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.
    Charts about Treasury Transactions 2022

    Results

    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 52,751 2024-04-15 2024-04-16 15310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 93/2024 dt 19.03.2024 fh nr 57 dt 20.03.2024 kontr 100 dt 17.01.2024
    Spitali Elbasan (0808) LEKLI Elbasan 136,532 2024-04-05 2024-04-08 23910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 95/2024 fh nr 11 dt 19.3.2024 kont nr 174 dt 24.1.2024 njoft fituesi 1533/121 dt 08.7.2022
    Spitali Universitar i Traumes (3535) LEKLI Tirane 395,200 2024-03-06 2024-03-07 5210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna B1, mk 1532/128 dt 26.07.2022 up 1532/2 dt 28.04.2022 njf 1532/109 dt 15.07.2022 kontr 60/632 dt 31.01.2024 ft 38/2024 dt 02.02.2024,fh 2482 dt 02.02.2024
    Sanatoriumi Tirane (3535) LEKLI Tirane 254,446 2024-03-04 2024-03-05 23710130512024 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 7/2024 dt 12.01.2024, FH nr 192 dt 12.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,192,870 2024-02-16 2024-02-27 8010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 25/1236 date 12.12.2023 kontrate nr 136/258 date 15.12.2023 ft nr 3735/2023 date 18/12/2023 fh nr 25114 date 19/12/2023 akt kolaudim date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,450,545 2024-02-16 2024-02-26 8910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/259 date 20/12/2023 kontrate nr 136/267 date 27/12/2023 ft nr 3766/2023 date 28/12/2023 fh nr 25197 date 28/12/2023 akt kolaudim date 28/12/2023
    Sp. Librazhd (0821) LEKLI Librazhd 30,875 2024-02-13 2024-02-15 4810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.28 DATE 29.01.2024,KONTRATE NR 40/148 DATE 22.01.2024,Barna.
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,986,500 2024-01-24 2024-01-29 349110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1129 date 20.11.2023, kontrate nr 25/1170 date 01.12.2023, ft nr 3724/2023 date 12/12/2023 fh nr 25042 date 12/12/2023 akt kolaudim date 12/12/2023
    Materniteti Tirane (3535) LEKLI Tirane 2,029,000 2024-01-18 2024-01-22 62710130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente, urdh proknr 1135/9 dt 6.11.2023,njof fit 24.11.2023,kontr 1135/40 dt 15.12.2023,fat 3756 dt 27.12.2023,fl hyrje nr 288 dt 27.12.2023
    Maternitet Nr.2T. (3535) LEKLI Tirane 71,300 2024-01-15 2024-01-22 65910130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 634/6.7.2023,kontr ,marev kuader 894/7 dt 22.11.2023,fat 3757 dt 27.12.2023,fl hyr nr 37 dt 27.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 607,250 2024-01-11 2024-01-19 332410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 29/07/2022 kerk dshf nr 26/970 date 08/11/2023 kontrate nr 26/1003 date 15/11/2023, ft nr 3689/2023 date 17/11/2023 fh nr 24873 date 17/11/2023 akt kolaudim date 17/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 10,672,500 2024-01-12 2024-01-19 334310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/985 date 11.10.2023, ft nr 3758/2023 date 27/12/2023 fh nr 25166 date 27/12/2023 akt kolaudim date 27/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 7,739,150 2024-01-11 2024-01-19 333410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/7 date 08/09/2022 nj fitues nr 1532/5 date 13.07.2022, kontrate nr 654/25 date 16.11.2023, ft nr 3687/2023 date 16/11/2023 fh nr 24864 date 16/11/2023 akt kolaudim date 16/11/2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LEKLI Tirane 409,596 2024-01-17 2024-01-19 39010131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 bl Barna mk 1533/152 dt 19.7.2022 up 13.4.2022 nj f 8.7.2022 kontr 60/619 dt 28.12.2023 ft 3770/2023 dt 29.12.2023 fh 2438 dt 29.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 453,523 2024-01-04 2024-01-15 323610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/861 date 31.08.2023, ft nr 3725/2023 date 12/12/2023 fh nr 25041 date 12/12/2023 akt kolaudim date 12/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 459,244 2024-01-04 2024-01-15 322610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/992 date 13.10.2023, ft nr 3671/2023 date 09/11/2023 fh nr 24818 date 10/11/2023 akt kolaudim date 09/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 248,240 2024-01-04 2024-01-15 322510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dsh nr 25/950 date 03/10/2023 kontrate nr 25/992 date 13.10.2023, ft nr 3626/2023 date 18/10/2023 fh nr 24657 date 19/10/2023 akt kolaudim date 18/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 930,900 2024-01-04 2024-01-15 322810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/992 date 13/10/2023 ft nr 3693/2023 date 22/11/2023 fh nr 24904 date 23/11/2023 akt kolaudim date 22/11/2023
    Materniteti Tirane (3535) LEKLI Tirane 467,700 2024-01-08 2024-01-11 58610130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim nr 1533/157 dt 21.7.2023,kontr 1347/7 dt 19.12.2023,fat nr 3759 dt 27.12.2023,fl hyr nr 287 dt 27.12.2023,
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,846,000 2023-12-29 2024-01-08 318810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/985 date 11/10/2023 ft nr 3627/2023 date 18/10/2023 fh nr 24658 date 19/10/2023 akt kolaudim date 18/10/2023