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 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
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,035,477 2019-06-24 2019-06-25 127610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, up14005, dt 6.9.2018, MK 4005/15, dt19.10.2018, kont. nr 207/12, dt 5.4.2019, fat nr748, seri 75519255, dt 05.06.2019, fh nr 14603, dt 5.06.2019
    Sp. Tropoje (1836) LEKLI Tropoje 51,568 2019-06-20 2019-06-21 8210130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 144 dt 13.02.2019 kontrate dt 03.06.2019 ft 787 dt 12.06.2019 fh 41 dt 13.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 823,073 2019-06-19 2019-06-21 124210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, sipas kontrates ne vazhdim nr 1565/4, dt 17.04.2019, fature nr 725, seri 75519232, dt 31.05.2019, fh nr 14575, dt 31.05.2019
    Spitali Shkoder (3333) LEKLI Shkoder 85,939 2019-06-20 2019-06-21 29410130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder kon ne vazhdim 1362 dt 11.04.2019, ft 753 dt 06.06.2019 ns 75519260 fh 175 dt 06.06.2019 pv 06.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 114,586 2019-06-05 2019-06-06 112610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates nr 207/23, dt 16.5.2019,urdh prok nr 4005 dt 6.9.2018.MK 4005/15 DT 19.10.2018.fature nr 660 seri 75519167 dt 21.5.2019, fh nr 14503 dt 21.5.2019
    Shtepia e foshnjes Durres (0707) LEKLI Durres 57,172 2019-05-28 2019-05-29 6221070192019 Ilaçe dhe materiale mjeksore SHTEPIJA E FOSHNJES /2107019/MEDIKAMENTE FAT 24
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 114,586 2019-05-23 2019-05-24 103910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates ne vazhdim nr 207/13 dt 05.4.2019,.fature nr597 seri 75519104 dt 7.5.2019, fh nr 14420 dt 7.5.2019
    Spitali Shkoder (3333) LEKLI Shkoder 85,940 2019-05-22 2019-05-23 24210130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder kon ne vazhdim ft 626 dt 13.05.2019 ns 75519133 fh 155 dt 13.05.2019 pv 13.05.2019
    Spitali Shkoder (3333) LEKLI Shkoder 150,394 2019-05-17 2019-05-20 23510130232019 Ilaçe dhe materiale mjeksore Medikamente UP220/1 dt26.12.2018FNJK4696dt 26.12.2018KVO226 dt21.01.2019 rap 07.02.2019 fNjf 557dt 12.02.2.2019 fnj fit APP 7 dt 18.02.2019Draft marveshje 136011.04.2019kon1362 dt 11.04.2019+ ft 537 dt 24.04.2019 ns 75519044
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 823,074 2019-05-08 2019-05-09 89110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje barna sipas kontates nr 1565/4 dt 17.4.2019.MK 910/6 dt 23.4.2018.AMSH 882/1 dt 23.4.2018..fat nr 521 seri 75519028 dt 24.4.2019. fh nr 14371 dt 24.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 114,586 2019-04-19 2019-04-24 79310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna ,MK 4005 DT 6.9.2018.MK 4005/15 DT 19.10.2018kontrate nr.207/13 dt 5.4.2019 fat, nr460 seri74084817dt 9.4.2019 dhe flete hyrje 14232 dt. 9.4.2019
    Spitali Universitar i Traumes (3535) LEKLI Tirane 127,916 2019-04-19 2019-04-23 27010171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, m.kuader 909/9 dt 23.4.18, up 114 dt 2.2.18, kont. 29/2 dt 7.2.19, ft 74080074 dt 6.3.19, fh 109 dt 6.3.19
    Materniteti Tirane (3535) LEKLI Tirane 272,119 2019-04-16 2019-04-17 17810130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna kontr 757/24 dt 18.12.2018 fat 74080115 dt 15.03.2019 fh 75 dt 15.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 18,047,280 2019-04-11 2019-04-12 67110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr652/4 dt 7.2.2019,fat nr 405 seri 74084762 dt 27.03.2019.fh nr 14151 dt 27.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,032,395 2019-04-11 2019-04-12 67210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 527/4 dt 31.1.2019,fat nr 406 seri 74084763 dt 27.03.2019.fh nr 14150 dt 27.03.2019
    Maternitet Nr.2T. (3535) LEKLI Tirane 153,113 2019-04-09 2019-04-10 19510130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni barna mk2923/6 dt 18.06.2019 kontr 184/2 dtr 14.02.2019 fat 74080040 dt 28.02.2019 fh 86 dt 28.02.2019
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 12,890 2019-03-29 2019-04-01 11110130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI medikamente fat nr 61 dt 16.01.2019 nr ser 69349805 fh nr 36 dt 17.01.2019 pv dt 17.01.2019 kontr nr 40 dt 14.01.2019
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 240,063 2019-03-29 2019-04-01 11010130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI medikamente fat nr 60 dt 16.01.2019 nr ser 69349804 fh nr 35 dt 17.01.2019 pv dt 17.01.2019 kontr nr 28 dt 11.01.2019
    Spitali Elbasan (0808) LEKLI Elbasan 86,955 2019-03-21 2019-03-25 15210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.45 dt.8.1.2019 fature nr.33 dt.9.1.2019 seri 69349777 fl.h.nr.26 dt.9.1.2019
    Spitali Elbasan (0808) LEKLI Elbasan 34,014 2019-03-21 2019-03-25 15110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.73 dt.9.1.2019 fature nr.83 dt.21.1.2019 seri 69349827 fl.h.nr.79 dt.21.1.2019