Treasury Transactions 2019-2024

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Transactions Value:

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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEKLI All 716,271,241.00 648 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 6,770,000 2023-12-01 2023-12-06 272610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/746 date 08/08/2023 ft nr 3586/2023 date 05/10/2023 fh nr 24558 date 06/10/2023 akt kolaudim date 05/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 607,250 2023-12-01 2023-12-05 271010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/656 date 11.08.2023 ft nr 3636/202 date 26/10/2023 fh nr 24698 date 26/10/2023 akt kolaudim date 26/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 155,900 2023-12-01 2023-12-05 272910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/599 date 06/07/2023, ft nr 3592/2023 date 06/10/2023, fh nr 24567 date 06/10/2023 akt kolaudim date 06/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 155,900 2023-12-01 2023-12-05 271110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/599 date 06/07/2023 ft nr 3637/2023 date 26/10/2023 fh nr 24696 date 26/10/2023 akt kolaudim date 26/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 555,750 2023-11-21 2023-11-24 268310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/655 date 11/08/2023 ft nr 3659/2023 date 31/10/2023 fh nr 24734 date 31/10/2023 akt kolaudim date 31/10/2023
    Spitali Vlore (3737) LEKLI Vlore 370,500 2023-11-23 2023-11-24 68610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4228 DT 30.10.2023 FAT NR 3649 DT 30.10.2023 FH NR 340 DT 30.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LEKLI Tirane 307,197 2023-11-20 2023-11-21 25210131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje barna mjekesore B2, MK 1533/152, dt 19.07.2022,up nr 533/1 dt 13.04.22kontrata nr 60/551 dt 28.09.2023, fat 3600 dt 09.10.2023, fh nr 2302 dt 09.10.2023, p.verb dt 09.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 607,250 2023-11-15 2023-11-20 264610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/656 date 11/08/2023 ft nr 3572/2023 date 03/10/2023 fh nr 24517 date 03/10/2023 akt kolaudim date 03/10/2023
    Spitali Diber (0606) LEKLI Diber 299,230 2023-11-17 2023-11-20 32910130152023 Ilaçe dhe materiale mjeksore 2023 Spitali Diber 1013015 ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022,MKnr 1532/128 dt 26.07.2022,MK nr 1533/152 dt 19.07.2022 kon 760/30 dt 13.11.22023,fh nr 30 dt 14.11.2023 fat nr 3681 dt 13.11.2023,pv MD dt 14.11.2023
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 114,855 2023-11-16 2023-11-17 57410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.3650 dt.30.10.2023, fh,nr.195 dt.31.10.2023
    Materniteti Tirane (3535) LEKLI Tirane 389,750 2023-11-15 2023-11-16 47110130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,vazhd kontrate 641/7 dt 12.07.2023,fat 3642/2023 dt 27.10.2023,fl hyr nr 199 dt 27.10.2023
    Spitali Korce (1515) LEKLI Korçe 30,875 2023-11-14 2023-11-15 73210130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1702 DT 30.10.2023,FAT NR.3655/2023 DHE F.HYRJE NR.409 DT.30.10.2023
    Spitali Vlore (3737) LEKLI Vlore 99,296 2023-11-13 2023-11-14 63410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3902 DT 04.10.2023 FAT NR 3613 DT 10.10.2023 F.H NR 314 DT 10.10.2023
    Maternitet Nr.2T. (3535) LEKLI Tirane 397,300 2023-11-10 2023-11-14 48210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1533/157 dt 21.07.2022,kontr ,marev kuader 1042/1 dt 26.10.2023,fat 3656 dt 31.10.2023,fl hyr nr 146 dt 31.10.2023
    Maternitet Nr.2T. (3535) LEKLI Tirane 307,197 2023-11-09 2023-11-13 48110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1533/157 dt 21.07.2022,kontr ,marev kuader 1036/1 dt 26.10.2023,fat 3657 dt 31.10.2023,fl hyr nr 145 dt 31.10.2023
    Spitali Vlore (3737) LEKLI Vlore 155,150 2023-11-09 2023-11-10 63510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3902 DT 04.10.2023 FAT NR 3625 DT 18.10.2023 F.H NR 322 DT 18.10.2023
    Spitali Universitar i Traumes (3535) LEKLI Tirane 370,500 2023-11-08 2023-11-10 73310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 , kont ne vazhdim nr 60/443 dt 26.06.2023, fat tat nr 3555/2023 dt 20.09.2023, fh nr 2278 dt 20.09.2023, p.verb dt 20.09.2023
    Spitali Shkoder (3333) LEKLI Shkoder 561,827 2023-11-09 2023-11-10 85610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 68 Human albumine serum, kont nr 2819 dt 27.10.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 3653/2023 dt 30.10.23, fh nr 2129 dt 31.10.23, pv dt 31.10.23
    Spitali Elbasan (0808) LEKLI Elbasan 155,150 2023-11-08 2023-11-09 76610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontr nr.1535 dt.12.09.2023fatnr,3602/2023dt.09.10.2023 fl nr.328dt.09.10.2023 njoft fituesi 1533/121 dt 08.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 338,450 2023-11-01 2023-11-07 249210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/809 date 22/08/2023 kontrate nr 25/861 date 31/08/2023 ft nr 3532/2023 date 07/09/2023 fh nr 24348 date 07/09/2023 akt kolaudim date 07/09/2023