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 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 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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LEKLI Tirane 959,300 2020-12-09 2020-12-10 308110131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes Barna up 458 dt 27.01.2020 mk 458/47 dt 17.06.2020 kontr 33/136 dt 30.10.2020 ft 90647485 dt 04.11.2020 fh 575 dt 04.11.2020
    Spitali Korce (1515) LEKLI Korçe 22,460 2020-12-07 2020-12-09 69210130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.PROK.42 DT.27.01.20,MAR.KUAD.448/47 DT.17.06.20,AUT.LIDHJE KONT NR 448/43 DT 17.06.2020;KONTRATE NR.910 DT.06.07.2020,FAT NR.1141 DHE F.HYRJE NR.253 DT.06.07.2020;UB 38640
    Maternitet Nr.2T. (3535) LEKLI Tirane 267,314 2020-11-27 2020-12-01 50210130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' medikamente sipas kontr nr 81237/1 dt 4.11.2020.,MK 457/69 fat nr 90647483 dt4.11.20.fh nr 100 dt 4.11.2020.ftese ofert nr 1237 dt 30.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,089,198 2020-11-25 2020-11-26 231510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 3158/4 dt 11.11.2020.MK 457/71 dt 5.6.20.AMSH 457/72dt8.6.2020.fat nr2220seri394275614dt 17.11.2020.fh nr 17803 dt 18.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,205,835 2020-11-24 2020-11-25 230810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 3156/4 dt 11.11.2020.MK 457/71 dt 5.6.20.AMSH 457/72 dt 8.6.2020.fat nr2221seri 94275615dt 17.11.2020.fh nr 17804 dt 18.11.2020
    Spitali Vlore (3737) LEKLI Vlore 381,252 2020-11-19 2020-11-23 73010130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARna, kontr nr. 4283, dt. 21.10.2020, up nr. 457, dt. 27.01.2020, fat nr. 2028, dt. 29.10.2020, fh nr. 656, dt. 29.10.2020
    Spitali Vlore (3737) LEKLI Vlore 284,072 2020-11-13 2020-11-16 72310130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE barna, kontr nr. 4188, dt. 16.10.2020, up nr. 458, dt. 27.01.2020, fat nr. 1926, dt. 16.10.2020, fh nr. 637, dt. 16.10.2020
    Maternitet Nr.2T. (3535) LEKLI Tirane 8,984 2020-11-11 2020-11-12 47610130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna mk 1000/21 dt 23.05.2020 kontr 1116/1 dt 15.10.2020 ft 90647482 dt 04.11.2020 fh 99 dt 04.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,623,826 2020-11-11 2020-11-12 215310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 2487/4dt19.8.2020.fat nr 1983seri90647376dt 23.10.20. fh nr 17687 dt 23.10.20
    Spitali Universitar i Traumes (3535) LEKLI Tirane 310,000 2020-11-05 2020-11-09 67710171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, up 43/11 dt 7.7.20, m.kuader 43/11 dt 31.8.20, kont. 43/15 dt 4.9.20, ft 90647071 dt 15.9.20, fh 482 dt 15.9.20
    Spitali Shkoder (3333) LEKLI Shkoder 62,000 2020-10-20 2020-10-21 75110130232020 Ilaçe dhe materiale mjeksore 1013023 blerje medikamente mk lot7, fnjk nr 1547/4 dt 21.07.2020, mk nr 1994 dt 08.09.2020,fnjf app nr 59 dt 24.08.2020,kon nr 1995 dt 08.09.2020, ft nr 1669 ser 90647062+fh nr 296+pcv dt 14.09.2020
    Spitali Vlore (3737) LEKLI Vlore 465,000 2020-10-19 2020-10-20 66110130242020 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3908 DT 28.09.2020 FAT NR 1779 DT 28.09.2020
    Spitali Kukes (1818) LEKLI Kukes 129,085 2020-10-09 2020-10-12 475.10130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali barna det prapambetur ditar nr.20963 kont .719 dt 10.08.2020 fat 1475 s906467768 dt 10.08.2020 fh n. 148 dt 20.08.2020