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
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 954,008 2019-10-30 2019-10-31 246610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr3237/4, dt20.9.2019..fat nr1495seri 8450052dt15.10.2019.fh nr 15540dt 15.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 636,960 2019-10-30 2019-10-31 246710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr3236/4, dt20.9.2019..fat nr1496seri 8450053dt15.10.2019.fh nr 15541dt 15.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 236,370 2019-10-30 2019-10-31 246510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr3055/4, dt9.9.2019..fat nr1497seri 82450054dt15.10.2019.fh nr 15539dt 15.10.2019
    Spitali Universitar i Traumes (3535) LEKLI Tirane 969,600 2019-10-24 2019-10-25 82510171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, up 144 dt 13.2.19 ,m.kuader 1000/17 dt 22.5.19, kont. 106/220 dt 6.9.19, ft 75602340 dt 24.9.19, fh 424 dt 24.9.19
    Shtepia e foshnjes Durres (0707) LEKLI Durres 13,488 2019-10-22 2019-10-23 15521070192019 Ilaçe dhe materiale mjeksore 2107019 SHTEPIJA E FOSHNJES /2107019/FAT41/1MEDIKAMENTE KONT 45 DT 04.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,628,928 2019-10-21 2019-10-22 231310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates ne vazhdim 2021/4, dt 29.5.2019,.fat nr1337 seri 75602344dt 25.9.2019.fh nr 15361 dt 25.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 13,936,500 2019-10-21 2019-10-22 229710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates ne vazhdim 1855/12, dt19.07.2019,.fat nr1317seri75602324 dt 23.9.2019.fh nr 15341 dt 23.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,153,352 2019-10-21 2019-10-22 230810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates ne vazhdim 2220/4, dt 18.6.2019,.fat nr1345 seri 75602352 dt 25.9.2019.fh nr 15362 dt 25.9.2019
    Spitali Universitar i Traumes (3535) LEKLI Tirane 212,718 2019-10-16 2019-10-17 75310171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente mjekesore, vazhdim kont. 106/192 dt 13.8.19, ft 75602163 dt 20.8.19, fh 370 dt 20.8.19
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 398,100 2019-10-09 2019-10-10 223310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates nr 3236/4 dt20.9.2019,.fat nr 1318 seri75602325dt 23.9.2019.fh nr 15337dt 23.9.2019, MK 1000/17 dt 22.5.2019.AMSH 100/18 dt 20.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 322,300 2019-10-09 2019-10-10 222910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates nr 3237/4 dt20.9.2019,.fat nr 1320 seri75602327dt 23.9.2019.fh nr 15339dt 23.9.2019, MK 1000/17 dt 22.5.2019.AMSH 1000/18 dt 22.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 236,370 2019-10-09 2019-10-10 222810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kontrates nr 3055/4 dt9.9.2019,.fat nr 1319 seri75602326dt 23.9.2019.fh nr 15340dt 23.9.2019, MK 1000/17 dt 22.5.2019.AMSH 1000/18 dt 22.5.2019
    Spitali Kukes (1818) LEKLI Kukes 22,561 2019-10-08 2019-10-09 55710130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medicamente dety i prap nr i dok 13347 K 78 dt 06.06.2019 fat nr 891 s 75519398 dt 26.06.2019
    Shtepia e foshnjes Durres (0707) LEKLI Durres 11,274 2019-09-30 2019-10-01 13221070192019 Ilaçe dhe materiale mjeksore 2107019 SHTEPIJA E FOSHNJES /2107019/FAT41KONTRA 45 MEDIKAMENTE
    Spitali Shkoder (3333) LEKLI Shkoder 158,988 2019-09-27 2019-09-30 47910130232019 Ilaçe dhe materiale mjeksore Medikamente UP220/1 dt26.12.2018FNJK4696dt 26.12.2019464dt 07.02.2019Draft marveshje 1360 dt 11.04.2019 kon nr 2 prot 2578 dt 06.08.2019afati 20.12.2019 ft 75602101 dt 07.08.2019 fh/pv 07.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 334,458 2019-09-25 2019-09-26 208910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna,sipas kon nr 2299/21, dt 22.8.2019,urdh prok nr2299 dt14.6.2019.njoft fituesi 2299/9 dt30.7.19. ft 1211 , seri75602218 dt 2.9.2019, fh 15192 dt 2.9.2019
    Spitali Elbasan (0808) LEKLI Elbasan 127,555 2019-09-17 2019-09-18 63810130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.537/1 dt.7.3.2019 fature nr.333 dt.7.3.2019 seri 74080090 fl hr.nr.129 dt.7.3.2019
    Spitali Elbasan (0808) LEKLI Elbasan 240,108 2019-09-17 2019-09-18 63710130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.538/1 dt.7.3.2019 fature nr.330 dt.7.3.2019 seri 74080087 fl hr.nr.128 dt.7.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 322,300 2019-09-16 2019-09-17 197210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2027/4, dt30.5.2019, ft nr 1154. seri 75602161 dt 20.8.2019, fh 15109, dt 20.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,877,544 2019-09-13 2019-09-16 196010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna, sipas kontrate nr 1995/4, dt 31.05.2019, ne vazhdim, ft nr 1152/seri 75602159, dt 20.08.2019, fh 15110, dt 20.08.2019