Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 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 Vlore (3737) LEKLI Vlore 99,296 2023-11-13 2023-11-14 63410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3902 DT 04.10.2023 FAT NR 3613 DT 10.10.2023 F.H NR 314 DT 10.10.2023
    Maternitet Nr.2T. (3535) LEKLI Tirane 397,300 2023-11-10 2023-11-14 48210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1533/157 dt 21.07.2022,kontr ,marev kuader 1042/1 dt 26.10.2023,fat 3656 dt 31.10.2023,fl hyr nr 146 dt 31.10.2023
    Maternitet Nr.2T. (3535) LEKLI Tirane 307,197 2023-11-09 2023-11-13 48110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1533/157 dt 21.07.2022,kontr ,marev kuader 1036/1 dt 26.10.2023,fat 3657 dt 31.10.2023,fl hyr nr 145 dt 31.10.2023
    Spitali Vlore (3737) LEKLI Vlore 155,150 2023-11-09 2023-11-10 63510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3902 DT 04.10.2023 FAT NR 3625 DT 18.10.2023 F.H NR 322 DT 18.10.2023
    Spitali Universitar i Traumes (3535) LEKLI Tirane 370,500 2023-11-08 2023-11-10 73310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 , kont ne vazhdim nr 60/443 dt 26.06.2023, fat tat nr 3555/2023 dt 20.09.2023, fh nr 2278 dt 20.09.2023, p.verb dt 20.09.2023
    Spitali Shkoder (3333) LEKLI Shkoder 561,827 2023-11-09 2023-11-10 85610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 68 Human albumine serum, kont nr 2819 dt 27.10.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 3653/2023 dt 30.10.23, fh nr 2129 dt 31.10.23, pv dt 31.10.23
    Spitali Elbasan (0808) LEKLI Elbasan 155,150 2023-11-08 2023-11-09 76610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontr nr.1535 dt.12.09.2023fatnr,3602/2023dt.09.10.2023 fl nr.328dt.09.10.2023 njoft fituesi 1533/121 dt 08.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 338,450 2023-11-01 2023-11-07 249210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/809 date 22/08/2023 kontrate nr 25/861 date 31/08/2023 ft nr 3532/2023 date 07/09/2023 fh nr 24348 date 07/09/2023 akt kolaudim date 07/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 123,500 2023-10-31 2023-11-01 246410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/567 date 18/07/2023 kontrate nr 26/655 date 11/08/2023 ft nr 3369/2023 date 15/08/2023 fh nr 24193 date 15/08/2023 akt kolaudim date 15/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 728,700 2023-10-25 2023-10-30 240310130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, barna mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/610 date 04/08/2023 kontrate nr 26/656 date 11/08/2023 ft nr 3368/2023 date 15/08/2023 fh nr 24194 date 15/08/2023 akt kolaudim date 15/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,385,000 2023-10-25 2023-10-30 239110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 21/66 date 14/06/2023 kontrate nr 25/746 date 08/08/2023 ft nr 3513/2023 date 23/08/2023 fh nr 24246 date 23/08/2023 akt kolaudim date 23/08/2023
    Spitali Korce (1515) LEKLI Korçe 304,094 2023-10-26 2023-10-27 689110130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1159 DT 13.07.2023 ,FAT NR.3601/2023 DHE F.H NR.383 DT 09.10.2023,UB 45853
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 339,325 2023-10-18 2023-10-23 229910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 21/11 dte 26/01/2023 kerk dshf nr 21/66 date 14/06/2023 kontrate nr 21/76 date 29/06/2023 , ft nr 3118/2023 date 14/07/2023 fh nr 24013 date 17/07/2023 akt kolaudim date 14/07/2023
    Materniteti Tirane (3535) LEKLI Tirane 194,875 2023-10-19 2023-10-23 42910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,vazhd kontr 641/7 dt 12.07.2023.fat 3603/2023 dt 9.10.2023,fl hyr nr 183 dt 9.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 155,900 2023-10-10 2023-10-16 217410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/542 date 20/06/2023 kontrate nr 25/599 date 06/07/2023 ft nr 3233/2023 date 21/07/2023 fh nr 24052 date 24/07/2023 akt kolaudim date 21/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 245,939 2023-10-10 2023-10-12 216310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 131/14 date 11/05/2023 kerk dshf nr 131/23 date 29/06/2023, kontrate nr 131/28 date 14/07/2023, ft nr 3321/2023 date 28/07/2023 fh nr 24096 date 28/07/2023 akt kolaudim date 28/07/2023
    Materniteti Tirane (3535) LEKLI Tirane 38,975 2023-09-27 2023-09-29 37710130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,vazhd kontrate 641/7 dt 12.07.2023,fat 3542/2023 dt 14.09.2023,fl hyr nr 152 dt 14.09.2023
    Spitali Universitar i Traumes (3535) LEKLI Tirane 674,550 2023-09-21 2023-09-25 61810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore , kontrata ne vazhdim nr 60/363 dt 10.02.2023 , fat tat nr 3224 /2023 dt 21.07.2023, fh nr 2197 dt 21.07.2023,p.verbal dt 21.07.2023
    Spitali Universitar i Traumes (3535) LEKLI Tirane 370,500 2023-09-21 2023-09-25 59510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore , mk 1532/128, dt 26.7.2022, kontrata nr 60/443 dt 26.06.2023 , fat tat nr 2943/2023 dt 06.07.2023, fh nr 2152 dt 06.07.2023,p.verbal dt 06.07.2023
    Spitali Universitar i Traumes (3535) LEKLI Tirane 397,300 2023-09-21 2023-09-22 61910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna mjekesore , kontrata ne vazhdim nr 60/407dt 24.02.2023 , fat tat nr 1235/2023 dt 30.03.2023, fh nr 1940 dt 30.03.2023,p.verbal dt 30.03.2023