Treasury Transactions 2019-2025

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEKLI All 927,484,929.00 793 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 Vlore (3737) LEKLI Vlore 97,317 2024-12-31 2025-01-06 82810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3777 DT 25.09.2024 FAT NR 811 DT 26.12.2024 F.H NR 456 DT 26.12.2024
    Spitali Shkoder (3333) LEKLI Shkoder 58,390 2024-12-31 2025-01-06 110810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj vazh  marr kuader nr 2696/21dt 12.08.24, kon nr 2974 dt 14.11.24,fat nr 796 dt 23.12.2024,fh nr 3078 dt 24.12.24,pv dt 24.12.24
    Maternitet Nr.2T. (3535) LEKLI Tirane 303,552 2024-12-30 2024-12-31 67610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autorizim mshms nr 2696/26 dt 12.08.2024 kontrates  nr 1142/1  dt 13.12.2024,fat 774  dt 17.12.2024,fl hyr nr 30 dt 17.12.2024
    Shtepia e foshnjes Durres (0707) LEKLI Durres 90,752 2024-12-27 2024-12-30 14121070192024 Sherbime te tjera 2107019/SHTEPIJA E FOSHNJES /FAT 3205KONT 96/9
    Materniteti Tirane (3535) LEKLI Tirane 185,092 2024-12-27 2024-12-30 56110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,blerje Medikamente, autorizim nr 2696/26 dt 12.8.24, mk nr 2696/21 dt 12.8.24,Kontr vazhd nr.731/6 dt 26.11.2024, FT nr.743/2024 dt 10.12.2024, FH nr.24 dt 10.12.2024, pvmd dt 10.12.24
    Materniteti Tirane (3535) LEKLI Tirane 81,098 2024-12-27 2024-12-30 55810130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,blerje Medikamente, autorizim nr 2696/26 dt 12.8.24, mk nr 2696/21 dt 12.8.24 Kontr vazhd nr.730/6 dt 03.12.2024, FT nr.760/2024 dt 12.12.2024, FH nr.224 dt 12.12.2024, pvmd dt 12.12.24
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,754,995 2024-12-18 2024-12-26 258410130492024 Ilaçe dhe materiale mjeksore 101309,QSUT, barna, vazhdim kontrate nr 90/120 dt 31.07.2024 ft nr 704/2024 dt 27/11/2024 fh nr 27202 dt 02/12/2024 akt kolaudim date 27/11/2024
    Spitali Kukes (1818) LEKLI Kukes 113,536 2024-12-24 2024-12-26 51810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.85 dt.25.03.2024 ft n.516 dt.02.10.2024 ft n.152 dt.02.10.2024
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 148,074 2024-12-24 2024-12-26 85310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 749/2024 dt 11.12.2024 fh nr 268 dt 11.12.2024 kontr 1658 dt 14.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,091,573 2024-12-20 2024-12-24 263310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 764/13 dt 30.09.2024 ft nr 697//2024 dt 25/11/2024 fh nr 27180 dt 26/11/2024 akt kolaudim date 26/11/2024
    Sanatoriumi Tirane (3535) LEKLI Tirane 847,275 2024-12-23 2024-12-24 147610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna Autorizim MSHMS nr 114/9 dt 14.8.2024 kontr 114/324 dt 11.11.2024 ft  710 dt 2.12.2024 fh 840 dt 2.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 19,527,022 2024-12-19 2024-12-24 260010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vkm nr 314 dt 24.05.2023, kerk dshf nr 764/10 dt 19.09.2024 kontrate nr 764/13 dt 30.09.2024 ft nr 507/2024 dt 01/10/2024 fh nr 26805 dt 02/10/2024 akt kolaudim date 01/10/2024
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 295,737 2024-12-20 2024-12-23 82810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 750/2024 dt 11.12.2024 fh nr 269 dt 11.12.2024 kontr 1532/3 dt 14.11.2024
    Spitali Vlore (3737) LEKLI Vlore 194,270 2024-12-19 2024-12-20 76810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5067 DT 17.12.2024 FAT NR 773 DT 17.12.2024 F.H NR 423 DT 17.12.2024
    Materniteti Tirane (3535) LEKLI Tirane 388,540 2024-12-18 2024-12-19 52710130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, kontrate ne vazhdim nr 847/6 dt 03.12.24, ft nr 721 dt 03.12.24, fh nr 188 dt 03.12.24, pvmd dt 4.12.24
    Sp. Tropoje (1836) LEKLI Tropoje 6,946 2024-12-16 2024-12-17 26310130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë ilaçe dhe materiale mjeksore, kontrate nr.669.690, datë 18.10.2024, fatura nr.745,746, datë 10.12.2024, flete-hyrje nr.125,126, datë 12.12.2024, pv marrje dorzim nr.826,827, datë 12.12.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 123,163 2024-12-05 2024-12-16 248910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/321  dt 05.04.2024 ft nr 646/2024 dt 06/11/2024 fh nr 27097 dt 07/11/2024 akt kolaudim date 06/11/2024
    Spitali Universitar i Traumes (3535) LEKLI Tirane 794,600 2024-12-11 2024-12-13 74810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT kONTR NE VAZHD 60/768 DT 7.3.2024 Ft 717 dt 3.12.2024 FH 3039 DT 3.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 341,330 2024-12-11 2024-12-13 254410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/619 dt 19.07.2024 ft nr 675/2024 dt 18/11/2024 fh nr 27140 dt 19/11/2024 akt kolaudim date 18/11/2024
    Sp. Pogradec (1529) LEKLI Pogradec 56,485 2024-12-06 2024-12-10 63110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, pv i rasteve emergjence dt 27.11.2024, Fatura nr.705+PVMD  +FH n.217 date 27.11.2024