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
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 11,613,750 2019-08-14 2019-08-15 170310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 barna kont vazhdim nr 1855/12 date 19.07.2019 fat nr 997 date 19.07.2019 sr 75602004 fh nr 14910 date 19.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,967,920 2019-08-13 2019-08-14 167010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kont nr 1995/4 dt31.5.2019.fat nr960 seri 75519467 dt 12.7.2019. fh nr 14951dt 12.7.2019, MK 1012/9 dt 17.5.2019.AMSH 1012/10 dt 17.5.2019
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 16,115 2019-07-30 2019-07-31 45710130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ medikamente fat nr 881,nr ser 75519388 dt 25.06.2019 fh nr 197 dt 26.06.2019 pv dt 26.06.2019 kontr nr 580 dt 17.06.2019
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 39,810 2019-07-30 2019-07-31 45810130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ medikamente fat nr 882,nr ser 75519389 dt 25.06.2019 fh nr 198 dt 26.06.2019 pv dt 26.06.2019 kontr nr 595 dt 20.06.2019
    Shtepia e foshnjes Durres (0707) LEKLI Durres 19,403 2019-07-29 2019-07-30 9221070192019 Ilaçe dhe materiale mjeksore 2107019 SHTEPIJA E FOSHNJES /2107019/FAT 36 MEDIKAMENTE
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,467,299 2019-07-25 2019-07-26 161110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontrates nr 2220/4 dt 18.6.2019 .MK 1006/13 dt 15.5.2019.AMSH 1012/10 dt 17.5.2019.fat nr 923 seri 75519430dt 3.7.2019.fh nr 14782 dt 3.7.2019
    Spitali Korce (1515) LEKLI Korçe 78,790 2019-07-23 2019-07-24 43210130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.144 DT.13.02.19,MAREV.KUADER NR.1006/13 DT.15.05.19,AUTORIZIM LIDHJE KONT.NR.1012/10 DT.17.05.19,KONTRATA 924/1 DT.03.06.2019(TENDER I MSHMS),FAT.827 DT.17.06.2019, F.H.245 DT.18.06.2019
    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