Treasury Transactions 2015-2018

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEKLI All 576,647,019.00 546 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 164,890 2017-09-28 2017-09-29 131510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr 1995/13 dt 12.5.16 ft 488 dt 7.8.17 fh n 10322 dt 7.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 254,560 2017-09-28 2017-09-29 131410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr 1923/10 dt 9.5.17 ft 490 dt 7.8.17, fh n 10321 dt 7.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 274,816 2017-09-28 2017-09-29 139210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1923/10 dt 9.5.17, ft n 528 dt 31.8.17, fh n 10433 dt 31.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,567,246 2017-09-28 2017-09-29 132410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr 388/9 dt 19.5.17, ft n 487 dt 7.8.17, fh n 10323 dt 7.8.17
    Komisioni i Prokurimit Publik (3535) LEKLI Tirane 4,374 2017-09-27 2017-09-28 45010870102017 Garanci te tjera, te vitit vazhdim,Te Dala KOMSIONI I PROK PUBLIK ,LIK KTHIM TR OPERATIVE, URDH I BRENSHEM NR 400DT 31.07.2017 , V KPP NR 533 DT 18.07.2017
    Maternitet Nr.2T. (3535) LEKLI Tirane 84,014 2017-09-26 2017-09-27 43010130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontrate 789/1 dt. 29.05.2017 fat. 48975211 dt 29.08.2017 fh 109 dt.29.08.2017
    Maternitet Nr.2T. (3535) LEKLI Tirane 28,928 2017-09-26 2017-09-27 42910130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontrate 789 dt. 29.05.2017 fat. 48975210 dt 29.08.2017 fh 108 dt. 29.08.2017
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,038,426 2017-09-22 2017-09-25 117410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont ne v azhdim n 388/9 dt 19.5.17, akt marreveshje nr 127 dt 25.3.16, ft 468 dt 31.7.17, fh n 10273 dt 31.7.17
    Materniteti Tirane (3535) LEKLI Tirane 505,920 2017-09-21 2017-09-22 47910130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna up 84 dt. 28.06.2017 kontr. 84/7 dt. 28.07.2017 fat. 489752117 dt 30.08.2017 fh 183 dt. 30.08.2017
    Spitali Kukes (1818) LEKLI Kukes 43,392 2017-09-19 2017-09-20 60910130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr61dt15.06.2017 fat 526seri48975219dt 30.08.2017
    Spitali Kukes (1818) LEKLI Kukes 52,070 2017-09-18 2017-09-19 61010130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 60dt15.06.2017 Ft 525seri 48975218dt30.08.2017
    Spitali Vlore (3737) LEKLI Vlore 130,176 2017-09-18 2017-09-19 48910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 2568, DT. 05.06.2017, UP NR. 120, DT. 06.03.2017, FAT NR. 506, DT. 15.08.2017, SERIA 48975199
    Spitali Vlore (3737) LEKLI Vlore 108,480 2017-09-18 2017-09-19 49010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 2567, DT. 05.06.2017, UP NR. 89, DT. 17.02.2017, FAT NR. 505, DT. 15.08.2017, SERIA 48975198
    Spitali Vlore (3737) LEKLI Vlore 302,450 2017-09-18 2017-09-19 49110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR. 2495, DT. 31.05.2017, UP NR. 120, DT. 07.03.2017, FAT NR. 504, DT. 15.08.2017, SERIA 48975197
    Materniteti Tirane (3535) LEKLI Tirane 1,332,813 2017-09-15 2017-09-18 46310130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr, 506/10 dt. 07.06.2017 fat. 48975215 dt. 30.08.2017 fh 181 dt. 30.08.2017
    Materniteti Tirane (3535) LEKLI Tirane 156,212 2017-09-15 2017-09-18 46410130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine blerje medikamente, kontrate nr 506/9 07.06.2017 fat.48975216 dt. 30.08.2017 fh 182 dt. 30.08.2017
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 440,559 2017-09-08 2017-09-12 117510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna vazhdim kontr. 1903/27 dt. 09.05.2017 fh. 10276 dt. 31.07.2017
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,408,078 2017-09-08 2017-09-12 117610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna vazhdim kontr. 1995/12 dt. 12.05.2017 fat. 78975156 dt. 31.07.2017 fh 10277 dt. 31.07.2017 fh 10277 dt. 31.07.2017
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,013,345 2017-09-08 2017-09-12 117810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna vazhdim kontr. 1923/10 dt. 09.05.2017 fat. 48975159 dt. 31.07.2017 fh 10279 dt. 31.07.2017
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 554,108 2017-09-08 2017-09-12 117710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna vazhdim kontr. 2080/31 dt. 09.06.2016 fat. 48975157 dt. 31.07.2017 fh 10278 dt. 31.07.2017