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 892,515,692.00 774 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 11,212,339 2019-12-16 2019-12-17 309810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kont nr 3913/5 dt11.12.2019 MK1009/13 DT 15.5.2019.AMSH 1012/10 DT 17.5.2019.fat nr1917seri 82712675 dt 12.12.2019 fh nr 15950 dt 12.12.2019
    Spitali Diber (0606) LEKLI Diber 417,159 2019-12-12 2019-12-17 31610130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace UP 144,147 dt 13.02.2019, konrt 1012/11 dt 14.10.2019, sig kontrat e28504 dt 23.10.2019, fh 99 dt 30.10.2019, fat 1586-1592 dt 25.10.2019
    Spitali Kukes (1818) LEKLI Kukes 22,561 2019-12-16 2019-12-17 73510130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali dety prap nr ditari 29261medikamente te K nr 123dt 20.06.2019 fat 1467 dt 10.10.2019 seri 82450024 Fh nr 242 dt 10.10.2019
    Spitali Kukes (1818) LEKLI Kukes 35,615 2019-12-16 2019-12-17 73610130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali dety prap nr ditari 29261medikamente te K nr 78dt 06.06.2019 fat 925dt 04.07.2019 seri 75519432 Fh nr 156dt 04.07.2019
    Qendra Kombetare e transfuzionit te gjakut (3535) LEKLI Tirane 1,194,504 2019-12-13 2019-12-16 34910130552019 Ilaçe dhe materiale mjeksore 1013055 QKTgjakut albumine humane marv kuader 209/5 dt 06.11.2019 kontr 209/8 dt 10.12.2019 ft 82712665 dt 11.12.2019 fh 107 dt 11.12.2019
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 19,905 2019-12-12 2019-12-13 71410130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ medikamente fat nr 1434 dt 08.10.2019 nr ser 75602491 fh nr 264 dt 10.10.2019 kontr 870dt 0110.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,874,565 2019-12-12 2019-12-13 305310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602- barna sipas kont nr4016/4dt6.12.2019.MK1001/28 DT 24.5.2019.AMSH 1001/29dt 24.5.2019.fat nr1903seri82712661 dt 10.12.2019 fh nr 15924dt 10.12.2019
    Sanatoriumi Tirane (3535) LEKLI Tirane 3,471 2019-12-10 2019-12-11 121810130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 1012/10 dt 7.05.2019 kontr 142/70 dt 06.06.2019 ft 7559344 dt 19.06.2019 fh 315 dt 19.06.2019
    Maternitet Nr.2T. (3535) LEKLI Tirane 39,395 2019-12-10 2019-12-11 66810130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602-medikamente, Vkm 914, dt 29.12.2014, marv kuader 1000/21, dt 23.05.2019 MSHMS, kon nr 1532/1, dt 04.11.2019, ft nr 1878, dt 05.12.2019,seri 82712636, fh 260, dt 05.12.2019
    Maternitet Nr.2T. (3535) LEKLI Tirane 51,568 2019-12-10 2019-12-11 66910130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602-medikamente, Vkm 914, dt 29.12.2014, marv kuader 1000/21, dt 23.05.2019 MSHMS, kon nr 1531/1, dt 04.11.2019, ft nr 1872, dt 05.12.2019, seri 82712630, fh 259, dt 05.12.2019
    Sanatoriumi Tirane (3535) LEKLI Tirane 9,669 2019-12-05 2019-12-10 118410130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 1000/18 dt 22.05.2019 kontr 142/71 dt 06.06.2019 ft 75519343 dt 19.06.2019 fh 316 dt 19.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 25,294,747 2019-12-05 2019-12-06 289210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . - 602 barna sipas kont nr 1855/17dt 24.10.2019.fat nr 1810 seri82712568dt 18.11.2019.fh nr 15839 dt 18.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 419,200 2019-12-04 2019-12-05 285610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates nr 3574/4, dt 6.11.2019, ft nr 1788, dt 20.11.2019, seri 82712546, fh nr 15818 dt 20.11.2019.MK 1008/14 dt 15.5.2019.AMSH 1012/10 dt 17.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 25,800 2019-11-18 2019-11-19 267710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr2482/23, dt 14.10.2019,.fat nr1621seri 82450178 dt30.10.2019.fh nr 15655dt 30.10.2019
    Materniteti Tirane (3535) LEKLI Tirane 22,561 2019-11-18 2019-11-19 64510130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna marv kuader 1000/17 dt 22.05.2019 kontr 919/2 dt 14.10.2019 ft 8245126 dt 24.10.2019 fh 264 dt 24.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 635,500 2019-11-18 2019-11-19 267510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr3452/4, dt 10.10.2019,.fat nr 1620seri82450177 dt30.10.2019.fh nr 15653dt 30.10.2019
    Materniteti Tirane (3535) LEKLI Tirane 352,722 2019-11-14 2019-11-18 63510130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna kont nr 919/1 dt 114.10.19autoriz nr 10000/18 dt 22.5.19.mk ntr 1000/17 dt 22.5.19.fat nr 1568 dt 24.10.19.fh nr 263dt 24.10.19
    Spitali Elbasan (0808) LEKLI Elbasan 114,834 2019-11-13 2019-11-14 79210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.1370 dt.8.7.2019 M.kuader Fat.1037dt.29.7.2019 seri 75602044 fh.290 dt.29.7.2019
    Spitali Elbasan (0808) LEKLI Elbasan 68,029 2019-11-13 2019-11-14 79310130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.1372 dt.8.7.2019 M.kuader Fat.1038 dt.29.7.2019 seri 75602045 fh.291 dt.29.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 153,000 2019-11-08 2019-11-11 258010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr2482/4, dt 14.10.2019,fat nr1622seri782450179 dt 30.10.2019.fh nr 15654dt 30.10.2019