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 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
    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