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
    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
    Spitali Universitar i Traumes (3535) LEKLI Tirane 106,359 2020-02-20 2020-02-24 10110171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente,m.kuader 1000/17 dt 22.5.19, kont 106/394 date 30.01.2020 fat 82796562 date 11.02.2020 fh 163 date 11.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 557,430 2020-02-19 2020-02-21 22110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr546/4 dt 28.01.2020.MK 2299/13 DT 8.8.2019.urdh prok 2299 DT14.06.2019,fat nr 196seri82712990 dt 30.1.2020.fh nr 16220 dt 30.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 23,140 2020-02-17 2020-02-18 16710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020 Lik barna kont nr 343/4dt 21.01.2020 fat nr 137 seri82712931 dt 22.01.2020 fh 16169dt 22.01.2020.MK 1012/9dt 15.5.2019.AMSH 1012/10 dt 17.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 705,087 2020-02-14 2020-02-17 16610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kontrates nr37/2dt 7.1.2020.MK nr 3135/12dt 24.5.2019.AMSH 3135/13 dt 23.7.2019fat nr 31 seri 82712825dt 8.1.2020.fh nr 16092 dt 8.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 787,900 2020-02-14 2020-02-17 15410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kontrates nr 198/4dt16.1.2020.MK nr 1000/17 DT 22.5.2019.AMSH nr 1000/18 dt 22.5.2019fat nr 143seri82712937dt 22.1.2020.fh nr 16170 dt 22.1.2020
    Maternitet Nr.2T. (3535) LEKLI Tirane 161,150 2020-02-12 2020-02-13 3810130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni''barna marv kuader 1004/35 kontr 1502/1 dt 07.11.2019 ft 32249164 dt 29.01.2020 fh 7 dt 29.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,939,200 2020-02-10 2020-02-12 9810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas MK 1000/17 dt 22.5.2019.AMSH 1000/18 dt 22.05.2019.kont nr 4118/4 dt 27.12.2019.fat nr 30 seri 842712824 dt 8.1.2020.fh nr 16091 dt 8.1.2020
    Sp. Librazhd (0821) LEKLI Librazhd 127,100 2020-02-07 2020-02-11 5510130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 36 DATE 08.01.2020,FH FARMACIE NR 8 DATE 09.01.2020KONTRATE NR 31/25 DATE 06.01.2020UB NR 4128.
    Spitali Elbasan (0808) LEKLI Elbasan 62,637 2019-12-30 2019-12-31 90110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.2025 dt.4.11.2019 M.kuader fat.1747 dt.14.11.2019 seri 82712504 fh.nr.386 dt.14.11.2019
    Materniteti Tirane (3535) LEKLI Tirane 125,697 2019-12-20 2019-12-23 78010130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna vazhdim kontr 148/1 dt 11.12.2019 ft 82712667 dt 11.12.2019 fh 299 dt 11.12.2019
    Spitali Universitar i Traumes (3535) LEKLI Tirane 212,718 2019-12-18 2019-12-19 99910171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, vazhdim kontr. 106/312 dt 15.11.19, ft 82712557, fh 57 dt 21.11.19
    Materniteti Tirane (3535) LEKLI Tirane 667,882 2019-12-18 2019-12-19 75810130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna autorizim 1000/18 dt 22.05.2019 kontr 1148/2 dt 11.12.2019 ft 82712666 dt 11.12.2019 fh 292 dt 11.12.2019
    Shtepia e foshnjes Durres (0707) LEKLI Durres 26,635 2019-12-17 2019-12-18 17721070192019 Ilaçe dhe materiale mjeksore SHTEPIJA E FOSHNJES /2107019/FAT48 ILACE