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
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    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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Korce (1515) LEKLI Korçe 108,415 2017-09-07 2017-09-08 41210130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.89 DT 17.02.2017, NJOFTIM FITUESI NR.931/7 PROT. DT.11.04.2017, KONTRATA NR.862 DT.12.06.2017, FAT.500 DT.14.08.2017, F.H.241 DT.14.08.2017
    Spitali Shkoder (3333) LEKLI Shkoder 39,053 2017-09-07 2017-09-08 42110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1322 dt 05.06.2017, fature 48975190 dt 14.08.2017,flete hyrje 134 dt 14.08.2017, pverbal marrje dorezim dt 14.08.2017
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 45,684 2017-08-30 2017-08-31 111310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, UP n 2330 dt 15.5.17, njfit nr 2330/9 dt 15.6.17, kont nr 2330/12 dt 22.6.17, ft 395 dt 4.7.17, fh n 10117 dt 4.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 325,440 2017-08-30 2017-08-31 111110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kontrate ne vazhdim kont nr 1995/13 dt 12.5.16, ft 410 dt 7.7.17 fh n 10143 dt 7.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,528,819 2017-08-30 2017-08-31 110610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kontrate ne vazhdim 388/9 dt 19.5.17, akt marreveshje 127 dt 25.3.16, ft 432 dt 18.7.17, fh 10184 dt 18.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,539,426 2017-08-30 2017-08-31 110910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kontrate ne vazhdim n 1923/10 dt 9.5.17, ft 399, 411 dt 4-7.7.17, fh 10118, 10142 dt 4-7.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,816,156 2017-08-30 2017-08-31 111010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kontrate ne vazhdim 1995/12 dt 12.5.17, ft n 397 dt 4.7.17, fh n 10116 dt 4.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 881,119 2017-08-30 2017-08-31 110810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kontrate ne vazhdim 1903 dt 9.5.17, ft 398 dt 4.7.17, fh n 10115 dt 4.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,717,734 2017-08-30 2017-08-31 111210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Autorizim n 9341/16 dt 14.4.17, kont nr 2080/31 dt 9.6.16, ft n 396 dt 4.7.17, fh n 10137 dt 4.7.17, ft 413 dt 7.7.17 fh n 10149 dt 7.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 18,922 2017-08-30 2017-08-31 110710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kontrate ne vazhdim 1875/16 dt 22.6.17, ft 414 dt 7.7.17, fh n 10140 dt 7.7.17
    Materniteti Tirane (3535) LEKLI Tirane 21,696 2017-08-24 2017-08-25 42810130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine barna autorizim 928/16 dt. 03.04.2017 kontr. 467/7 dt. 07.06.2017 fat.48975175 dt 04.08.2017 fh. 174 dt. 04.08.2017
    Materniteti Tirane (3535) LEKLI Tirane 332,252 2017-08-24 2017-08-25 42710130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna vazhdim kontr, 506/10 dt. 07.06.2017 fat. 48975173 dt 04.08.2017 fh. 172 dt. 04.08.2017
    Materniteti Tirane (3535) LEKLI Tirane 52,070 2017-08-24 2017-08-25 42610130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine blerje medikamente,auto msh 1274/21 dt 24.4.17,app 27.6.17, kontrate nr 506/9 dt 07.06.2017, fat. 48975174 dt 04.08.2017 fh 173 dt. 04.08.2017 fat. 48975182 dhe fh 175 dt. 07.08.2017
    Spitali Elbasan (0808) LEKLI Elbasan 68,704 2017-08-10 2017-08-11 47910130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 89 17.02.2017 njof fit 931/7 11.04.2017 kontr 749 21.04.2017 seri 48975096
    Maternitet Nr.2T. (3535) LEKLI Tirane 54,240 2017-08-09 2017-08-10 33810130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr. 789 dt. 29.05.2017 fat.48975120 dt 14.07.2017 fh 95 dt. 14.07.2017
    Maternitet Nr.2T. (3535) LEKLI Tirane 168,028 2017-08-09 2017-08-10 342130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" BARNA vazhdim kontr. 789/1 dt. 29.05.2017 fat. 48975121 dt 14.07.2017 fh 96 dt. 14.07.2017
    Spitali Shkoder (3333) LEKLI Shkoder 43,392 2017-08-04 2017-08-08 36710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim min shend 1274/28 dt 27.04.2017,kont 1322 dt 05.06.2017,shpallje kontr 19.06.2017,fat 48975119 dt 14.07.2017,flete hyrje 123 dt 18.07.2017, proces verbal dorez 18.07.2017
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 7,593,400 2017-07-27 2017-07-28 93010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont nr 2259/1 dt 18.5.17 autorizim MSH nr 930/26 dt 26.4.17, ft nr 105756 dt 6.6.17, fh nr 10000 dt 6.6.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 504,084 2017-07-27 2017-07-28 92810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont nr 1995/12 dt 12.5.17, ft nr 323 dt 2.6.17, fh nr 9980 dt 2.6.17 autorizim MSH nr 1274/28 dt 27.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,586,458 2017-07-27 2017-07-28 92710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont nr 388/4 dt 21.2.17, akt marreveshje 127 dt 25.3.16, ft 315, 361 dt 30.5.17 20.6.17; fh nr 9960 10045 dt 30.5.17; 20.6.17