Treasury Transactions 2019-2025

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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 887,973,565.00 762 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 19,527,022 2024-12-19 2024-12-24 260010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vkm nr 314 dt 24.05.2023, kerk dshf nr 764/10 dt 19.09.2024 kontrate nr 764/13 dt 30.09.2024 ft nr 507/2024 dt 01/10/2024 fh nr 26805 dt 02/10/2024 akt kolaudim date 01/10/2024
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 295,737 2024-12-20 2024-12-23 82810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 750/2024 dt 11.12.2024 fh nr 269 dt 11.12.2024 kontr 1532/3 dt 14.11.2024
    Spitali Vlore (3737) LEKLI Vlore 194,270 2024-12-19 2024-12-20 76810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5067 DT 17.12.2024 FAT NR 773 DT 17.12.2024 F.H NR 423 DT 17.12.2024
    Materniteti Tirane (3535) LEKLI Tirane 388,540 2024-12-18 2024-12-19 52710130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, kontrate ne vazhdim nr 847/6 dt 03.12.24, ft nr 721 dt 03.12.24, fh nr 188 dt 03.12.24, pvmd dt 4.12.24
    Sp. Tropoje (1836) LEKLI Tropoje 6,946 2024-12-16 2024-12-17 26310130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë ilaçe dhe materiale mjeksore, kontrate nr.669.690, datë 18.10.2024, fatura nr.745,746, datë 10.12.2024, flete-hyrje nr.125,126, datë 12.12.2024, pv marrje dorzim nr.826,827, datë 12.12.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 123,163 2024-12-05 2024-12-16 248910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/321  dt 05.04.2024 ft nr 646/2024 dt 06/11/2024 fh nr 27097 dt 07/11/2024 akt kolaudim date 06/11/2024
    Spitali Universitar i Traumes (3535) LEKLI Tirane 794,600 2024-12-11 2024-12-13 74810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT kONTR NE VAZHD 60/768 DT 7.3.2024 Ft 717 dt 3.12.2024 FH 3039 DT 3.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 341,330 2024-12-11 2024-12-13 254410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/619 dt 19.07.2024 ft nr 675/2024 dt 18/11/2024 fh nr 27140 dt 19/11/2024 akt kolaudim date 18/11/2024
    Sp. Pogradec (1529) LEKLI Pogradec 56,485 2024-12-06 2024-12-10 63110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, pv i rasteve emergjence dt 27.11.2024, Fatura nr.705+PVMD  +FH n.217 date 27.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,489,440 2024-11-18 2024-11-25 241710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/619 dt 19.07.2024 ft nr 436/2024 dt 11/09/2024 fh nr 26684 dt 11/09/2024 akt kolaudim date 11/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,241,200 2024-11-18 2024-11-25 241610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/619 dt 19.07.2024 ft nr 337/2024 dt 13/08/2024 fh nr 26538 dt 13/08/2024 akt kolaudim date 13/08/2024
    Maternitet Nr.2T. (3535) LEKLI Tirane 201,122 2024-11-18 2024-11-19 56310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,sipas kontrates vazhdim  nr 279/1  dt 21.03.2024,fat 655 dt 11.112024,fl hyr nr 187 dt 11.11.2024
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 16,945 2024-11-14 2024-11-15 71610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 639/2024 dt 05.11.2024 fh nr 229 dt 06.11.2024 kontr 1504/1 dt 28.10.2024
    Maternitet Nr.2T. (3535) LEKLI Tirane 297,975 2024-11-13 2024-11-14 53010130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,,kontrate nr 431/1 dt  14.05.2024,fat  527dt 04.10.2024,fl hyr nr 158 dt 04.10.2024
    Spitali Universitar i Traumes (3535) LEKLI Tirane 674,550 2024-11-13 2024-11-14 65710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Mk 3309/12 dt 7.11.2022 Kontr 60/884 dt 3.10.2024 Ft 565 dt 14.10.2024 Fh 2935 dt 14.10.2024
    Spitali Korce (1515) LEKLI Korçe 190,438 2024-11-12 2024-11-13 68210130192024 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.1862 DT 30.09.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 587,616/2024 DHE FHYRJE NR 376,392 DT 18,29.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,558 2024-11-04 2024-11-06 225110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbyllje kontrate nr 82/520 dt 27.06.2024, diference e mbetur sipas dekl date 27.09.2024,ft nr 336/2024 dt 13/08/2024 fh nr 26539 dt 13/08/2024 akt kolaudim date 13/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,575,700 2024-11-04 2024-11-06 224210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/321 dt 05.04.2024, ft nr 530/2024 dt 04/10/2024 fh nr 26833 dt 07/10/2024 akt kolaudim date 04/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,923,050 2024-11-04 2024-11-06 223910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 90/120 dt 31.07.2024 ft nr 546/2024 dt 08/10/2024 fh nr 26840 dt 09/10/2024 akt kolaudim date 08/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,770,000 2024-10-28 2024-11-01 219810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr  82/546 dt  10.07.2024 ft nr 550/2024 dt 09/10/2024 fh nr 26855 dt 10/10/2024 akt kolaudi date 09/10/2024