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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    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
    Spitali Korce (1515) LEKLI Korçe 25,420 2019-07-19 2019-07-22 41210130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.147 DT.13.02.19,MAREV.KUADER NR.1006/13 DT.15.05.19,AUTORIZIM LIDHJE KONT.NR.1012/10 DT.17.05.19,KONTRATA 876 DT.29.05.2019(TENDER I MSHMS),FAT.825 DT.17.06.19,F.H.243 DT.18.06.19
    Spitali Korce (1515) LEKLI Korçe 11,570 2019-07-19 2019-07-22 41110130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.151 DT.13.02.19,MAREV.KUADER NR.1012/9 DT.15.05.19,AUTORIZIM LIDHJE KONT.NR.1012/10 DT.17.05.19,KONTRATA 875 DT.29.05.2019(TENDER I MSHMS),FAT.826 DT.17.06.19,F.H.244 DT.18.06.19
    Materniteti Tirane (3535) LEKLI Tirane 116,352 2019-07-17 2019-07-18 35410130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' blerje medikamente autorizim 1000/18 dt 22.5.2019 kontr 611/3 dt 10.06.2019 ft.75519299 dt 12.06.2019 fh 136 dt 12.06.2019
    Materniteti Tirane (3535) LEKLI Tirane 393,950 2019-07-17 2019-07-18 35510130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' blerje medikamente autorizim 1000/18 dt 22.5.2019 kontr 611/3 dt 10.06.2019 ft. 75519298 dt 12.06.2019 fh 137 dt 12.06.2019
    Spitali Lezhe (2020) LEKLI Lezhe 7,879 2019-07-12 2019-07-15 25410130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.904 dt.01.07.2019,FYRJE 181 DT.01.07.2019,PROC VERB DT.01.07.2019,SIPAS KONTR.580/10 DT.25.06.2019 BLERJE ILACE
    Spitali Vlore (3737) LEKLI Vlore 246,822 2019-07-11 2019-07-12 42610130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA,KONTR NR. 2947, DT. 03.06.2019, UP NR.1000, DT. 13.02.2019, FAT NR. 824, DT. 17.06.2019, SERIA 75519331, FH NR. 97, DT. 17.06.2019
    Spitali Vlore (3737) LEKLI Vlore 132,143 2019-07-11 2019-07-12 42710130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2949, DT. 03.06.2019, UP NR.1000, DT. 13.02.2019, FAT NR.5243, DT. 17.06.2019, FH NR.100, DT. 17.06.2019
    Materniteti Tirane (3535) LEKLI Tirane 2,314 2019-07-11 2019-07-12 33810130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' BARNA AUTORIZIM 1012/10 DT 17.05.2019 kontr 599/1 dt 29.05.2019 ft.75519301 dt 12.06.2019 fh 135 dt 12.06.2019
    Materniteti Tirane (3535) LEKLI Tirane 74,129 2019-07-11 2019-07-12 33710130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' BARNA AUTORIZIM 1000/18 DT 22.05.2019 kontr 611/2 dt 05.06.2019 ft.75519300 dt 12.06.2019 fh 134 dt 12.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 114,586 2019-07-10 2019-07-11 146010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr 207/23 dt 16.5.2019, fat nr 886 seri 75519393 dt 26.6.2019 fh nr 14743 dt 26.6.2019
    Sp. Librazhd (0821) LEKLI Librazhd 127,100 2019-07-10 2019-07-11 28210130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 788 DATE 12.06.2019,FH FARMACIE NR 55 DATE 13.06.2019KONT NR 31/2 DATE 27.05.2019,URDHER BLERJE NR 3933.
    Spitali Vlore (3737) LEKLI Vlore 28,925 2019-07-10 2019-07-11 41010130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2795, DT. 27.05.2019, UP NR.1012, DT.13.02.2019, FAT NR 821, DT. 17.06.2019, SERIA75519328, FH NR 99, DT. 17.06.2019
    Spitali Vlore (3737) LEKLI Vlore 196,975 2019-07-10 2019-07-11 41110130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2948, DT. 03.06.2019, UP NR.1000, DT. 24.05.2019, FAT NR.822, DT. 17.06.2019, SERIA 75519329, FH NR98, DT. 17.06.2019
    Spitali Universitar i Traumes (3535) LEKLI Tirane 319,077 2019-07-04 2019-07-05 45210171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , blerje medikamente , up 144 dt 13.2.19, m.kuader 106/19 dt 31.5.19,kont 106/19 date 31.5.2019 fat 75519267 date 7.6.2019 fh 222 date 7.6.2019
    Maternitet Nr.2T. (3535) LEKLI Tirane 212,718 2019-07-03 2019-07-04 37910130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602-barna marv kuader 1000/21 dt 23.05.2019 kontr 826/1 dt 07.06.2019 ft.75519348 dt 19.06.2019 fh 163 dt 19.06.2019
    Maternitet Nr.2T. (3535) LEKLI Tirane 118,185 2019-07-03 2019-07-04 37810130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602-barna marv kuader 1000/21 dt 23.05.2019 kontr 826/1 dt 07.06.2019 ft.75519348 dt 19.06.2019 fh 163 dt 19.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 286,847 2019-06-24 2019-06-25 128710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, MK 1000/17, dt 22.05.2019, AMSH 1000/18, dt 22.05.2019, kont. nr 2027/4, dt 30.05.2019, fat nr 759, seri 75519266, dt 07.06.2019, fh nr 14612, dt 07.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,249,710 2019-06-24 2019-06-25 127710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, MK 1001/28, dt 24.05.2019, AMSH 1001/29, dt 24.05.2019, kont. nr 2042/4, dt 31.05.2019, fat nr 747, seri 75519254, dt 05.06.2019, fh nr 14596, dt 05.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,327,040 2019-06-24 2019-06-25 128810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, MK 1000/17, dt 22.05.2019, AMSH 1000/18, dt 22.05.2019, kont. nr 2021/4, dt 29.05.2019, fat nr 757, seri 75519264, dt 07.06.2019, fh nr 14611, dt 07.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 278,670 2019-06-24 2019-06-25 128610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, MK 1000/17, dt 22.05.2019, AMSH 1000/18, dt 22.05.2019, kont. nr 2026/4, dt 29.05.2019, fat nr 57, seri 75519265, dt 07.06.2019, fh nr 14613, dt 07.06.2019