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
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 458,217 2021-06-24 2021-06-28 134910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr575/4dt 17.2.21.fat nr73/2021 dt 23.4.21.fh nr 18674dt 23.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,386,600 2021-06-23 2021-06-25 132610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna, kontr nr 8/3 dt 11.1.2021, ft 49/2021 dt 08.03.21, fh 18261 dt 08.02.21, kerk Sherb farmac 3065/9 dt 24.12.2020,Mk 3065/7 dt 17.12.20
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 38,980 2021-06-23 2021-06-24 45110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 80/2021 dt 28.04.2021 fh nr 78 dt 30.04.2021 kontr 199/6 dt 23.03.2021
    Maternitet Nr.2T. (3535) LEKLI Tirane 96,620 2021-06-18 2021-06-22 25310130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' Medikamente marr kuad 457/69 dt 05.06.2021 kontr 400/1 dt 27.04.2021 ft 1292/2021 dt 11.06.2021 fh 61dt 11.06.2021
    Materniteti Tirane (3535) LEKLI Tirane 77,960 2021-06-11 2021-06-14 27110130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie barna vazhdim kontr 305/2 dt 05.05.2021 ft 91 dt 14.05.2021 fh 32 dt 14.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 161,031 2021-06-03 2021-06-04 118310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr571/4 dt17.2.2021.fat nr83/2021 dt4.5.21.fh nr 18733 dt 4.5.21
    Spitali Universitar i Traumes (3535) LEKLI Tirane 247,060 2021-05-26 2021-05-28 27910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, marveshje kuader 458/47 dt 17.6.2020, kont.32/409 dt 13.4.21, ft 76/2021 dt 23.4.21, fh 837 dt 23.4.21
    Spitali Shkoder (3333) LEKLI Shkoder 52,253 2021-05-25 2021-05-26 27610130232021 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergjithshem,lot 111 Human albumine,marr kuader 457/71 dt05.06.20,aut lidhje kont 457/72 dt08.06.20,fnjf bul app 34 dt08.06.20,kont 1004 dt28.04.21,fat 85/2021 dt04.05.21,fh 128 dt06.05.21,pv06.05.21
    Materniteti Tirane (3535) LEKLI Tirane 23,388 2021-05-24 2021-05-25 22710130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie barna MK 458/47 dt 17.06.2021 kontr 305/2 dt 05.05.021 ft 89 dt 07.05.2021 fh 22 dt 07.05.2021
    Spitali Universitar i Traumes (3535) LEKLI Tirane 135,267 2021-05-20 2021-05-24 27410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, m.kuader 458/47 dt 17.6.20, kont. 33/406 dt 13.4.21, ft 78/2021 dt 23.4.21, fh 838 dt 23.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 206,122 2021-05-17 2021-05-19 103510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr571/4dt17.2.21.fat nr74/2021 dt 23.4.21.fh nr 18673dt 23.4.21
    Maternitet Nr.2T. (3535) LEKLI Tirane 170,694 2021-05-10 2021-05-12 17910130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' barna mk 457/69 dt 05.06.2020 kontr 400/1 dt 27.04.2021 ft 81 dt 29.04.2021 fh 47 dt 29.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 644,130 2021-04-22 2021-05-04 87510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim nr 575/4dt 17.2.21fat nr 62/2021 dt30.3.21.fh nr18533 dt 30.3.21
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 85,000 2021-04-30 2021-05-04 31710130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani"medikamente fat nr 20/2021 dt 26.01.2021 fh nr 14 dt 26.01.2021 pv kontr 16/4 dt 14.01.2021
    Spitali Vlore (3737) LEKLI Vlore 148,847 2021-04-21 2021-04-22 22810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 416 DT 02.02.2021 FAT NR 61 DT 29.03.2021 F.H NR 778 DT 29.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 333,614 2021-04-19 2021-04-21 83610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje ilace sipas kont ne vazhdim nr575/4dt 17.2.2021.fat nr63/2021 dt 30.3.21.fh nr 18535dt30.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 662,660 2021-04-15 2021-04-16 81210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas MK nr 458/47 dt 17.6.20.kont nr 837/4 dt 16.3.2021.fat nr53/2021 dt 16.3.2021.fh nr 18457 dt17.3.2021
    Spitali Vlore (3737) LEKLI Vlore 84,408 2021-04-13 2021-04-14 21610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 416 DT 02.02.2021 FAT NR 62 DT 29.03.2021 F.H NR 770 DT 29.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 161,033 2021-04-08 2021-04-12 73910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr571/4dt 17.2.21 ,fat nr 52/2021 dt12.3.2021.fh nr 18439dt 12.3.2021
    Sanatoriumi Tirane (3535) LEKLI Tirane 637,688 2021-03-23 2021-03-24 216110130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna up 122/6 dt 08.10.2020 kontr 122/68 dt 26.11.2020 ft 94275783 dt 14.12.2020 fh 461 dt 14.12.2021