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
  • 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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    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 425,185 2018-10-22 2018-10-23 49910130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'', Medikamente, UP nr 121 dt 27.7.18, Njfit dt 17.8.18, Kontrate nr 127 dt 24.8.18, Njapp kont nr 35 dt 3.9.18, ft s 57065239 dt 4.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,300,230 2018-10-17 2018-10-19 205110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 910/6 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kont 4126/4 dt 19.9.18, ft s 57065286 dt 21.9.18, fh n 12734 dt 21.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,916,254 2018-10-12 2018-10-15 199010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Materiale Mjekesore, Kont ne vazhdim nr 2179/2 dt 28.5.18, ft ss 57065257 dt 10.9.18, fh n 12686 dt 10.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 214,848 2018-10-10 2018-10-11 198910130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kontrate ne vazhdim nr 3551/4 dt 10.8.18, ft s 57065288 dt 21.9.18, fh n 12738 dt 21.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 686,012 2018-10-05 2018-10-08 195710130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna,Kont ne vazhdim nr 3778/4 dt 20.8.18, ft s 57065289 dt 21.9.18, fh n 12742 dt 21.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 347,983 2018-10-05 2018-10-08 195910130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, Kontrate ne vazhdim nr 3351/4 dt 10.7.18, AMSH nr 3351/4 dt 10.7.18, Ft s 57065287 dt 21.9.18, fh n 12737 dt 21.9.18
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 17,188 2018-10-04 2018-10-05 55610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 604 DT 03.09.2018 NR SER 57065233 FH NR 234 DT 04.09.2018 PV DT 04.09.2018 KONTR 556/1 DT 23.08.2018
    Sp. Tropoje (1836) LEKLI Tropoje 24,359 2018-09-27 2018-09-28 12710130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 121 dt 02.02.2018 kontrate td 04.05.2018 fh 35 dt 6.7.2018 ft 449 dt 4.7.2018
    Shtepia e foshnjes Durres (0707) LEKLI Durres 3,790 2018-09-26 2018-09-27 14021070192018 Ilaçe dhe materiale mjeksore 2107019 2107019/SHTEPIA E FOSHNJES DURRES MEDIKAMENTE FAT NR 89 DT 31.08.2018 UP NR 4/4 DT 19.03.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 548,810 2018-09-25 2018-09-27 183510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 3778/4 dt 20.8.18, ft s 57065240 dt 4.9.18, fh n 12603 dt 4.9.18
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 240,063 2018-09-18 2018-09-19 51510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 576 DT 27.08.2018 NR SER 57065205 FH NR 217 DT 27.08.2018 PV ,KONTR NR 611/2 DT 23.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,071,000 2018-09-17 2018-09-18 178510130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2856/11 dt 12.7.18, ft s 57065218 dt 30.8.18, fh n 12586 dt 30.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,243,200 2018-09-17 2018-09-18 178610130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, UP nr 2856 dt 31.5.18, Njfit nr 2856/11 dt 12.7.18, Kont nr 2856/26 dt 29.8.18, ft s 57065219 dt 30.8.18, fh n 12585 dt 30.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,555,554 2018-09-17 2018-09-18 179110130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2403/4 dt 15.5.18, ft s 57065215 dt 30.8.18 fh n 12564 dt 30.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 214,848 2018-09-17 2018-09-18 178910130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 3551/4 dt 10.8.18 ft s 57065213 dt 30.8.18, fh n 12566 dt 30.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 170,074 2018-09-17 2018-09-18 179010130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont nr 2730/44 dt 16.8.18, ft s 57065216 dt 30.8.18, fh n 12565 dt 30.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 274,358 2018-09-17 2018-09-18 178810130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2600/4 dt 25.5.18 ft s 57065211 dt 30.8.18, fhn 12567 dt 30.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 208,790 2018-09-17 2018-09-18 178710130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 3351/4 dt 10.7.18, ft s 57065212 dt 30.8.18, fh n 12568 dt 30.8.18
    Spitali Elbasan (0808) LEKLI Elbasan 68,029 2018-09-13 2018-09-14 59210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta kontrat nr, 1306 dt. 20.06.2018up 29dt.07.05.2018 fature nr,401 dt.21.06.2018 seri 57065030fl hr, 237 dt 21.06.2018
    Spitali Elbasan (0808) LEKLI Elbasan 170,511 2018-09-13 2018-09-14 59110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta up 359 dt. 02052018shkres 3885 fature nr, 447 dt.04.07.2018 seri 57065076 fl hr, 267 dt04.07.2018