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
    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
    Materniteti Tirane (3535) LEKLI Tirane 674,550 2024-01-04 2024-01-08 57310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim nr 1533/157 dt 21.7.2023,kontr 1346/7 dt 19.12.2023,fat nr 3752 dt 22.12.2023,fl hyr nr 259 dt 22.12.2023,
    Spitali Vlore (3737) LEKLI Vlore 397,300 2024-01-03 2024-01-04 86310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4922 DT 19.12.2023 FAT NR 3763 DT 27.12.2023 F.H NR 458 DT 27.12.2023
    Spitali Vlore (3737) LEKLI Vlore 123,500 2024-01-03 2024-01-04 86410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5024 DT 27.12.2023 FAT NR 3762 DT 27.12.2023 F.H NR 450 DT 27.12.2023
    Spitali Vlore (3737) LEKLI Vlore 155,900 2024-01-03 2024-01-04 86510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5020 DT 27.12.2023 FAT NR 3760 DT 27.12.2023 F.H NR 453 DT 27.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,095,660 2023-12-22 2024-01-03 309210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 654/11 date 25/07/2023 ft nr 3341/2023 date 04/08/2023 fh nr 24139 date 04/08/2023 akt kolaudim date 04/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,888,110 2023-12-21 2023-12-29 307010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 136/192 date 13.09.2023, ft nr 3719/2023 date 07/12/2023, fh nr 25021 date 11/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 337,162 2023-12-22 2023-12-29 310010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 136/192 date 13/09/2023 ft nr 3550/2023 date 18/09/2023 fh nr 24418 date 19/09/2023 akt kolaudim date 18/09/2023
    Spitali Vlore (3737) LEKLI Vlore 77,950 2023-12-22 2023-12-26 78510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4527 DT 21.11..2023 FAT NR 3715 DT 07.12.2023 F.H NR 398 DT 07.12.2023
    Spitali Shkoder (3333) LEKLI Shkoder 83,433 2023-12-22 2023-12-26 103710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod , lot 69 Human albumine, kont nr 3250 dt 19.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 3747/2023 dt 20.12.23, fh nr 2267 dt 21.12.23, pv dt 21.12.23
    Spitali Shkoder (3333) LEKLI Shkoder 204,798 2023-12-22 2023-12-26 103810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 24 muaj (128 lote), lot 67 Human albumin serum, kont nr 3251 dt 19.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 3748/2023 dt 20.12.23, fh nr 2266 dt 21.12.23, pv dt 21.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 223,377 2023-12-14 2023-12-22 291310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/861 date 31.08.2023, ft nr 3695/2023 date 22/11/2023 fh nr 24905 date 23/11/2023 akt kolaudim date 22/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 23,020,530 2023-12-15 2023-12-22 294710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna mk nr 1933/28 date 01/11/2022 kerk dshf nr 76/40 date 05/10/2023 kontrate nr 76/45 date 24/10/2023 ft nr 3658/2023 date 31/10/2023 fh nr 24733 date 31/10/2023 akt kolaudim date 31/10/2023
    Materniteti Tirane (3535) LEKLI Tirane 102,399 2023-12-19 2023-12-22 53010130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim nr 1533/157 dt 21.7.2023,kontr 1067/7 dt 16.11.2023,fat nr 3720 dt 11.12.2023,fl hyr nr 228 dt 11.12.2023,