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

    Results

    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
    Spitali Universitar i Traumes (3535) LEKLI Tirane 372,000 2021-12-07 2021-12-10 76210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 43/2 dt 7.7.20, m.kuader 43/11 dt 31.8.21, kont.43/33 dt 14.10.21, ft 2427/2021 dt 27.10.21, fh 1109 dt 27.10.21
    Spitali Shkoder (3333) LEKLI Shkoder 88,016 2021-12-09 2021-12-10 79010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefektive ,anestezi etj marr kuader 457/70 dt 05.06.2020 auto lidhje ko nr 457/72 dt 08.06.2020 kon nr 2581 dt 03.11.2021 fh nr 980 dt 19.11.2021 pv dt 10.11.2021
    Maternitet Nr.2T. (3535) LEKLI Tirane 267,314 2021-12-07 2021-12-10 56210130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente kontr 1196/1 dt 22.11.2021 mk 457/69 DT 05.06.2020 ft 2661/2021 dt 23.11.2021 fh 48 dt 23.11.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) LEKLI Tirane 1,199,700 2021-12-07 2021-12-10 32510130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut blerje albumine humane 5% 250mk marr kuader nr 64/11 dt 14.06.2021 kontr.64/16 dt 19.09.2021 ft 2604/2021 dt 17.11.2021 fh 94 dt 18.11..2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 200,972 2021-11-25 2021-12-01 262310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2487/4 date 05.10.2021 fat nr 2258/2021 date 07.10.2021 fh nr 19497 date 07.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,723,475 2021-11-25 2021-12-01 262810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2457/6 date 15.10.2021 fat nr 2366/2021 date 20.10.2021 fh nr 19583 date 20.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 126,523 2021-11-25 2021-12-01 263010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-barna kont vazhdim nr 2565/4 date 15.10.2021 fat nr 2408 date 25.10.2021 fh nr 19602 date 25.10.2021
    Materniteti Tirane (3535) LEKLI Tirane 176,184 2021-11-25 2021-12-01 57010130502021 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 2501/2021 dt 04.11.2021 fh 146 dt 04.11.2021.pvmarrjes dorez dt 04.11.2021
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 11,450 2021-11-25 2021-11-26 76010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 1891/2021 dt 25.08.2021 fh152kontrat 637pv
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 22,460 2021-11-24 2021-11-26 260910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2561/4 date 18.10.2021 fat nr 2407/2021 date 25.10.2021 fh nr 19603 date 25.10.2021
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 85,000 2021-11-25 2021-11-26 74110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Medikamente fat 1659/2021 dt 26.07.2021 fh 134kontrat 455pv
    Spitali Vlore (3737) LEKLI Vlore 103,758 2021-11-24 2021-11-25 82110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4600 DT 01.11.2021 FAT NR 2551 DT 09.11.2021 F.H NR 381 DT 09.11.2021
    Spitali Vlore (3737) LEKLI Vlore 17,175 2021-11-24 2021-11-25 82210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4602 DT 01.11.2021 FAT NR 2550 DT 09.11.2021 F.H NR 380 DT 09.11.2021
    Sanatoriumi Tirane (3535) LEKLI Tirane 425,125 2021-10-21 2021-11-22 72910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 157/4 dt 27.01.2021 vendim 157/14 dt 17.03.2021 kontr 157/82 dt 25.06.2021 ft 1434 dt 30.06.2021 fh 173 dt 30.06.2021
    Materniteti Tirane (3535) LEKLI Tirane 389,800 2021-11-16 2021-11-18 53410130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente up nr 458 dt 27.01.2021 kontr724/5 dt 27.10.2021 mk nr 457/47 dt 17.06.2020 ..ft 2500/2021 dt 04.11.2021 fh 143 dt 04.11.2021
    Spitali Diber (0606) LEKLI Diber 168,450 2021-11-16 2021-11-17 30910130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace, UP 41,42 dt 27.01.20, kontrata 459/69 dt 17.09.2020, fat 2113 dt 05.11.2020, FH 100 dt 13.11.2020, akt kolaudimi dt 13.11.2020
    Sanatoriumi Tirane (3535) LEKLI Tirane 531,407 2021-10-22 2021-11-01 73410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi''barna sipas up nr 157/4 dt 27.1.21.vend 157/14 dt 17.3.2021.kont nr 157/71 dt 6.4.21.fat nr 67/2021 dt 8.4.21.fh nr 119dt 8.4.21
    Spitali Korce (1515) LEKLI Korçe 124,000 2021-10-28 2021-10-29 57310130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.07 DT.24.06.20,MAR.KUADER,P.VERBAL DT 28.07.2020,NJ.FITUESI NR 1133 DT 05.08.2020,MIRATIM PROC NR 1134 DT 05.08.20,KONTRATE NR.928 DT 08.07.2021,FAT NR.1549/2021 DHE F.HYR.NR.273 DT.14.07.2021,UB 41850
    Maternitet Nr.2T. (3535) LEKLI Tirane 389,800 2021-10-26 2021-10-27 48510130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente kont 1064/1 dt 19.10.2021 mk 457/69 dt 05.06.2021 ft 2365/2021 dt 20.10.2021 fh 39 dt 20.10.2021
    Spitali Kukes (1818) LEKLI Kukes 51,530 2021-10-12 2021-10-13 41510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr .28745 Barna Kont nr 642 dt.19.07.2021 fat nr.1599/2021 dt.19.07.2021 fh nr.95 dt.19.07.2021