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 775,762,511.00 681 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 335,360 2020-08-12 2020-08-13 152210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont ne vazhdim nr 1841/4 date15.5.2020 .fat nr 1303 sr 906465954date28.7.2020 fh nr 17277date28.7.2020
    Spitali Shkoder (3333) LEKLI Shkoder 84,408 2020-08-11 2020-08-12 44310130232020 Ilaçe dhe materiale mjeksore 1013023 B1 BLERJE BARNA ANTIINFEKTIVE TE PERGJITHSHEM lot 111,MK NR 457/71 DT 05.06.2020, AUTORIZIM NR 457/72 DT 08.06.2020, FNJF APP NR 34 DT 08.06.2020, KON NR 1386 DT 01.07.2020 ft1153 ser 86065945+fh 189+pcv dt 07.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,406,807 2020-08-10 2020-08-11 148010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont nr 2063/6 date 16.7.2020 .MK 457/71dt 5.6.2020.AMSH nr 457/72dt8.6.2020.fat nr1227sr 90646519date17.7.2020 fh nr 17232 date17.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 423,383 2020-08-10 2020-08-11 146510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont ne vazhdim nr1007/5dat6.3.2020 .fat nr805sr 86065599date20.5.2020 fh nr 16804 date20.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 423,052 2020-08-10 2020-08-11 147910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 1432/4 date 1.4.2020.fat nr1237sr 90646529date17.7.2020 .fh nr 17235 dt 17.7.20
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 692,440 2020-08-10 2020-08-11 146410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2061/5date 14.7.2020 .MK 457/71dt 05.6.2020.AMSH 457/72dt 8.6.2020.fat nr1226sr 90646518date17.7.2020 fh nr 17234 date17.7.2020
    Spitali Elbasan (0808) LEKLI Elbasan 77,960 2020-08-06 2020-08-07 51310130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1141 dt 25.06.2020 fat seri 86065875 fh nr 209 dt 30.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 22,762,950 2020-07-28 2020-07-29 141810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont nr 2194/4 date1.7.2020 .MK1855/7dt2.7.2019.vend mirat1855/48dt 3.5.2019.fat nr1124sr85065917date3.7.2020 fh nr 17143 date3.7.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) LEKLI Tirane 1,023,292 2020-07-14 2020-07-15 15810130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut albumine humane marv kuader 209/5 DT 06.11.2020 kontr 209/13 dt 23.06.2020 ft 86065968 dt 09.07.2020 fh 48 dt 10.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 5,922,732 2020-07-07 2020-07-08 130910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas .kont ne vazhdim nr 867/4dt18.2.20.fat nr 1019 seri 86065812 dt 18.6.20.fh nr 17046 dt 18.6.20
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 23,637 2020-06-30 2020-07-01 30310130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 643 dt 15.04.2020 nr ser 86075387 fh nr 78 dt 16.04.2020 pv dt 16.04.2020 kontr 322 dt 09.04.2020
    Sanatoriumi Tirane (3535) LEKLI Tirane 19,338 2020-06-24 2020-06-26 55510130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese MSHMS 1000/18 dt22.05.2020 kontr 142/299 dt 25.03.2020 ft 86075327 dt 03.04.2020 fh 204 dt 03.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 557,430 2020-06-25 2020-06-26 126110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr142/31 dt 8.6.2020,urdh prok 2299 dt 14.6.20198.MK 2299/13 dt 8.8.19 ,fat nr 982 seri 86065775 dt 15.6.2020.fh nr 17017 dt 15.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,483,960 2020-06-17 2020-06-18 117610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrate ne vazhdim nr 867/4, dt 18.02.2020, ft nr 872, seri 86065666, dt 29.05.2020, fh nr 16896, dt 29.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 83,840 2020-06-15 2020-06-16 115310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas Mk 1008/14 DT15.5.2019.AMSH1012/10 dt 17.5.2019.kont nr 1841/4dt 15.5.2020.fat nr871seri86065665 dt 29.5.2020.fh nr 16907dt 29.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,266,240 2020-06-08 2020-06-09 105110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 1830/4 dt 18.5.2020.,MK 1000/17dt 22.5.2019.AMSH 1000/18dt 22.5.19..fat nr 826seri 86065620 dt 22.5.2020.fh nr 16828 dt 22.5.2020.
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 508,400 2020-06-05 2020-06-08 103610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. barna kont 1766/4 date 14.05.2020 fat sr 86065600 date 20.05.2020 fh nr 16808 date 20.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 709,110 2020-06-03 2020-06-04 100910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate nr 1705/4, dt 11.5.2020,MK nr 1000/17 dt 22.5.19. AMSH 1000/18 dt 22.5.19. ft nr 786, seri 86065580, dt15.05.2020, fh nr 16783 dt 15.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,284,806 2020-06-02 2020-06-03 98010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, kontrate ne vazhdim nr1007/5, dt 6.3.2020,. ft nr770, seri86065564, dt11.05.2020, fh nr 16753 dt 11.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,249,710 2020-05-28 2020-06-01 96210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-Barna, kontrate ne vazhdim nr1380/4, dt26.3.2020, ft nr744, seri 86075488, dt 07.05.2020, fh nr 16737, dt 07.05.2020