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 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
    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
    Spitali Vlore (3737) LEKLI Vlore 465,000 2021-07-28 2021-07-29 48810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2438 DT 05.07.2021 FAT NR 1557 DT 14.07.2021 F.H NR 897 DT 14.07.2021
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 85,000 2021-07-28 2021-07-29 50310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 79/2021 dt 28.04.2021 fh nr 79 dt 30.04.2021 pv, kontr 297/2 dt 16.04.2021
    Spitali Universitar i Traumes (3535) LEKLI Tirane 161,033 2021-07-26 2021-07-28 46210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, vazhdim kont. 33/406 dt 13.4.21, ft 1293/2021 dt 11.6.21, fh 905 dt 11.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 248,000 2021-07-16 2021-07-19 159010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 190/50dt 22.6.2021.MK 190/39 dt 20.5.21.kerk DSHF190/40 dt20.5.2021.fat nr 1398/2021 dt 25.6.2021.fh nr 18990dt 25.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 415,464 2021-07-16 2021-07-19 158710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1728/4dt 23.6.2021.MK457/71 dt 5.6.20.AMSH 457/72dt 8.6.2020.fat nr1399/2021 dt 8.6.2021.fh nr 19008dt 25.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 350,820 2021-07-13 2021-07-14 154510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1287/4dt10.6.2021.MK 458/47 dt 17.6.20.AMSH458/48 dt 17.6.20..fat nr 1341/2021 dt 17.6.2021.fh nr 18959dt17.6.2021
    Spitali Vlore (3737) LEKLI Vlore 54,572 2021-07-12 2021-07-13 44310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA, KONTR NR 1258, DT. 02.04.2021, UP NR. 458, DT. 27.01.2020, FAT NR. 1371/2021, DT. 22.06.2021, FH NR. 876, DT. 22.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 761,472 2021-07-08 2021-07-12 148210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont ne vazhdim nr8/22dt09.6.2021.fat nr1291/2021 dt 11.6.2021.fh nr 18930dt14.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 440,080 2021-07-08 2021-07-09 14510130492021 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 nr1276/2021 dt 10.6.2021.fh nr 18922dt10.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,295,000 2021-07-08 2021-07-09 147210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 8/22dt9.6.2021.MK 3065/7 dt17.12.20.kerk DSHF 8/9 dt 20.5.21.fat nr1282/2021 dt 10.6.2021.fh nr 18925dt10.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 741,846 2021-07-08 2021-07-09 146610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 1428/4dt7.6.2021.MK 457/69 dt 5.6.20..AMSH457/72 dt 8.6.20.fat nr1277/2021 dt 10.6.2021.fh nr 18921dt10.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,723,475 2021-06-30 2021-07-01 139610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 1411/4dt 25.5.21.MK 1481/5 dt 12.6.20.Aut MSHMS nr 1481/6 dt 15.6.20.fat nr105/2021 dt 1.6.2021.fh nr 18879 dt3.6.21
    Spitali Vlore (3737) LEKLI Vlore 54,751 2021-06-30 2021-07-01 42710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1628 DT 07.05.2021 FAT NR 1367 DT 21.06.2021 F.H NR 872 DT 21.06.2021