Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI All 511,629,085.00 330 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 30,629,127 2018-12-27 2018-12-28 301710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont ne vazhdim nr 2179/2 dt 28.5.2018.fat nr997.seri 69349726dt 26.12.2018 fh nr 13597 dt 26.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 322,273 2018-12-26 2018-12-27 298010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont ne vazhdim nr 5197/4 dt 17.12.2018.fat nr972seri 69349701dt 18.12.2018 fh nr 13481 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 170,512 2018-12-24 2018-12-26 2953410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602barna kontrate ne vazhdim nr 4585/4dt 24.10.2018 ,fat nr820seri69349549dt 8.11..2018,fh nr 13140 dt 8.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 459,338 2018-12-21 2018-12-26 291110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5147/4 dt 17.12.2018 MK 2923/6DT 18.6.2018 kerk drej farmacnr 5147/4 dt 17.12.2018,fat nr 971 seri 69349700 dt 18.12.2018,fh nr 134879 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,097,432 2018-12-21 2018-12-26 291310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5227/4 dt 17.12.2018 MK 910/6 DT 23.4.2018 kerk drej farmacnr 5227/4 dt 17.12.2018,fat nr 970 seri 69349699 dt 18.12.2018,fh nr 13482 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 340,148 2018-12-19 2018-12-20 2840210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 2730/44 dt 16.8.2018 ,fat nr 937seri 69349666 dt 11.12.2018,fh nr 13426dt11.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,787,877 2018-12-19 2018-12-20 284110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5114/4 dt 27.12.2018 .MK NR 915/7 DT 23.4.18.AMSH882/1 dt 23.4.2018.,fat nr 932 seri 69349661 dt 11.12.2018,fh nr 13427 dt 13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,916,254 2018-12-19 2018-12-20 284010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 2179/2 dt 28.5.2018 ,fat nr 948seri 569349677 dt 13.12.2018,fh nr 134352 dt13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 229,172 2018-12-17 2018-12-18 281310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 4005/33 dt 5.11.2018..MK 4005/15 dt 19.10.18.urdh prok nr 4005 dt 6.9.2018 fat nr 929seri 69349658 dt 7.12.2018 fh nr 13403 dt 07.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,916,254 2018-11-26 2018-11-27 248510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 2179/2 dt 28.05.2018 fat 69349556 dt 09.11.2018/ fh 13149 dt 09.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 274,358 2018-11-22 2018-11-23 245710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 910/6 dt 23.4.18, AMSH nr 882/1 dt 23.4.18 Kontrate ne r 4591/4 dt 24.10.18, ft s 69349548 dt 08.111.18 fh n 13141 dt 08.11.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,442,025 2018-11-20 2018-11-22 242510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontr.4126/4 dt 19.09.2018 fat 69349531 dt 05.11.2018 fh 13100 dt 05.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 207,096 2018-11-20 2018-11-22 242410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore up 4005 dt 06.09.2018 kontr.4005/31 dt 02.11.2018 fat 69349537 dt 05.11.2018 fh 13101 dt 05.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 274,404 2018-11-13 2018-11-15 235710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 3778/4 dt 20.8.18 ft s 6939509 dt 30.10.18 fh n 13033 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,363,250 2018-11-13 2018-11-15 235910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4126/4 dt 19.9.18, ft s 69349508 dt 30.10.18, fh n 13031 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 340,148 2018-11-13 2018-11-15 235810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 2730/44 dt 16.8.18, ft s 69349510 dt 30.10.18 fh n 13032 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 347,983 2018-11-09 2018-11-12 230210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 4585/4 dt 24.10.18, ft s 57065396 dt 26.10.18, fh n 12994 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 274,358 2018-11-09 2018-11-12 230110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 910/6 dt 23.4.18, AMSH nr 882/1 dt 23.4.18 Kontrate ne r 4591/4 dt 24.10.18, ft s 57064395 dt 26.10.18 fh n 12995 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 548,809 2018-11-06 2018-11-07 223910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna Kontrate ne Vazhdim nr 3778/4 dt 20.8.18, ft s 57605378 dt 22.10.18 fh n 12924 dt 22.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,733,050 2018-11-02 2018-11-06 219410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 4126/4 dt 19.9.18, ft s 57065330 dt 8.10.2018, fh n 12827 dt 8.10.2018