Treasury Transactions

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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 58,276,912.00 61 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 1,110,280 2014-09-10 2014-09-10 211210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA KONTR.2570/20 DT. 09.06.2014 NE VAZHDIM FAT. 422(13850191) DT. 03.07.2014 FH. 3285 DT. 03.07.2014
    Materniteti Tirane (3535) LEKLI Tirane 174,900 2014-08-25 2014-08-26 26810130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA, bl madikamente kv 545/10 5.6.2014 f 4.6.2014 fh 4.6.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 551,503 2014-07-29 2014-07-30 176210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontr.ne vazhdim nr.1405/10 dt. 19.03.2014 fat. 323(13850293) dt. 21.05.2014 fh. 3064 dt.21.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,250,685 2014-07-29 2014-07-30 176110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontr.ne vazhdim nr.1405/10 dt. 19.03.2014 fat.311(13850273) dt 19.053.2014 fh. 3052 dt. 19.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 764,851 2014-07-29 2014-07-30 176310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontr.ne vazhdim nr.4395/8 dt. 1.09.2013 fat.58(10980120) dt. 31.01.2014 fh. 2546 dt. 03.02.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 40,000 2014-07-01 2014-07-02 153210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna diference fature shtese kontrate 471/3 30.01.2014 ne vazhdim fat.59(10980121) dt. 31.01.2014 fh. 2545 dt.31.01.2014 fat. 73(10980138) dt. 06.02.2014 fh. 2565 dt. 06.02.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 663,459 2014-07-01 2014-07-02 42510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Up. 28.03.2014 vendim komisioni 28.03.2014 shtese kontrate 1620/3 dt. 28.03.2014 fat. 244(13850398) dt. 23.04.2014 fh. 2946 dt. 23.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 83,271 2014-07-01 2014-07-02 153310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim MSH 421/16 dt. 22.05.2014 Up. 95 dt. 10.03.2014 fat.385(13850245) dt. 11.06.2014 fh. 3137 dt. 11.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 113,850 2014-06-30 2014-06-30 153510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE 1405/10 DT. 19.03.2014 ne vazhdim fat.234(13850387) dt. 18.04.2014 fh. 2922 dt. 18.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 524,500 2014-06-30 2014-06-30 153710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE 1405/10 DT. 19.03.2014 ne vazhdim fat.291(13850349) dt. 13.05.2014 fh. 3025 dt. 13.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 859,800 2014-06-30 2014-06-30 153410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA UP.13.03.2014 RAP.PERMBLEDHES 19.03.2014 KONTRATE 1405/10 DT. 19.03.2014 fat.211(13850367) dt. 11.04.2014 fh. 2877 dt. 14.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 524,500 2014-06-30 2014-06-30 153610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE 1405/10 DT. 19.03.2014 ne vazhdim fat.234(13850387) dt. 18.04.2014 fh. 2922 dt. 18.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 458,640 2014-06-30 2014-06-30 153810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA KONTRATE 1405/10 DT. 19.03.2014 ne vazhdim fat.239(13850393) dt. 08.05.2014 fh. 3011 dt. 08.05.2014
    Sp. Sarande (3731) LEKLI Sarande 38,577 2014-05-29 2014-05-30 13410130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI LIKUJDIM FAT NR.463 DT.26.08.2013
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 514,360 2014-05-21 2014-05-22 64310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr vazh 3818/13 d 15/7/13,fat 658 d 27/11/13 s 10980372,fh 27/11/13
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 900,130 2014-05-21 2014-05-22 64410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr vazh 3818/13 d 15/7/13,fat 459 d 26/8/13 s 06888952,fh 1928 d 26/8/13
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,446,984 2014-05-21 2014-05-21 64110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr vazh 4492/7 d 19/8/13,fat 478 d 28/8/13 s 06888973,fh 1952 d 28/8/13
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,532,222 2014-05-21 2014-05-21 64210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr vazh 4492/7 d 19/8/13,fat 460 d 27/8/13 s 06888963,fh 1940 d 27/8/13
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 728,577 2014-05-21 2014-05-21 69210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr vazh 4395/8 d 10/9/13,fat 534 d 30/9/13 s 10980238,fh 2097 d 30/9/13,
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 741,180 2014-05-21 2014-05-21 64010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna,kontr vazh 5739/3 d 25/11/13,fat 709 d 19/12/13 s 10980034,fh 2441 d 19/12/13