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

    Results

    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
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 114,855 2024-07-24 2024-07-25 40310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 267/2024 dt 04.07.2024 fh nr 142 dt 05.07.2024 kontr 791dt 18.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 899,400 2024-07-18 2024-07-23 145510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 136/258 dt 15.12.2023 ft nr 243/2024 dt 14/06/2024 fh nr 26171 dt 20/06/2024 akt kolaudim date 14/06/2024
    Spitali Universitar i Traumes (3535) LEKLI Tirane 139,635 2024-07-17 2024-07-18 39110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje arna sut Mk 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/121 dt 8.7.2022 Kontr 60/824 dt 14.6.2024 Ft 250 dt 25.6.2024 Fh 2752 dt 25.6.2024
    Materniteti Tirane (3535) LEKLI Tirane 109,584 2024-07-16 2024-07-18 26310130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Lik blerje medikamente, up 350/4 dt 18.4.24, ft of 350/11 dt 29.4.24, pv nj fit 350/13 dt 30.4.24, fat 205/2024 dt 24.5.24, fh 54 dt 24.5.24, pv 350/22 dt 24.5.24
    Sanatoriumi Tirane (3535) LEKLI Tirane 254,446 2024-07-16 2024-07-17 86010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barnash autorizim nr 217/6 dt 22.07.2022 ,Kont 217/1579  dt 05.06.2024 Ft 249 dt 25.06.2024 Fh 537 dt 25.06.2024
    Materniteti Tirane (3535) LEKLI Tirane 135,082 2024-07-11 2024-07-15 23610130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente, MK nr 1532/128 dt 26.07.2022, MSHMS nr.1532/129 dt 26.07.2022,Kontr vazhd nr.130/7 dt 19.03.2024, FT nr.261/2024 dt 03.07.2024, FH nr.81 dt 03.07.2024
    Materniteti Tirane (3535) LEKLI Tirane 674,550 2024-07-12 2024-07-15 24010130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente, MK nr 1532/128 dt 26.07.2022, MSHMS nr.1532/129 dt 26.07.2022,Kontr vazhd nr.477/7 dt 25.06.2024, FT nr.251/2024 dt 26.06.2024, FH nr.67 dt 26.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,429,530 2024-07-04 2024-07-11 135510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 255/28 dt 08.05.2024 ft nr 209/2024 dt 27/05/2024 fh nr 26020 dt 28/05/2024 akt koaudim date 27/05/2024
    Spitali Shkoder (3333) LEKLI Shkoder 358,757 2024-07-10 2024-07-11 53210130232024 Ilaçe dhe materiale mjeksore 1013023 spitali ShkoderB1 Blerje barna antiinfiktive te pergjithme, vazh marr kuader nr 1533/152 dt 19.07.2022,kon nr 1696 dt 01.07.2024,fat nr258 dt 01.07.2024,fh nr 2659 dt 02.07.2024,pv dt 02.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 912,282 2024-07-04 2024-07-11 134810130492024 Ilaçe dhe materiale mjeksore 103049,QSUT, barna, vazhdim kontrate nr 82/323 dt 05.04.2024 ft nr 224/2024 dt 06.06.2024 fh nr 26084 dt 07/06/2024 akt kolaudim date 06/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 15,782 2024-07-04 2024-07-11 135410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 255/28 dt 08.05.2024 ft nr 211/2024 dt 27/05/2024 fh nr 26025 dt 29/05/2024 akt koaudim date 27/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 303,988 2024-07-04 2024-07-11 135610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 255/28 dt 08.05.2024 ft nr 230/2024 dt 07/06/2024 fh nr 26097 dt 10/06/2024 akt koaudim date 07/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 301,623 2024-07-04 2024-07-11 135310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 225/20 dt 15.04.2024 kerk dshf nr 255/22 dt 24.04.2024 kontrate nr 255/28 dt 08.05.2024 ft nr 210/2024 dt 27/05/2024 fh nr 26024 dt 28/05/2024 akt koaudim date 27/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,457,400 2024-07-02 2024-07-08 132410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/299 dt 16.04.2024 , ft nr 226/2024 dt 06.06.2024 fh nr 26087 dt 07/06/2024 akt kolaudim date 06/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 234,650 2024-07-02 2024-07-08 131810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhim kontrate nr 85/269 dt 04.04.2024 ft nr 225/2024 dt 06/06/2024 fh nr 26089 dt 07/06/2024 akt kolaudim date 06/06/2024
    Spitali Universitar i Traumes (3535) LEKLI Tirane 672,624 2024-06-24 2024-06-25 34710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje medikamente per hipertermine malinje Up 15/6 dt 18.3.2024 Ft ofert 15/7 dt 18.3.2024 Kontr 15/10 dt 18.4.2024 Ft 15/8 dt 26.3.2024 Fh 2711 dt 27.5.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,235,000 2024-06-12 2024-06-18 113710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/269 dt 04.04.2024 ft nr 184/2024 dt 10/05/2024 fh nr 25928 dt 13.05.2024 akt kolaudim date 10.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,827,630 2024-06-12 2024-06-18 113810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/320 dt 04.04.2024 ft nr 183/2024 dt 10.05.2024 fh 25927 date 13.05.2024 akt kolaudim date 10.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,770,000 2024-06-04 2024-06-10 108310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/222 dt 27.02.2024 ft nr 170/2024 dt 03/05/2024 fh nr 25879 dt 03/05/2024 akt kolaudim date 03/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 17,323,795 2024-05-28 2024-06-05 100910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 499/11 dt 06.03.2024 kerk dshf nr 764 dt 12.03.2024 kontrate nr 764/7 dt 09.04.2024 ft nr 140/2024 dt 11.04.2024 fh nr 25755 dt 11/04/2024 akt kolaudim date 11/04/2024