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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 213,031 2021-06-30 2021-07-01 139510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 1315/4dt18.5.21.MK 457/71dt 5.6.20.shk MSHMS nr 457/72 dt 8.6.20.fat nr102/2021 dt 1.6.2021.fh nr 18865 dt1.6.21
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 134,760 2021-06-30 2021-07-01 140210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1423/4 dt 26.5.21.MK 457/71 dt5.6.20.shk MSHMS 457/72 dt 8.6.20..fat nr100/2021 dt 1.6.2021.fh nr 18870 dt 1.6.2021
    Spitali Vlore (3737) LEKLI Vlore 62,368 2021-06-30 2021-07-01 42410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1258 DT 02.04.2021 FAT NR 1213 DT 03.06.2021 F.H NR 861 DT 03.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 19,568,088 2021-06-30 2021-07-01 139810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 198/15 dt31.5.21.MK 2774/8dt 29.10.20 njoft APP 25/02 dt 9.4.21 fat nr101/2021 dt 1.6.2021.fh nr 18863 dt1.6.21
    Spitali Shkoder (3333) LEKLI Shkoder 363,066 2021-06-29 2021-06-30 38010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje Barna antiienfektiv ,anest etj ,arr kuader nr 457/70 dt 05.06.2020 autorizim lidhje kon nr 457/72 dt 08.06.2020,kon nr 1092 dt 10.05.2021 fat nr 1220/2021 dt 03.06.2021,fh nr 177 dt 04.06.2021,pv dt 04.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 185,913 2021-06-24 2021-06-28 135010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr575/4dt 17.2.21.fat nr84/2021 dt 4.5.21.fh nr 18729dt 5.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 216,032 2021-06-24 2021-06-28 135110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr575/4dt 17.2.21.fat nr84/2021 dt 4.5.21.fh nr 18729dt 5.5.21