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

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  • 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
    Maternitet Nr.2T. (3535) LEKLI Tirane 123,144 2015-10-12 2015-10-13 38410130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna vazhdim kontr.55 dt. 15.05.2015 fat.22781230 dt. 06.10.2015 fh. 86 dt. 06.10.2015
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,443,000 2015-09-30 2015-10-01 208910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont 2689/90 dt 27.05.2015 fat 670 ser 22781113 dt 18.8.15 Fh 5891 dt 18.8.15
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,809,103 2015-09-30 2015-10-01 209010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont 2689/90 dt 27.05.2015 fat 649 dt 6.8.15 Fh 5831 dt 6.8.15
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 979,860 2015-09-30 2015-10-01 208710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2688/1 dt 18.05.15 fat 658 sr 22781101 dt 12.8.15 Fh 5856 dt 12.8.15
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 89,530 2015-09-30 2015-10-01 208810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vazhd 2689/10 dt 27.05.2015 fat 657 sr 22781100 dt 12.8.15 fh 5857 dt 12.8.2015
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,197,781 2015-09-30 2015-10-01 208610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna Kont ne vazhd 2496/1 dt 14.05.15 fat 647 sr 22781088 dt 5.8.15 fh 5817 dt 5.8.15
    Reparti Ushtarak Nr.4300 Tirane (3535) LEKLI Tirane 2,111,196 2015-09-29 2015-09-30 64410170512015 Ilaçe dhe materiale mjeksore Reparti 4001 likujdim materiale shendetesore up 779/1 dt 13.5.15, nj.fit 5020/1 dt 8.6.15, ur.lidhje zbat.kont.8.6.15, kontr. 4238/4 dt 7.8.15ft 685 ser 22781132 dt 27.8.15, ft 673 dt 19.8.15 s 22781116, fh 1-1/4 dt 27.8.15
    Materniteti Tirane (3535) LEKLI Tirane 86,359 2015-09-29 2015-09-30 44210130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine barna vazhdim kontrate 593/3 dt. 28.05.2015 fat.703(22781150) dt. 03.09.2015 fh. 169 dt. 03.09.2015
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 399,646 2015-09-30 2015-09-30 208510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vazhd 1321/30 dt 12.03.2015 fat 653 sr 22781095 dt 12.3.2015 fh 5873 dt 12.8.2015
    Maternitet Nr.2T. (3535) LEKLI Tirane 30,786 2015-09-28 2015-09-29 35910130882015 Ilaçe dhe materiale mjeksore SUOGJ Koco Gliozheni barna KONTRATE NE VAZHDIM 55 DT. 15.05.2015 FAT.22781152 DT. 04.09.2015 FH. 78 DT. 04.09.2015
    Shtepia e foshnjes Durres (0707) LEKLI Durres 23,620 2015-09-15 2015-09-16 19021070192015 Ilaçe dhe materiale mjeksore 2107019 SHTEPIA FOSHNJES DURRES LIK medikamente gusht fat nr 401.401/1 dt 31.08.2015
    Maternitet Nr.2T. (3535) LEKLI Tirane 30,786 2015-09-10 2015-09-11 33710130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna KONTRATE NE VAZHDIM 55 DT. 15.05.2015 FAT.22781093 DT. 10.08.2015 FH. 76 DT. 10.08.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LEKLI Tirane 202,783 2015-09-02 2015-09-03 30010131042015 Ilaçe dhe materiale mjeksore 1013104 SUT barna up. 108 dt. 05.03.2015 kontr ne vazh.89 12.05.2015 fat nr 610 dt 24.07.2015 ser 202781048 fh 205 dt 24.07.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LEKLI Tirane 995,444 2015-09-02 2015-09-03 30110131042015 Ilaçe dhe materiale mjeksore 1013104 SUT barna up. 108 dt. 05.03.2015 kontr ne vazh.89 12.05.2015 fat nr 650 dt 10.08.2015 ser 27781092 fh 217 dt 10.08.2015. ft nr 664 dt 14.08.2015 ser 22781107 fh 221 dt 14.08.2015
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,633,100 2015-08-27 2015-08-28 184910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2688/1 dt 18.05.15 fat 561 sr 20335995 dt 07.07.15 Fh 5679 dt 07.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 179,060 2015-08-27 2015-08-28 185110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2689/10 dt 27.05.15 fat 617 sr 22781055 dt 27.07.15 fh 5767 dt 27.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,998,700 2015-08-27 2015-08-28 185010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2689/9 dt 27.05.15 fat 616 sr 22781054 dt 27.07.15 Fh 5768 dt 27.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 8,886,000 2015-08-28 2015-08-28 184710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont 2689/90 dt 27.05.2015 fat 516 dt 19.06.15 Fh 5574 dt 19.06.15
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,566,362 2015-08-27 2015-08-28 184810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna Kont ne vazhd 2496/1 dt 14.05.15 fat 556 sr 20335990 dt 06.07.15 fh 5667 dt 06.07.15
    Shtepia e foshnjes Durres (0707) LEKLI Durres 57,104 2015-08-26 2015-08-27 16721070192015 Ilaçe dhe materiale mjeksore 2107019 SHTEPIA FOSHNJES DURRES LIK MEDIKAMENTE LIK FAT NR 396/1,396/2