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
    Materniteti Tirane (3535) LEKLI Tirane 5,785 2020-04-14 2020-04-16 13910130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' Blerje medikamente,aut nr 1012/10, dt 17.05.2019, mk 1012/9, dt 15.05.2019, kon 74/1, dt 25.02.2020, ft nr 402, dt 827966986, dt 03.03.2020, fh 38, dt 03.03.2020, pv dhe ak 03.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 7,292,400 2020-04-08 2020-04-09 55910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 1007/5 dt 6.3.20.MK nr 1006/13 dt 15.5.19.AMSH 1012/10 dt 17.5.19.fat nr 467 seri 82796761 dt 12.3.20.fh nr 16457 dt 12.3.20
    Shtepia e foshnjes Durres (0707) LEKLI Durres 120,000 2020-04-08 2020-04-09 4521070192020 Ilaçe dhe materiale mjeksore SHTEPIJA E FOSHNJES DURRES 2107019 FAT 5 MEDIKAMENTE
    Spitali Elbasan (0808) LEKLI Elbasan 59,525 2020-04-06 2020-04-07 19410130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 43 dt 08.01.2020 akt kolaud dt 14.01.2020 fat seri 82712873 fh nr 53
    Spitali Korce (1515) LEKLI Korçe 157,580 2020-03-31 2020-04-01 14710130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B11 UR.PROK.144 D.13.02.19,MAR.KUAD.1006/13 DT.15.5.19,AUTOR.LIDHJE KONT.NR 1012/10 DT 17.5.19;KONTRATE NR.1415 DT.28.08.19,FAT NR.1260 DHE F.HYRJE NR.401 DT.10.09.2019;U B 36808
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 19,905 2020-03-27 2020-03-30 16210130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 218 dt 04.02.2020 nr ser 82796512 fh nr 20 dt 05.02.2020 kontr 130 dt 31.01.2020
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 15,758 2020-03-27 2020-03-30 16010130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 220 dt 04.02.2020 nr ser 82796514 fh nr 18 dt 04.02.2020 kontr 132 dt 31.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 40,495 2020-03-25 2020-03-26 50710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 barna amsh 1012/10 dt 17.05.2019 kontr 343/4 dt 21.01.2020 ft 82796705 dt 04.03.2020 fh 16419 dt 04.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 443,520 2020-03-25 2020-03-26 50810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 barna amsh 3135/13 dt 23.07.2019 kontr 342/9 dt 26.02.2020 ft 82796704 dt 04.03.2020 fh 16416 dt 04.03.2020
    Sp. Tropoje (1836) LEKLI Tropoje 54,791 2020-03-25 2020-03-26 3810130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata date 03.06.2019, fat tat nr.466, date 12.03.2020, fh nr.17, date 13.03.2020.
    Spitali Vlore (3737) LEKLI Vlore 246,822 2020-03-10 2020-03-11 13010130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARENA, KONTR NR. 617, DT. 06.02.2020, UP NR. 1000, DT. 13.02.2019, FAT NR. 291, DT. 13.02.2020, SERIA 82796585, FH NR. 383, DT. 13.02.2020
    Spitali Vlore (3737) LEKLI Vlore 132,143 2020-03-10 2020-03-11 12910130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 695, DT. 12.02.2020, UP NR. 1000, DT. 13.02.2019, FAT NR. 290, DT. 13.02.2020, SERIA 827965854, FH NR. 384, DT. 13.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 635,500 2020-03-05 2020-03-06 38810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon nr 866/4, dt 18.2.2020, MK 1006/13dt15.5.2019.AMSH 1012/10dt 17.5.2019.ft nr342,seri 82796636 dt 21.02.2020, fh nr 16335 dt21.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,090,376 2020-03-05 2020-03-06 38710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon nr 867/4, dt 18.2.2020, MK 1012/9dt15.5.2019.AMSH 1012/10dt 17.5.2019.ft nr341,seri 82796635 dt 21.02.2020, fh nr 16334 dt21.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,874,565 2020-03-05 2020-03-06 39710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon ne vazhdim nr 4016/4, dt 6.12.2019, ft nr243,seri 82796537 dt 7.02.2020, fh nr 16251 dt7.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,878,400 2020-03-03 2020-03-05 33910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr4118/4dt27.12.2019fat nr245seri 82796539dt 7.2.2020fh nr 16248dt 7.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 895,725 2020-02-28 2020-03-02 31310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr4012/4dt10.12.2019..fat nr46 seri82712840dt 10.1.2020fh nr 16122dt10.1.2020
    Maternitet Nr.2T. (3535) LEKLI Tirane 78,790 2020-02-27 2020-02-28 6110130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna marv kuadewr 1006/13 dt 1505.2019 kontr.1507/1 dt 07.11.2019 ft.82796527 dt 06.02.2020 fh14 dt 05.02.2020
    Dogana Durres (0707) LEKLI Durres 39,240 2020-02-27 2020-02-28 2310100812020 Te tjera materiale dhe sherbime speciale BL. MATERIALE ,ALKOL ,DOREZA MBROJTESE ,LIK FAT 57 DT 25.02.2020 / DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 /
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 28,925 2020-02-25 2020-02-27 27310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 343/4dt 21.1.2020. .fat nr 244seri82796538 dt 7.2.2020 fh nr 16249 dt7.2.2020