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

    Results

    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
    Maternitet Nr.2T. (3535) LEKLI Tirane 160,412 2020-12-30 2020-12-31 61210130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' medikamente sipas kont nr 1380/1 dt 9.12.2020.vkm nr 914 dt 29.12.2014.mk nr 457/69 dt 5.6.2020.fat nr 94275877 dt 28.12.2020.,fh nr 8 dt 28.12.2020
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 155,000 2020-12-29 2020-12-31 67610130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1780 dt 30.09.2020 nr ser 90647173 fh nr 223 dt 30.09.2020 kontr 608/4 dt 16.09.2020
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 15,592 2020-12-30 2020-12-31 67910130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1907 dt 14.10.2020 nr ser 90647300 fh nr 233 dt 15.10.2020 pv,kontr 682/2 dt 22.09.2020
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 85,000 2020-12-29 2020-12-30 64010130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1350 nr ser 90646642 dt 05.08.2020 fh nr 188 dt 05.08.2020 pv, kontr nr 562/1 dt 15.07.2020
    Bashkia Mat (0625) LEKLI Mat 20,000 2020-12-29 2020-12-30 164621320012020 Ilaçe dhe materiale mjeksore Bashk. Mat (2132001) Lik. Shpenz. per Blerje Medikamente (sipas projektit te Save the Children).Kerkese per blerje e zyres Nr.4704 Prot.Dt.30.10.2020.Fat.Tat.Nr.296 Dt.24.12.2020.Fl.Hyrje Nr.29 Dt.28.12.2020.Proc.verb.dorez.Dt.28.12.2020.
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 23,388 2020-12-29 2020-12-30 64110130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1349 nr ser 90646641 dt 05.08.2020 fh nr 189 dt 05.08.2020 kontr nr 536/1 dt 13.07.2020
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 73,998 2020-12-29 2020-12-30 67710130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1905 dt 14.10.2020 nr ser 90647296 fh nr 231 dt 15.10.2020 kontr 619/2 dt 14.10.2020
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 254,200 2020-12-29 2020-12-30 67510130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1668 dt 14.09.2020 nr ser 90647061 fh nr 216 dt 14.09.2020 kontr 386 dt 15.05.2020
    Spitali Elbasan (0808) LEKLI Elbasan 41,868 2020-12-29 2020-12-30 93510130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 2360 dt 29.12.2020 akt kolaud dt 29.12.2020 fat seri 94275888 fh nr 340
    Materniteti Tirane (3535) LEKLI Tirane 171,512 2020-12-21 2020-12-23 74510130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' barna mk 458/48 dt 17.06.2020 kontr 867/4 dt 25.11.2020 ft 94275786 dt 14.12.2020 fh 236 dt 14.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LEKLI Tirane 190,018 2020-12-22 2020-12-23 38910131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksore vazhdim kontr 33/196 dt 06.11.2020 ft 94275620 dt 18.11.2020 fh 607 dt 18.11.2020
    Materniteti Tirane (3535) LEKLI Tirane 74,075 2020-12-21 2020-12-23 74310130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' barna mk 457/71 dt 04.06.2020 ft 94275787 dt 14.12.2020 fh 235 dt 14.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,127,705 2020-12-21 2020-12-22 263510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr 2062/5dt 15.7.2020.MK 457/71 DT 5.6.20.AMSH 457/72dt 8.6.2020..FAT NR 31308 SERI 90646600Dt 29.7.20. FH NR 17288 dt 29.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,330,128 2020-12-21 2020-12-22 263410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr 3157/4dt 11.11.2020.MK 457/71 DT 5.6.20.AMSH 457/72dt 8.6.2020..FAT NR 2222 SERI94275616Dt 17.11.20. FH NR 17805 dt 18.11.2020
    Spitali Shkoder (3333) LEKLI Shkoder 124,603 2020-12-16 2020-12-17 96610130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektive te pergj lot 111 mk nr 457/71 dt 05.06.2020,autorizim lidhje kon nr 457/72 dt 08.06.2020,fnjf app nr 34 dt 08.06.2020,kon nr 2467 dt 04.11.2020 ft nr 2368 dt 09.12.20 ser 94275762+fh421+pcv dt 09.12.20
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 19,205,716 2020-12-16 2020-12-17 252610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont 2774/13 dt 04.11.2020.MK 2774/8 DT 29.10.20.up 2774 DT3.9.20.FAT NR 2096 SERI90647489 DT 4.11.20. FH NR 17740 DT 5.11.2020
    Spitali Korce (1515) LEKLI Korçe 106,281 2020-12-16 2020-12-17 72910130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDHJE KONT NR 457/72 DT 08.06.2020;KONTRATE NR.995 DT.17.07.2020,FAT NR.1276 DHE F.HYRJE NR.286 DT.23.07.2020;UB 38769
    Sanatoriumi Tirane (3535) LEKLI Tirane 370,374 2020-12-11 2020-12-14 101010130512020 Furnizime dhe sherbime me ushqim per mencat 1013051 S.U.S.M SH.Ndroqi barna autorizim mshms 106 dt 23.06.2020 kontr 106/28 dt 03.08.2020 ft 90646709 dt 14.08.2020 fh 299 dt 14.08.2020
    Sanatoriumi Tirane (3535) LEKLI Tirane 161,032 2020-12-09 2020-12-11 99910130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna Kontrate nr 106/69, dt 21.08.2020,autorizim i MSHMS 106, dt 23.06.2020, ft nr 1679, seri 90647072, dt 15.09.2020, fh 358, dt 15.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 701,640 2020-12-07 2020-12-10 242010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont 3417/4 dt 24.11.2020.MK 458/47 DT 17.6.20.AMSH 3417/4 DT 712.11.20.FAT NR 2298 SERI94275692 DT 27.11.20. FH NR 17881 DT 27.11.2020