Treasury Transactions 2019-2025

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 966,718,012.00 817 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
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 370,185 2025-07-11 2025-07-22 183810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/258 dt 16.04.2025,detyrim i prapambetur sipas ditarit nr 25782,fat nr 365/2025 dt 18.04.2025,fh nr 28116 dt 18.04.2025,akt kolaudimi dt 18.04.2025
    Spitali Vlore (3737) LEKLI Vlore 243,293 2025-07-17 2025-07-18 37710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2245 DT 04.06.2025 FAT NR 533 DT 09.06.2025 F.H NR 200 DT 09.06.2025
    Materniteti Tirane (3535) LEKLI Tirane 291,415 2025-07-10 2025-07-14 26710130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medik, mshms nr 2326/11dt 23.07.24, autorizim nr 2326/11 dt 23.07.24, kont nr 138/5 dt 19.06.25, ft nr 610 dt 24.06.2025, fh nr99 dt 24.06.25, pvmd nr138/8 dt 24.06.25
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 369,113 2025-07-09 2025-07-11 180310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 70/124 dt 14.04.2025 ft nr 512/2025 dt 26/05/2025 fh nr 28331 dt 26/05/2025 akt kolaudim date 26/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 396,429 2025-07-01 2025-07-08 166210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vlera e mbetur sps p.v  date 03.06.2025vazhdim kontrate nr 20/79 dt 24.01.2025 ft nr  434/2025 dt 08/05/2025 fh nr 28228 dt 08/05/2025 ak kolaudim date 08/05/2025
    Sanatoriumi Tirane (3535) LEKLI Tirane 282,219 2025-07-07 2025-07-08 79410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna, autorizim MSHMS nr 114/10 dt 12.08.2024, kontr nr 114/906  dt 09.06.2025,ft nr 542 dt 12.06.2025, fh nr 406 dt 12.06.2025
    Spitali Universitar i Traumes (3535) LEKLI Tirane 648,780 2025-07-04 2025-07-07 39310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk2696/21 dt 12.8.2025 Aut lidhje kontr 2696/26 dt 12.8.2025 Kontr 52/74 dt 24.1.2025 Ft 532 dt 9.6.2025 Fh 3411 dt 9.6.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 9,669 2025-07-01 2025-07-04 166310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vlera e mbetur sps p.v  date 03.06.2025vazhdim kontrate nr 20/79 dt 24.01.2025 ft nr  434/2025 dt 08/05/2025 fh nr 28228 dt 08/05/2025 ak kolaudim date 08/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 112,970 2025-07-01 2025-07-04 164710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/238 dt 04.12.2024, ft nr 442/2025 dt 13/052025 fh nr 28248 dt 13/05/2025 akt kolaudim date 13/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 582,810 2025-07-01 2025-07-04 164810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,vazhdim kontrate nr 70/124 dt 14.04.2025 ft nr 441/2025 dt 13/05/2025 fh nr 28247 dt 13/05/2025 akt kolaudim date 13/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,914,462 2025-06-17 2025-07-01 148710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vazhdimkont nr 20/79 dt 24.01.2025,fat nr 367/2025 dt 22.04.2025,fh nr 28124 dt 22.04.2025,akt kolaudimi dt 22.04.2025
    Spitali Lezhe (2020) LEKLI Lezhe 19,715 2025-06-24 2025-06-25 27910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 534 dt 09.06.2025,kolaudim 10.06.2025,fh 91 dt 10.06.2025,kontr 13/53 dt 29.01.2025,marrv kuader 2696/26 dt 12.08.2024 dhe 2696/21 dt 12.08.2024, barna
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 370,185 2025-06-16 2025-06-20 143810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/258 dt 16.04.2025 ft nr 360/2025 dt 16/04/2025 fh nr 28094 dt 16/04/2025 akt kolaudim date 16/04/2025
    Spitali Vlore (3737) LEKLI Vlore 56,485 2025-06-17 2025-06-18 33310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2133 DT 28.05.2025 FAT NR 523 DT 29.05.2025 F.H NR 180 DT 29.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 14,363,141 2025-06-03 2025-06-13 130810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb ditar 9088 , vazhdim  kontrate nr 166/3 dt 30.01..2025, ft nr 136/2025 dt 07/02/2025 fh nr 27694 dt 10/02/2025 akt kolaudim date 07/02/2025
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 97,317 2025-06-11 2025-06-12 33510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ  medikamente fat nr 519/2025 dt 27.05.2025 fh nr 110 dt 28.05.2025 kontr 879/7 dt 20.05.2025
    Materniteti Tirane (3535) LEKLI Tirane 243,292 2025-06-10 2025-06-11 18910130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine -Bl Medikamente,Autorizim nr 2696/11 dt 23.07.2024,MK nr 2326/10 dt 23.07.2024,Kont nr 349/5 dt 22.05.2025,FAT nr 520/2025 dt 27.05.2025,FH nr 47 dt 27.05.2025,PV MD nr 349/8 dt 27.05.2025
    Materniteti Tirane (3535) LEKLI Tirane 177,689 2025-06-10 2025-06-11 19010130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine -Bl Medikamente,Autorizim nr 2326/11 dt 23.07.2024,MK nr 2326/10 dt 23.07.2024,Kont nr 351/5 dt 22.05.2025,FAT nr 521/2025 dt 27.05.2025,FH nr 46 dt 27.05.2025,PV nr 351/8 dt 27.05.2025
    Spitali Kukes (1818) LEKLI Kukes 100,087 2025-06-05 2025-06-09 23810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace sipas kontrates 44 dt 11.03.2025 diference e ft nr 348 dt 08.04.2025 fh nr 57 dt 08.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 11,550,000 2025-05-28 2025-06-02 129010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/164 dt 24.02.2025 ft nr 356/2025 dt 15/04/2025 fh nr 28080 dt 16/04/2025 akt kolaudim date 15/04/2025