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.

    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
    Shtepia e foshnjes Durres (0707) LEKLI Durres 57,023 2015-06-17 2015-06-24 12821070192015 Ilaçe dhe materiale mjeksore 2107019 SHTEPIA FOSHNJES DURRES LIK FAT NR 36.36.1.36.2.36.3.DT 31.05.2015
    Sp. Pogradec (1529) LEKLI Pogradec 75,000 2015-06-19 2015-06-22 25810130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT NR.=40090280 DT.05.11.2008 NGA BORXHI
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 24,804 2015-06-09 2015-06-09 130910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kon ne Vazh Nr 1240/3 Dt 23.02.2015 Fat 293 Sr 20335715 Dt 31.03.2015 Fh 5183 Dt 31.03.2015
    Shtepia e foshnjes Durres (0707) LEKLI Durres 39,954 2015-05-27 2015-05-27 11421070192015 Ilaçe dhe materiale mjeksore 2107019 SHTEPIA FOSHNJES DURRES lik medikamente fat nr 827.827/1.827/2 dt 30.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,102,890 2015-05-26 2015-05-26 121710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1321/30 DT 12.03.2015 FAT 379 SR 20335802 DT 28.04.2015 FH 5317 DT 28.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,817,078 2015-05-26 2015-05-26 121610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1321/30 DT 12.03.2015 FAT 379 SR 20335802 DT 28.04.2015 FH 5316 DT 28.04.2015
    Materniteti Tirane (3535) LEKLI Tirane 991,937 2015-05-19 2015-05-20 19310130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine barna shtese kontrate 57/4 dt. 17.03.2015 fat. 260(20335682) dt. 20.03.2015 fh. 49 dt. 20.03.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LEKLI Tirane 1,105,600 2015-05-18 2015-05-19 16710131042015 Ilaçe dhe materiale mjeksore SUT mat.mjeksore Up. 56/5 dt. 25.02.2015 kontrate 56/10 dt. 05.03.2015 fat. 301(20335723) dt. 02.04.2015 fh. 71 dt. 02.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,117,880 2015-05-15 2015-05-18 113010130492015 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA KONT 1321/30 DT 12.03.2015 FAT 294 DT 31.03.2015 FH 5178 DT 31.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 819,000 2015-05-08 2015-05-08 105810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont 1321/30 dt 12.03.2015 fat 264 dt 20.03.2015 sr 20335686 fh 5099 dt 20.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 979,860 2015-05-08 2015-05-08 105510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont 1321/30 dt 12.03.2015 fat 255 sr 20335677 dt 19.03.2015 fh 5089 dt 19.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 42,638 2015-05-08 2015-05-08 105610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont 1321/30 dt 12.03.2015 fat 255 sr 20335677 dt 19.03.2015 fh 5090 dt 19.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 391,944 2015-05-08 2015-05-08 105910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vazhd 1321/30 dt 12.03.2015 fat 269 sr 20335691 dt 23.03.2015 fh 5115 dt 23.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 552,800 2015-05-08 2015-05-08 105710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont 1321/30 dt 12.03.2015 fat 257 sr 20335679 dt 19.03.2015 fh 5096 dt 19.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 72,138 2015-05-08 2015-05-08 106010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vazhd 1321/30 dt 12.03.2015 fat 269 sr 20335691 dt 23.03.2015 fh 5116 dt 23.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 276,400 2015-05-08 2015-05-08 1054110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont 1321/30 dt 12.03.2015 fat 241 dt 13.03.2015 fh 5049 dt 13.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 124,020 2015-05-06 2015-05-06 80010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1240/3 DT 23.02.2015 FAT 238 SR 20335658 DT 12.03.2015 FH 5040 DT 12.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 99,216 2015-05-06 2015-05-06 80110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1240/3 TD 23.02.2015 FAT 268 DT 23.03.2015 FH 5114 DT 23.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 224,750 2015-05-06 2015-05-06 74710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1530/30 DT 21.01.2015 FAT 206 SR 20335629 DT 04.03.2015 FH 4989 DT 04.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 7,380 2015-05-06 2015-05-06 74810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1530/30 DT 21.01.2015 FAT 206 SR 20335629 DT 04.03.2015 FH 4990 DT 04.03.2015