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
    Materniteti Tirane (3535) LEKLI Tirane 111,721 2018-12-11 2018-12-12 69610130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 920/7 dt 23.04.2018 kontr 1250/1 dt 19.11.2018 fat 69349655 dt 05.12.2018 fh 279 dt 05.12.2018
    Maternitet Nr.2T. (3535) LEKLI Tirane 527,229 2018-12-06 2018-12-07 579110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna azhdim kontr 127 dt 24.08.2018 fat 69349545 dt 07.11.2018 fh 155 dt 07.11.2018
    Spitali Universitar i Traumes (3535) LEKLI Tirane 251,265 2018-11-27 2018-12-03 83310171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, ft 798 dt 02.11.2018 sr 69349527 flh nr 438 dt 02.11.2018 , kon nr 90/2 dt 24.05.2018
    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
    Spitali Elbasan (0808) LEKLI Elbasan 86,995 2018-11-14 2018-11-15 81010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta marvesh 2923/6 kontrat 1719 dt. 12.09.2018 fature nr, 636 dt, 13.09.2018 seri 57065265
    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
    Spitali Vlore (3737) LEKLI Vlore 64,454 2018-11-08 2018-11-09 58710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4558, DT. 01.10.2018, UP NR.125, DT. 02.02.2018, FAT NR. 705, DT. 08.10.2018, SERIA 260935348,FH NR.278, DT. 08.10.2018
    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
    Spitali Diber (0606) LEKLI Diber 155,920 2018-10-29 2018-10-30 1771013015 Ilaçe dhe materiale mjeksore Spitali Ilace dhe mat. mjeksore marveshje kuader dt.23.04.18 fat nr.465,635 ,dt.13.09.18,fl.hyr.nr34,58dt.24.09.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,916,254 2018-10-29 2018-10-30 213710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne Vazhdim nr 2179/2 dt 28.5.18, ft s 57065329 dt 8.10.2018, fh n 12842 dt 8.10.2018
    Shtepia e foshnjes Durres (0707) LEKLI Durres 12,303 2018-10-25 2018-10-26 15921070192018 Ilaçe dhe materiale mjeksore 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT 94 MEDIKAMENTE
    Spitali Shkoder (3333) LEKLI Shkoder 30,079 2018-10-23 2018-10-24 54810130232018 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente,mareveshje kuader 920/7 dt 23.04.2018,autorizim 882/1 dt 23.04.2018,kont 3591 dt 01.10.2018,fat 57065322 dt 04.10.2018,fh 313 dt 04.10.2018,pv marrje dorezim 04.10.2018