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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEKLI All 775,762,511.00 681 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
    Sp. Pogradec (1529) LEKLI Pogradec 77,575 2024-05-02 2024-05-03 22010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.35 dt 26.04.2024, Fatura nr.159 dt 29.04.2024,Flete hyrja nr.62+PVMD te mallit date 29.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 7,739,150 2024-04-25 2024-05-02 65010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/7 dt 08.09.2022 UP nr 1532 dt 27.05.2022,kontrate nr 507/4 dt 16.02.2024, ft nr 67/2024 dt nr 22.02.2024 fh nr 25477 dt 22.02.2024 akt kolaudim date 22.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,777,480 2024-04-23 2024-05-02 61710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 136/258 dt 15.12.2023  ft nr 92/2024 dt 19.03.2024 fh 25615 dt 19.03.2024 akt kolaudim date 19.03.2024
    Spitali Korce (1515) LEKLI Korçe 511,995 2024-04-25 2024-04-26 26010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.719 DT 11.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 133/2024 DHE FHYRJE NR 155 DT 11.04.2024
    Spitali Korce (1515) LEKLI Korçe 123,500 2024-04-25 2024-04-26 25910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.720 DT 11.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 132/2024 DHE FHYRJE NR 154 DT 11.04.2024
    Sanatoriumi Tirane (3535) LEKLI Tirane 310,300 2024-04-24 2024-04-26 48810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna, Autorizm MSHMS nr 217/6 dt 22.07.2022, Kont  nr 217/1249 dt 28.12.2023,  FT nr 88/2024 dt 19.03.2024, FH nr 192 dt 19.03.2024
    Spitali Shkoder (3333) LEKLI Shkoder 52,751 2024-04-23 2024-04-24 29510130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antineoplastike dhe immunomodulare etj vazh msarr kuader nr 1533/32 dt 19.07.2022,kon nr 847 dt 26.03.2024,kon nr 325 dt 19.12.2023,fat nr 103 dt 27.03.2024,fh nr 2474 dt 29.03.2024,pv dt 29.03.2024
    Spitali Diber (0606) LEKLI Diber 939,280 2024-04-23 2024-04-24 18110130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt01.04.2022, kontrate nr307/16, dt18.04.2024, flete hyrje nr60, dt19.04.2024, fature nr150, dt18.04.2024, proces verbal nr60, dt19.04.2024
    Materniteti Tirane (3535) LEKLI Tirane 674,550 2024-04-19 2024-04-22 12010130502024 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.133/7 dt 04.03.2024, FT nr.90/2024 dt 19.03.2024, FH nr.20 dt 19.03.2024
    Materniteti Tirane (3535) LEKLI Tirane 506,675 2024-04-19 2024-04-22 11910130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente, Kontr vazhd nr.1347/7 dt 19.12.2023, FT nr.91/2024 dt 19.03.2024, FH nr.19 dt 19.03.2024
    Spitali Universitar i Traumes (3535) LEKLI Tirane 614,394 2024-04-16 2024-04-17 17210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-bl barna mk 1533/152 dt 19.7.2022 up 533/1 dt 13.4.2022 njoft fit 1533/121 dt 8.7.2022 kontr 60/768 dt 7.3.2024 ft 89 dt 19.3.2024 fh 2579 dt 19.3.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,335,950 2024-04-09 2024-04-17 42010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/1003 dt 15.11.2023, ft nr 56/2024 dt 12.02.2024, fh nr 25406 dt 12.02.2024 akt kolaudim dt 12.02.2024
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 52,751 2024-04-15 2024-04-16 15310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 93/2024 dt 19.03.2024 fh nr 57 dt 20.03.2024 kontr 100 dt 17.01.2024
    Spitali Elbasan (0808) LEKLI Elbasan 136,532 2024-04-05 2024-04-08 23910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 95/2024 fh nr 11 dt 19.3.2024 kont nr 174 dt 24.1.2024 njoft fituesi 1533/121 dt 08.7.2022
    Spitali Universitar i Traumes (3535) LEKLI Tirane 395,200 2024-03-06 2024-03-07 5210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna B1, mk 1532/128 dt 26.07.2022 up 1532/2 dt 28.04.2022 njf 1532/109 dt 15.07.2022 kontr 60/632 dt 31.01.2024 ft 38/2024 dt 02.02.2024,fh 2482 dt 02.02.2024
    Sanatoriumi Tirane (3535) LEKLI Tirane 254,446 2024-03-04 2024-03-05 23710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna, Autorizm MSHMS nr 217/6 dt 22.07.2022, Kont nr 217/1249 dt 28.12.2023, FT nr 7/2024 dt 12.01.2024, FH nr 192 dt 12.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,192,870 2024-02-16 2024-02-27 8010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 25/1236 date 12.12.2023 kontrate nr 136/258 date 15.12.2023 ft nr 3735/2023 date 18/12/2023 fh nr 25114 date 19/12/2023 akt kolaudim date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,450,545 2024-02-16 2024-02-26 8910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/259 date 20/12/2023 kontrate nr 136/267 date 27/12/2023 ft nr 3766/2023 date 28/12/2023 fh nr 25197 date 28/12/2023 akt kolaudim date 28/12/2023
    Sp. Librazhd (0821) LEKLI Librazhd 30,875 2024-02-13 2024-02-15 4810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.28 DATE 29.01.2024,KONTRATE NR 40/148 DATE 22.01.2024,Barna.
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,986,500 2024-01-24 2024-01-29 349110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1129 date 20.11.2023, kontrate nr 25/1170 date 01.12.2023, ft nr 3724/2023 date 12/12/2023 fh nr 25042 date 12/12/2023 akt kolaudim date 12/12/2023