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.
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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 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
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,723,475 2021-02-17 2021-02-18 14210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna kont nr 3727/4 dt 21.12.2020 fat nr 94275860 fh nr 18075 dt 24.12.2020
    Spitali Elbasan (0808) LEKLI Elbasan 318,844 2021-02-15 2021-02-16 12110130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr.125 dt 19.01.2021 Fat 17/2021 dt 20.01.2021 fh 34 dt 20.01.2021
    Spitali Korce (1515) LEKLI Korçe 124,000 2021-02-05 2021-02-08 5610130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.07 DT.24.06.20,NJOFT.FITUESI NR.1133 DT.05.08.20,MIRATIM PROCEDURE NR 1134 DT 05.08.2020;KONTRATE NR 1337 DT.23.09.2020,FAT NR.1781 DHE F.H. NR.381 DT.28.09.2020;UB 39159
    Spitali Universitar i Traumes (3535) LEKLI Tirane 637,689 2021-01-08 2021-01-19 86510171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 33/265 dt 22.12.20, ft 94275866 dt 28.12.20, fh 672 dt 28.12.20
    Spitali Universitar i Traumes (3535) LEKLI Tirane 992,000 2021-01-12 2021-01-19 87910171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, up 43/2 dt 27.7.20, m.kuader 43/11 dt 31.8.20, kont 43/24 date 24.12.20 ft 94275900 date 30.12.2020, fh 708 dt 30.12.20
    Spitali Universitar i Traumes (3535) LEKLI Tirane 3,837,200 2020-12-30 2021-01-18 83110171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente kont 33/223 date 22.12.2020 fat sr 94275865 date 28.12.2020 fh nr 671 date 28.12.2020
    Spitali Shkoder (3333) LEKLI Shkoder 363,066 2021-01-15 2021-01-18 111910130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektiv te pergj lot 110, mk nr 457/70 dt 05.06.20,auto lidhje kon 457/72 dt 08.06.20, fnjf app nr 34 dt 08.06.20,kon nr 2957 dt 28.12.20 ft 2501 s 94275895+fh 481+pcv dt 29.12.20