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 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
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,717,170 2019-03-20 2019-03-21 47810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr597/4 dt 6.2.2019,. fat nr 278 seri 74080035 dt 28.02.2019 fh nr 13996 dt 28.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,511,820 2019-03-20 2019-03-21 47610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr652/4 dt7.02.2019,MK 912/10 dt 23.04.2018.AMSH 882/1 DT 23.04.2018 fat nr 276 seri 74080033 dt27.02.2019 fh nr 13994dt 27.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,726,500 2019-03-20 2019-03-21 47710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr527/4 dt 31.1.2019,. fat nr 277 seri 74080034 dt 28.02.2019 fh nr 13995 dt 28.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 751,970 2019-03-20 2019-03-21 47410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 796/4 dt 25.02.2019,MK 920/7 dt 23.04.2018.AMSH 882/1 DT 23.04.2018 fat nr 280 seri 74080037 dt28.02.2019 fh nr 13992dt 28.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 222,709 2019-03-20 2019-03-21 47510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 494/4 dt 31.1.2019,. fat nr 281 seri 74080038 dt 28.02.2019 fh nr 13993 dt 28.02.2019
    Spitali Vlore (3737) LEKLI Vlore 34,798 2019-03-19 2019-03-20 13810130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, UP NR.359, DT.02.05.2018, KONTR.983, DT.01.02.2019, FAT.NR.177, DT.08.02.2019, SERIA 69349921
    Spitali Korce (1515) LEKLI Korçe 12,259 2019-03-18 2019-03-19 14510130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.NR.115 DT.02.02.2018,MAR.KUADER NR.910/6 DT.23.04.2018,AUT.LIDHJE KONTR.NR.882/1 DT.23.04.2018,KONTRATA 1876 DT.11.12.2018,FAT.949 DHE F.H.383 DT.13.12.2018
    Spitali Vlore (3737) LEKLI Vlore 64,455 2019-03-18 2019-03-19 12710130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1006, DT. 04.02.2019, UP NR. 125, DT. 02.02.2018, FAT NR. 178, DT. 08.02.2019, SERIA 69349922, FH NR. 46, DT. 08.02.2019
    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