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 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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 705,087 2019-09-13 2019-09-16 195710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna, sipas, mk 1001/28, dt 24.05.2019, AMSh 1001/29, dt 24.05.2019, kontrate nr 2857/4, dt 15.08.2019, ft nr 1155, dt 75602161, dt 20.08.2019, fh 15111 dt 20.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,978,513 2019-09-13 2019-09-16 195810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna, sipas kontrate ne vazhdim nr 2220/4, dt 18.06.2019, ft 1161, seri 75602168, dt 20.08.2019, fh 15117, dt 20.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 749,826 2019-09-13 2019-09-16 195610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna, sipas kon ne vazhdim nr 2042/4, dt 31.05.2019, ft nr 1162, dt 20.08.2019, seri 75602169, fh 15118, dt 20.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 451,220 2019-08-23 2019-08-26 189110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2027/4, dt30.5.2019, ft nr 1118. seri 75602125 dt 13.8.2019, fh 15058, dt 13.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 617,055 2019-08-22 2019-08-23 185510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont ne vazhdim nr 2026/4 dt 29.5..2019 ,fat nr 1102 seri 75602109 dt 9.8.2019.fh nr 15048 dt 9.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,499,652 2019-08-20 2019-08-21 183010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2042/4, dt 31.5.2019, ft nr 1086, seri75602093, dt 7.8.2019, fh 15015, dt 7.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 249,942 2019-08-19 2019-08-20 176110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2042/4, dt 31.5.2019, ft nr 1044, seri75602051, dt 30.07.2019, fh 14961, dt 30.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,861,632 2019-08-19 2019-08-20 176210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2021/4, dt29.5.2019, ft nr 1045, seri75602052, dt 30.07.2019, fh 14962, dt 30.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 322,300 2019-08-15 2019-08-16 173710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2027/4, dt 30.05.2019, ft nr 1039, seri 75602046, dt 29.07.2019, fh 14946, dt 29.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 398,100 2019-08-15 2019-08-16 173610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2026/4, dt 29.05.2019, ft nr 1040, seri 75602047, dt 29.07.2019, fh 14945, dt 29.07.2019
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 39,395 2019-08-15 2019-08-16 48710130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI medikamente fat nr 924 dt 04.07.2019 nr ser 75519431 fh nr 211 dt 05.07.2019 pv dt 05.07.2019 kontr 595/1 dt 24.06.2019
    Spitali Universitar i Traumes (3535) LEKLI Tirane 581,760 2019-08-13 2019-08-15 54010171382019 Ilaçe dhe materiale mjeksore 1017138 SUT 602-medikamente mjekesore,kontr 106/34 dt 07.06.2019 fat nr 789 dt 12.06.2019,seri 75519296 fhyrje nr 233 dt 12.06.2019
    Spitali Universitar i Traumes (3535) LEKLI Tirane 635,500 2019-08-13 2019-08-15 53910171382019 Ilaçe dhe materiale mjeksore 1017138 SUT 602-medikamente mjekesore,koNTR NE VAZHDIM NR 106/31 DT 7.06.2019 FAT NR 790 DT 12.06.2019 SERI 75519297 FHYRJE NR 234 DT 12.06.2019