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
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 71,514 2024-05-23 2024-05-24 24510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 194/2024 dt 15.05.2024 fh nr 92 dt 16.05.2024 kontr 100 dt 17.01.2024
    Spitali Vlore (3737) LEKLI Vlore 359,948 2024-05-22 2024-05-23 19710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1716 DT 22.04.2024 FAT NR 155 DT 23.04.2024 F.H NR 67 DT 23.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,017,975 2024-05-14 2024-05-20 86010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 21/11 dt 26.01.2023 kerk dshf nr 76/10 dt 23.02.2024 kontrate nr 76/32 dt 26.03.2024 ft nr 107/2024 dt 28.03.2024 fh nr 25678 dt 29/03/2024 akt kolaudim date 28/03/2024
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 189,532 2024-05-15 2024-05-16 22610130182024. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj . Medikamente,fatura nr. 162/2024,dt. 29.04.2024,flete hyrje nr. 86,dt.30.04.2024.
    Spitali Kukes (1818) LEKLI Kukes 223,377 2024-05-14 2024-05-15 18610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.29 dt.08.04.2024 ft 161/2024 dt.29.04.2024 fh n 58 dt.29.04.2024
    Spitali Universitar i Traumes (3535) LEKLI Tirane 1,148,550 2024-05-09 2024-05-14 21510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- MK 1532/128 dt 26.7.2022 Up 1532/3 dt 28.4.2022 Nj fit 1532/109 dt 15.7.2022 Kontr ne vazhd 50/632 dt 31.1.2024 Ft 131 dt 11.4.2024 Fh 2609 dt 11.4.2024
    Spitali Shkoder (3333) LEKLI Shkoder 561,827 2024-05-09 2024-05-13 34810130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike dhe immunomodulatore,etj vazh marr kuader nr 1533/152 dt 19.07.2022,kon nr 995 dt 11.04.2024,fat nr 160 dt 29.04.2024,fh nr 2541 dt 30.04.2024,pv dt 30.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,770,000 2024-04-29 2024-05-03 68310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/147 date 07.02.2024 kontrate nr 82/222 dt 27.02.2024 ft nr 82/2024 dt 12.03.2024 fh nr 25577 dt 12.03.2024 akt kolaudim date 12.03.2024
    Sp. Pogradec (1529) LEKLI Pogradec 77,575 2024-05-02 2024-05-03 22010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.35 dt 26.04.2024, Fatura nr.159 dt 29.04.2024,Flete hyrja nr.62+PVMD te mallit date 29.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 7,739,150 2024-04-25 2024-05-02 65010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/7 dt 08.09.2022 UP nr 1532 dt 27.05.2022,kontrate nr 507/4 dt 16.02.2024, ft nr 67/2024 dt nr 22.02.2024 fh nr 25477 dt 22.02.2024 akt kolaudim date 22.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,777,480 2024-04-23 2024-05-02 61710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 136/258 dt 15.12.2023  ft nr 92/2024 dt 19.03.2024 fh 25615 dt 19.03.2024 akt kolaudim date 19.03.2024
    Spitali Korce (1515) LEKLI Korçe 511,995 2024-04-25 2024-04-26 26010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.719 DT 11.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 133/2024 DHE FHYRJE NR 155 DT 11.04.2024
    Spitali Korce (1515) LEKLI Korçe 123,500 2024-04-25 2024-04-26 25910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.720 DT 11.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 132/2024 DHE FHYRJE NR 154 DT 11.04.2024
    Sanatoriumi Tirane (3535) LEKLI Tirane 310,300 2024-04-24 2024-04-26 48810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna, Autorizm MSHMS nr 217/6 dt 22.07.2022, Kont  nr 217/1249 dt 28.12.2023,  FT nr 88/2024 dt 19.03.2024, FH nr 192 dt 19.03.2024
    Spitali Shkoder (3333) LEKLI Shkoder 52,751 2024-04-23 2024-04-24 29510130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antineoplastike dhe immunomodulare etj vazh msarr kuader nr 1533/32 dt 19.07.2022,kon nr 847 dt 26.03.2024,kon nr 325 dt 19.12.2023,fat nr 103 dt 27.03.2024,fh nr 2474 dt 29.03.2024,pv dt 29.03.2024
    Spitali Diber (0606) LEKLI Diber 939,280 2024-04-23 2024-04-24 18110130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt01.04.2022, kontrate nr307/16, dt18.04.2024, flete hyrje nr60, dt19.04.2024, fature nr150, dt18.04.2024, proces verbal nr60, dt19.04.2024
    Materniteti Tirane (3535) LEKLI Tirane 674,550 2024-04-19 2024-04-22 12010130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente, MK nr 1532/128 dt 26.07.2022, MSHMS nr.1532/129 dt 26.07.2022,Kontr vazhd nr.133/7 dt 04.03.2024, FT nr.90/2024 dt 19.03.2024, FH nr.20 dt 19.03.2024
    Materniteti Tirane (3535) LEKLI Tirane 506,675 2024-04-19 2024-04-22 11910130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar Medikamente, Kontr vazhd nr.1347/7 dt 19.12.2023, FT nr.91/2024 dt 19.03.2024, FH nr.19 dt 19.03.2024
    Spitali Universitar i Traumes (3535) LEKLI Tirane 614,394 2024-04-16 2024-04-17 17210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-bl barna mk 1533/152 dt 19.7.2022 up 533/1 dt 13.4.2022 njoft fit 1533/121 dt 8.7.2022 kontr 60/768 dt 7.3.2024 ft 89 dt 19.3.2024 fh 2579 dt 19.3.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,335,950 2024-04-09 2024-04-17 42010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 26/1003 dt 15.11.2023, ft nr 56/2024 dt 12.02.2024, fh nr 25406 dt 12.02.2024 akt kolaudim dt 12.02.2024