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

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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
    Maternitet Nr.2T. (3535) LEKLI Tirane 264,093 2021-09-09 2021-09-13 36610130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente ,vkm 914 dt 29.12.2021,mk 457/69 ,kontr nr 737/1 dt 26.07.2021,ft nr 1677/2021 dt 27.07.2021 , fh nr 4 ft 27.07.2021
    Spitali Universitar i Traumes (3535) LEKLI Tirane 248,000 2021-09-09 2021-09-13 58010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 43/2 dt 7.7.20, m.kuader 43/11 dt 31.8.20, kont.43/30 dt 30.6.21, ft 1550/2021 dt 14.7.21, fh 955 dt 14.7.21
    Spitali Universitar i Traumes (3535) LEKLI Tirane 124,000 2021-09-09 2021-09-13 57910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont.43/30 dt 30.6.21, ft 1486/2021 dt 7.7.21, fh 945 dt 7.7.21
    Spitali Korce (1515) LEKLI Korçe 89,410 2021-09-09 2021-09-10 47910130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.562 DT.30.04.2021,FAT NR.98,1375/2021 DT 28.05.2021,22.06.2021 F.HYR.NR.212,246 DT.28.05.2021,22.06.21,UB 40768
    Spitali Korce (1515) LEKLI Korçe 425,126 2021-09-09 2021-09-10 48610130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.565 DT 30.04.2021,FAT NR.1374/2021 DHE F.HYRJE NR.245 DT.22.06.2021,UB 40775
    Spitali Vlore (3737) LEKLI Vlore 155,237 2021-09-09 2021-09-10 57610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2998 DT 12.08.2021 FAT NR 1843 DT 17.08.2021 F.H NR 229 DT 17.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,193,776 2021-08-27 2021-08-31 190910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 1315/4dt18.02.2021MK 457/71 dt 5.6.20..AMSH457/72 dt 8.6.20.fat nr1781/2021 dt 09.08.2021.fh nr 19239 dt.09.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 275,050 2021-08-27 2021-08-31 191010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 1409/4dt1.6.2021.MK 457/71 dt 5.6.20..AMSH457/72 dt 8.6.20.fat nr1780/2021 dt 09.08.2021.fh nr 19240 dt.09.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 104,519 2021-08-27 2021-08-30 191610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 1409/4dt1.6.2021.MK 457/71 dt 5.6.20..AMSH457/72 dt 8.6.20.fat nr1797/2021 dt 10.08.2021.fh nr 19245 dt10.08.2021
    Sanatoriumi Tirane (3535) LEKLI Tirane 425,125 2021-08-20 2021-08-24 48910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna kont vazhdim nr 122/114 date 26.01.2021 fat nr 27/2021 date 03.02.2021 fh nr 43 date 03.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 9,651,460 2021-08-12 2021-08-16 180510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 1411/4dt 25.5.21. vazhdim MK 1481/5 dt 12.6.20.Aut MSHMS nr 1481/6 dt 15.6.20.fat nr1656/2021 dt 26.7.2021.fh nr 19175 dt 26.7.21
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 107,028 2021-08-12 2021-08-16 178810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna MK 458/47 dt 17.6.2020 AMSH 458/48 dt 17.6.2020 kontr 1729/4 dt 12.7.2021 ft 1666/2021 dt 27.7.2021 fh 19178 dt 27.7.2021
    Spitali Vlore (3737) LEKLI Vlore 100,486 2021-08-12 2021-08-13 51010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 1628 DT 07.05.2021 fat 1658 dt 26.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 322,065 2021-08-05 2021-08-09 175210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 1728/4 dt 23.06.2021fat nr 1607/2021 dt 21.07.21. fh nr 19140 dt 21.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 992,000 2021-08-05 2021-08-09 175010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 1606/2021 dt 21.07.2021fat nr 1606/2021 dt 21.07.21. fh nr 19142 dt 21.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 370,923 2021-08-05 2021-08-09 175110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 1528/4 dt 07.06.2021fat nr 1608/2021 dt 21.07.21. fh nr 19141 dt 21.07.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) LEKLI Tirane 1,199,700 2021-08-04 2021-08-05 21010130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut blerje albumine humane mk 64/11 dt 14.062021 kontr 64/13 dt 22.06.2021 ft 1678/2021 dt 27.07.2021 fh 60 dt 28.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 644,130 2021-07-26 2021-08-02 164610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1728/4 dt 23.6.2021.fat nr1482/2021 dt 6.7.2021.fh nr 19062dt 6.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 9,593,000 2021-07-28 2021-08-02 168310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 312/14 dt 21.6.2021.MK 458/47 DT 17.6.2020.AMSH 458/48 dt 17.6.20..fat nr110/2021 dt 2.7.21.fh nr 19048 dt 5.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 311,840 2021-07-26 2021-08-02 164510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1287/4 dt10.6.2021.fat nr1483/2021 dt 6.7.2021.fh nr 19061dt 6.7.2021