Treasury Transactions 2019-2024

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Transactions Value:

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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 213,031 2021-03-23 2021-03-24 51110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 575/4 dt 17.2.21.MK 457/71 dt 5.6.2020., autorizim MSHMS nr 457/72 dt 8.6.20.fat nr 41/2021 dt 24.2.21.fh nr 18353 dt 24.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 209,342 2021-03-23 2021-03-24 51210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 571/4 dt 17.2.21.MK 457/71 dt 5.6.2020., autorizim MSHMS nr 457/72 dt 8.6.20.fat nr 40/2021 dt 24.2.21.fh nr 18355 dt 24.2.2021
    Spitali Kukes (1818) LEKLI Kukes 106,281 2021-03-16 2021-03-17 10010130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Kont nr.200 dt.24.02.2021 fat nr.50 dt.08.03.2021 fh 17 dt 08.03..2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 19,205,716 2021-03-10 2021-03-11 39110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 shp blerje barna sipas MK nr 2774/8dt 29.10.2021..kont nr 198/10dt 12.2.21.fat nr34/2021 dt 15.2.21.fh nr 18298 dt 15.2.21
    Spitali Korce (1515) LEKLI Korçe 62,000 2021-03-09 2021-03-10 18010130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROKURIMI NR 07 DT.24.06.20,NJOFT.FITUESI NR 1133 DT 05.08.2020,PVERBAL DT 28.07.2020,KONTRATA NR.69 DT.15.01.2021,FAT NR.16/2021 DHE F.HYRJE NR.18 DT.20.01.2021,UB 40208
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 78,610 2021-03-08 2021-03-09 37010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 likujd barna fat nr 30/2021 dt 08.02.2021 flet hyrje nr 18260 dt 08.02.2021 kontr ne vazhd nr 443/4 dt 01.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 7,200 2021-03-04 2021-03-05 29910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-materiale mjekesore, sipas kon ne vazhdim nr 8/3, dt 11.01.2021, ft nr 23, dt 29.01.2021, fh 18224,dt 29.01.21
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 9,651,460 2021-03-04 2021-03-05 31910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna ub nr 75091 dt 1481/5 dt 12.06.2020 kontr 3727/4 dt 17.12.2020 kontr 3727 dt 17.12.2020 ft rn 24/2021 dt 1.02.2021 fh nr 18238 dt 2.02.2021
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 11,002 2021-02-25 2021-02-26 9610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 1902 dt 14.10.2020 nr ser 90647295 fh nr 232 dt 15.10.2020 kontr 619/3 dt 14.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 409,536 2021-02-23 2021-02-25 19010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 - blerje barna, kontr ne vazhdim, kontr 8/3 dt 11.1.21, ft 10 dt 13.1.21, fh 18170 dt 13.1.21
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,461,948 2021-02-22 2021-02-24 20110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna, kontr nr 147/7 dt 14.1.2021, ft 12 dt 15.1.21, fh 18164 dt 15.1.21, Aut Msh 457/72 dt 08.6.2020,Mk 457/69 dt 05.06.20
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,462,400 2021-02-22 2021-02-24 20010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna, kontr nr 8/3 dt 11.1.2021, ft 11 dt 13.1.21, fh 18171 dt 18.1.21, kerk Sherb farmac 3065/9 dt 24.12.2020,Mk 3065/7 dt 17.12.20
    Spitali Korce (1515) LEKLI Korçe 212,563 2021-02-18 2021-02-19 13810130192021 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,KONT.NR.2016 DT.14.12.2020,FAT NR.2417 DHE F.H NR.503 DT.17.12.2020,UB 39921