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
    Komisioni i Prokurimit Publik (3535) LEKLI Tirane 15,081 2023-08-22 2023-08-23 43410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 424 dt 31.07.2023 , vendim KPP nr 664/2023 dt 24.07.2023
    Komisioni i Prokurimit Publik (3535) LEKLI Tirane 33,949 2023-08-22 2023-08-23 42410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 423 dt 31.07.2023 , vendim KPP nr 663/2023 dt 24.07.2023
    Spitali Vlore (3737) LEKLI Vlore 67,432 2023-08-16 2023-08-17 40710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1856 DT 09.05.2023 UP NR 204 DT 01.04.2023 FAT NR 1960 DT 11.05.2023 F.H NR 136 DT 11.05.2023
    Spitali Korce (1515) LEKLI Korçe 310,300 2023-08-08 2023-08-09 50110130192023 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.3137/2023 DHE F.H NR.273 DT 17.07.2023,UB 45853
    Materniteti Tirane (3535) LEKLI Tirane 198,650 2023-08-02 2023-08-07 26410130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente, vazhd kontrate 40/7 dt 9.03.2023,fat 2033/2023 dt 17.05.2023,fl hyr nr 78 dt 17.05.2023,proc verb kolaud dt 17.05.2023
    Spitali Vlore (3737) LEKLI Vlore 77,950 2023-07-26 2023-07-27 34910130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2197 DT 06.06.2023 UP NR 204 DT 01.04.2022 fat 2425 dt 07.06.2023
    Shtepia e foshnjes Durres (0707) LEKLI Durres 106,699 2023-07-25 2023-07-26 7721070192023 Ilaçe dhe materiale mjeksore 2107019 SHTEPIA E FOSHNJES PAGUAR FAT 4678 ILACE
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 465,450 2023-07-20 2023-07-25 159010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 25/443 date 08.05.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/397 date 27.04.2023, ft nr 2072/2023 date 18.05.2023, fh nr 23661 date 18.05.2023, akt kolaudim date 18.05.2023
    Maternitet Nr.2T. (3535) LEKLI Tirane 307,197 2023-07-14 2023-07-21 28610130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1532/157 dt 26.07.2022,kontr ,marev kuader517/1 dt 30.05.2023,fat 21917 dt 05.07.2023,fl hyr nr 102 dt 05.07.2023
    Spitali Universitar i Traumes (3535) LEKLI Tirane 297,975 2023-07-19 2023-07-21 47810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/407 dt 24.02.2023 ,fat tatim nr 2085/2023 dt 18.05.2023, fl hy nr 2063 dt 18.05.2023, p.verb dt 18.05.2023
    Sp. Pogradec (1529) LEKLI Pogradec 77,575 2023-07-14 2023-07-17 37810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente fatura nr 2897 +fh nr 147+pvmd dt 04.07.2023
    Spitali Shkoder (3333) LEKLI Shkoder 397,300 2023-07-14 2023-07-17 46710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 69 Human albumine serum, kont nr 1744 dt 22.06.23, vazhd MK 1533/152 dt 19.07.22, fat nr 3080/2023 dt 12.07.23, fh nr 1910 dt 13.07.23, pv dt 13.07.23
    Spitali Diber (0606) LEKLI Diber 114,235 2023-07-14 2023-07-17 17810130152023 Ilaçe dhe materiale mjeksore 22, kontrate nr.1533/210, dt.09.07.2023, flete hyrje nr.24, dt.12.07.2023, proces verbal dt.12.07.2023, fature nr.3004, dt.10.07.202
    Spitali Universitar i Traumes (3535) LEKLI Tirane 2,698,200 2023-07-05 2023-07-07 40610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B3 ,mk 3309/12, dt 07.11.22, kontrata nr 60/363 dt 10.02.2023,fat tatim nr 2034 /2023 dt 17.05.2023, fl hy nr 2057 dt 17.05.2022, p.verb dt 17.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 338,450 2023-06-30 2023-07-06 138710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/196 date 06.03.2023, ft nr 2100/2023 dt 19.05.2023, fh nr 23666 dt 19.05.2023, akt kolaudim dt 19.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,321,745 2023-06-30 2023-07-06 138810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna , vazhdim kontrate nr 654/4 dt 23.03.2023, ft nr 2099/2023 dt 19.05.2023, fh nr 23667 dt 19.05.2023, akt kolaudim dt 19.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,943,200 2023-06-30 2023-07-06 139810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 26/284 dt 06.04.2023, mk nr 1532/128 dt 26.07.2022, kerk dshf nr 26/275 dt 05.04.2023, ft nr 1458/2023 dt 13.04.2023, fh nr 23377 dt 13.04.2023, akt kolaudim date 13.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 615,815 2023-06-26 2023-07-03 133310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 1945/517 dt 13.12.2022, mk nr 1533/152 dt 9.07.22, kerk dshf nr 1945/458 dt 01.012.2022, ft nr 782/2023 dt 01.03.2023, fh nr 23132 dt 01.03.2023, akt kolaudim dt 01.03.2023
    Spitali Vlore (3737) LEKLI Vlore 164,459 2023-06-27 2023-06-29 30210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2008 DT 22.05.2023 FAT NR 2128 DT 22.05.2023 F.H NR 151 DT 22.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,770,000 2023-06-19 2023-06-23 130210130492023 Ilaçe dhe materiale mjeksore 1013049, Qsunt barna, vazhdim kontrate nr 25/19 dt 11.01.2023, ft nr 1804/2023 dt 04.05.2023, fh mr 23531 dt 04.05.2023, akt kolaudim dt 04.05.2023