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 775,762,511.00 681 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
    Materniteti Tirane (3535) LEKLI Tirane 34,798 2019-03-18 2019-03-19 8710130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' BARNA marv kuder 2903/6 dt 18.06.2018 m kontr 153/1 dt 22.02.20169 fat 74080039 dt 28.02.2019 fh 48 dt 28.02.2019
    Spitali Lezhe (2020) LEKLI Lezhe 12,258 2019-03-15 2019-03-19 8010130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2244 DT.15.02.2019,FGHYRJE 72 DT.15.02.2019,PROC VERB KOLAUD DT.15.02.2019,SIPAS KONTR.562/60 DT.13.02.2019 BLERJE ILACE
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,058,036 2019-03-13 2019-03-15 44910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr 49/3dt 11.1.2019,fat nr 279 seri 74080036 dt 28.02.2019 fh nr 13997 dt 28.2.2019
    Spitali Korce (1515) LEKLI Korçe 114,834 2019-03-12 2019-03-13 11710130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK. NR.359 DT.02.05.18,MAR.KUADER NR.2923/6 DT.18.06.18,AUTORIZIM KONT.3885 DT.18.06.18,KONTRATA 1747 DT.09.11.18, FT.867 DHE F.H.363 DT.19.11.2018
    Spitali Universitar i Traumes (3535) LEKLI Tirane 200,960 2019-03-11 2019-03-12 14410171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , materiale mjekesore,m.kuader 2923/6 dt 18.6.18, up 359 dt 2.5.18, kont. 27/2 dt 7.2.19 , ft 69349919 dt 7.2.19, fh 14 dt 7.2.19
    Spitali Universitar i Traumes (3535) LEKLI Tirane 1,812,120 2019-03-11 2019-03-12 14110171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , materiale mjekesore,m.kuader 915/7 dt 23.4.18, up 120 dt 2.2.18, kont. 28/2 dt 7.2.19 , ft 69349917 dt 7.2.19, fh 13 dt 7.2.19
    Materniteti Tirane (3535) LEKLI Tirane 116,162 2019-01-10 2019-03-11 7910130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 915/7 dt 23.04.2018 kontr 1453/1 dt 31.12.2018 fat 69349743 dt 31.12.2018 fh 301 dt 31.12.2018
    Materniteti Tirane (3535) LEKLI Tirane 111,721 2019-01-10 2019-03-11 78810130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 920/7 dt 23.04.2018 kontr 1450/14 dt 31.12.2018 fat.69349744 DT 31.12.2018 FH 300 DT 31.12.2018
    Sp. Gramsh (0810) LEKLI Gramsh 2,452 2019-03-06 2019-03-07 7710130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.179 date 08.02.2019,flet hyrje nr.40 date 08.02.2019,kontrat nr.171/15 date 08.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,484,846 2019-02-22 2019-02-25 23510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna kontrate nr597/4dt 6.2.2019.MK 915/7 DT23.04.2018.AMSH nr 882/1dt 23.04.2018 fat nr170 seri 69349914dt 7.2.2019.fh nr13844 dt 7.2.2019
    Spitali Shkoder (3333) LEKLI Shkoder 90,236 2019-02-21 2019-02-22 5310130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder medikamente, kon nr 382 dt 31.01.2019,marr kuader 920/7 dt 23.04.2018,auto lidhje kon nr 882/1 ndt 23.04.2018, ft 69349879 dt 31.01.2019,fletehyrje nr42 dt 31.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 695,966 2019-02-20 2019-02-21 22010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 494/4 dt 31.01.2019.MK 2923/6 DT 18.06.2018.AMSH 3885 dt 18.6.2018 fat nr 150 seri 69349894 dt 04.02.2019.fh nr 13817 dt 04.02.2019
    Spitali Korce (1515) LEKLI Korçe 68,589 2019-02-20 2019-02-21 6110130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROKURIMI NR.115 DT.02.02.2018,MAR. KUADER NR.910/6 DT.23.04.2018,KONTRATA 1465 DT.17.09.2018,AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.2018, FAT.652 DHE F.H.287 DT.18.09.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,079,660 2019-02-19 2019-02-20 18410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 527/4 dt 31.1.2019.MK 910/6 DT 23.4.2018.AMSH 882/1 dt 23.04.2018 fat nr 149 seri 69349893 dt 4.2.2019.fh nr 13816 dt 4.2.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 548,810 2019-02-15 2019-02-18 11710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje barna,MK 913/7 DT 23.04.2018,kerk DR Farmac nr 5450 dt 28.12.2018.kontrate nr 49/3dt 11.1.2019,fat nr 45,seri69349789 dt 11.01.2019 , fh nr 13710 dt 11.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 960,252 2019-02-15 2019-02-18 12010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje barna ,kontrate ne vazhdim nr 5227/4 dt 17.12.2018 ,fat nr 50,seri69349794 dt 14.01.2019 ,fh nr 13714 dt 14.01.2019
    Materniteti Tirane (3535) LEKLI Tirane 111,721 2019-01-10 2019-01-15 78810130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 920/7 dt 23.04.2018 kontr 1450/14 dt 31.12.2018 fat.69349744 DT 31.12.2018 FH 300 DT 31.12.2018
    Materniteti Tirane (3535) LEKLI Tirane 116,162 2019-01-10 2019-01-15 7910130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 915/7 dt 23.04.2018 kontr 1453/1 dt 31.12.2018 fat 69349743 dt 31.12.2018 fh 301 dt 31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 456,845 2019-01-07 2019-01-14 312910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr 45166/4 dt 17.12.2018 MK 909/9 DT 23.4.2018.kerk drej farmac NR 5166 dt 6.12.2018 fat nr 1008 seri 69349737 dt 28.12.2018. fh nr 13681 dt 28.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 310,643 2018-12-28 2019-01-09 303410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont ne vazhdim nr 4005/31dt2.11.2018. fat nr 999seri 69349728dt 26.12.2018 fh nr 13595dt 26.12.2018