Treasury Transactions 2015-2018

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 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
    Materniteti Tirane (3535) LEKLI Tirane 52,070 2017-07-21 2017-07-24 34310130502017 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 392 dt 3.7.17 ser 48975085, fh 135 dt 03.7.17,pv 3.7.17
    Materniteti Tirane (3535) LEKLI Tirane 500,280 2017-07-21 2017-07-24 34210130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine blerje medikamente, kontrate ne vazhdim nr 506/10 dt 07.06.2017, fat 391 dt 03.07.2017 ser 48975084, fh 136 dt 03.07.2017, pv 03.07.2017
    Materniteti Tirane (3535) LEKLI Tirane 7,232 2017-07-21 2017-07-24 34110130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine blerje medikamente,auto msh 928/16 dt 3.4.17,app 27.6.17, kontrate nr 467/7 dt 07.06.2017, fat 393 dt 3.7.17 ser 48975086, fh 137 dt 03.7.17,pv 3.7.17
    Spitali Korce (1515) LEKLI Korçe 207,790 2017-07-14 2017-07-17 32810130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.92 DT.17.02.2017 KONTRATA NR.684 PROT. DT.17.02.2017 FAT.416 DT.10.07.2017 F.H.223 DT.10.07.2017
    Spitali Universitar i Traumes (3535) LEKLI Tirane 799,487 2017-07-13 2017-07-14 34810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 109 dt 6.6.17, ftese oferte 6.6.17, njof.fit 9.6.17, ft 338 dt 12.6.17 seri 48975031, fh 158 dt 12.6.17
    Maternitet Nr.2T. (3535) LEKLI Tirane 54,240 2017-07-12 2017-07-13 27710130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna autorizim 931/14 dt. 13.04.2017 kontr. 789 dt. 29.05.2017 fat. 48975056 dt 20.06.2017 fh 74 dt. 20.06.2017
    Maternitet Nr.2T. (3535) LEKLI Tirane 168,028 2017-07-12 2017-07-13 28010130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna autorizim 1274/21 DT. 24.04.2017 KONTR. 789/1 DT. 29.05.2017 FAT. 48975055 DT. 20.06.2017 FH .73 DT. 20.06.2017
    Materniteti Tirane (3535) LEKLI Tirane 336,056 2017-07-07 2017-07-10 32310130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine barna autorizim 1274/21 dt. 07.06.2017 kontr. 506/10 dt. 07.06.2017 fat. 48975025 dt. 07.06.2017 fat. 48975025 dt. 07.06.2017 fh 104 dt. 07.06.2017
    Shtepia e foshnjes Durres (0707) LEKLI Durres 25,508 2017-06-30 2017-07-03 8021070192017 Ilaçe dhe materiale mjeksore 2107019/SHTEPIA E FOSHNJES/lik FAT44,44.1 MEDIKAMENTE MAJ 17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,548,033 2017-06-22 2017-06-23 80010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, autorizim MSH 1727 dt 25.3.16, kont nr 388/9 dt 19.5.16 ft nr 298 dt 22.5.17, fh nr 9881 dt 22.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,539,426 2017-06-22 2017-06-23 80310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, autorizim MSH 931/4 dt 13.4.17, kont nr 1923/10 dt 9.5.17, ft nr 307 dt 26.5.17, fh nr 9920 dt 26.5.17 ft nr 316 dt 30.5.17, 9964 dt 30.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 881,119 2017-06-22 2017-06-23 80210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, autorizim MSH 928/16 dt 3.4.17, kont nr 1903/27 dt 9.5.17, ft nr 304 dt 26.5.17, fh nr 9941 dt 26.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,312,072 2017-06-22 2017-06-23 80410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim MSH 1274/28 dt 27.4.17, kont nr 1995/12 dt 12.5.17, ft nr 308, 317 dt 26-30.5.17, fh nr 9932, 9963 dt 26-30.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 325,440 2017-06-22 2017-06-23 80110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Autorizim MSH 1274/28 dt 27.4.17, kont nr 305 dt 26.5.17, fh nr 9933 dt 26.5.17
    Sp. Gramsh (0810) LEKLI Gramsh 12,379 2017-06-20 2017-06-21 18010130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.309 date 26.05.2017,flet hyrje nr.73 date 26.05.2017,kontrate nr.187/6 prot date 19.05.2017 "Blerje medikamente B7 -1 bar /lot 22"
    Spitali Universitar i Traumes (3535) LEKLI Tirane 1,173,031 2017-06-08 2017-06-09 27110171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 37/17 dt 10.2.17, up 37/3 dt 30.1.17, nj.fit 20.2.17, ft 207 dt 04.04.17 seri 43500300, fh 106 dt 4.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,450,909 2017-06-07 2017-06-08 70710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP744 dt 1.2.17, kont ne vazhd 744/81 dt 27.2.17, ft 234 dt 14.4.17 fh 9790 dt 14.4.17
    Materniteti Tirane (3535) LEKLI Tirane 119,535 2017-05-30 2017-05-31 17210130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna up 24 dt. 27.01.2017 shtese kontr. 24/5 dt. 30.01.2017 fat. 43500196 dt. 13.02.2017 fh 22 dt. 13.02.2017
    Materniteti Tirane (3535) LEKLI Tirane 360,814 2017-05-30 2017-05-31 16910130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna up 72 dt. 08.03.2017 kontr. 72/6 dt. 16.03.2017 fat. 43500308 dt. 06.04.2017 fh 58 dt. 06.04.2017
    Materniteti Tirane (3535) LEKLI Tirane 352,842 2017-05-30 2017-05-31 17010130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' barna up 23 dt. 27.01.2017 shtese kontr. 23/5 dt. 30.01.2017 fat. 43500193 dt. 13.02.2017 fh 23 dt. 13.02.2017