHDIM kontrate nr 1693/238 dt 04.12.2024 ft nr 768/2024 dt 13/12/2024 fh nr 27276 dt 13/12/2024 akt kolaudim date 13/12/2024
    Spitali Elbasan (0808) LEKLI Elbasan 327,633 2025-03-10 2025-03-11 8410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1350 prot dt 26.08.2024, Fat 431/2024 FH 244 Akt kolaud.dt 10.09.2024
    Spitali Korce (1515) LEKLI Korçe 28,243 2025-02-28 2025-03-04 11710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1862 DT 30.09.2024 ,FAT NR.124 DHE F.H NR.45 DT 04.02.2025
    Spitali Korce (1515) LEKLI Korçe 782,732 2025-02-27 2025-02-28 9510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1862 DT 30.09.2024 ,FAT NR.124 DHE F.H NR.45 DT 04.02.2025