Treasury Transactions 2019-2024

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.
    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 775,762,511.00 681 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
    Materniteti Tirane (3535) LEKLI Tirane 74,129 2019-07-11 2019-07-12 33710130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' BARNA AUTORIZIM 1000/18 DT 22.05.2019 kontr 611/2 dt 05.06.2019 ft.75519300 dt 12.06.2019 fh 134 dt 12.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 114,586 2019-07-10 2019-07-11 146010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna sipas kontrates ne vazhdim nr 207/23 dt 16.5.2019, fat nr 886 seri 75519393 dt 26.6.2019 fh nr 14743 dt 26.6.2019
    Sp. Librazhd (0821) LEKLI Librazhd 127,100 2019-07-10 2019-07-11 28210130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 788 DATE 12.06.2019,FH FARMACIE NR 55 DATE 13.06.2019KONT NR 31/2 DATE 27.05.2019,URDHER BLERJE NR 3933.
    Spitali Vlore (3737) LEKLI Vlore 28,925 2019-07-10 2019-07-11 41010130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2795, DT. 27.05.2019, UP NR.1012, DT.13.02.2019, FAT NR 821, DT. 17.06.2019, SERIA75519328, FH NR 99, DT. 17.06.2019
    Spitali Vlore (3737) LEKLI Vlore 196,975 2019-07-10 2019-07-11 41110130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2948, DT. 03.06.2019, UP NR.1000, DT. 24.05.2019, FAT NR.822, DT. 17.06.2019, SERIA 75519329, FH NR98, DT. 17.06.2019
    Spitali Universitar i Traumes (3535) LEKLI Tirane 319,077 2019-07-04 2019-07-05 45210171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , blerje medikamente , up 144 dt 13.2.19, m.kuader 106/19 dt 31.5.19,kont 106/19 date 31.5.2019 fat 75519267 date 7.6.2019 fh 222 date 7.6.2019
    Maternitet Nr.2T. (3535) LEKLI Tirane 212,718 2019-07-03 2019-07-04 37910130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602-barna marv kuader 1000/21 dt 23.05.2019 kontr 826/1 dt 07.06.2019 ft.75519348 dt 19.06.2019 fh 163 dt 19.06.2019
    Maternitet Nr.2T. (3535) LEKLI Tirane 118,185 2019-07-03 2019-07-04 37810130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602-barna marv kuader 1000/21 dt 23.05.2019 kontr 826/1 dt 07.06.2019 ft.75519348 dt 19.06.2019 fh 163 dt 19.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 286,847 2019-06-24 2019-06-25 128710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, MK 1000/17, dt 22.05.2019, AMSH 1000/18, dt 22.05.2019, kont. nr 2027/4, dt 30.05.2019, fat nr 759, seri 75519266, dt 07.06.2019, fh nr 14612, dt 07.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,249,710 2019-06-24 2019-06-25 127710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, MK 1001/28, dt 24.05.2019, AMSH 1001/29, dt 24.05.2019, kont. nr 2042/4, dt 31.05.2019, fat nr 747, seri 75519254, dt 05.06.2019, fh nr 14596, dt 05.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,327,040 2019-06-24 2019-06-25 128810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, MK 1000/17, dt 22.05.2019, AMSH 1000/18, dt 22.05.2019, kont. nr 2021/4, dt 29.05.2019, fat nr 757, seri 75519264, dt 07.06.2019, fh nr 14611, dt 07.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 278,670 2019-06-24 2019-06-25 128610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, MK 1000/17, dt 22.05.2019, AMSH 1000/18, dt 22.05.2019, kont. nr 2026/4, dt 29.05.2019, fat nr 57, seri 75519265, dt 07.06.2019, fh nr 14613, dt 07.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,035,477 2019-06-24 2019-06-25 127610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, up14005, dt 6.9.2018, MK 4005/15, dt19.10.2018, kont. nr 207/12, dt 5.4.2019, fat nr748, seri 75519255, dt 05.06.2019, fh nr 14603, dt 5.06.2019
    Sp. Tropoje (1836) LEKLI Tropoje 51,568 2019-06-20 2019-06-21 8210130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 144 dt 13.02.2019 kontrate dt 03.06.2019 ft 787 dt 12.06.2019 fh 41 dt 13.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 823,073 2019-06-19 2019-06-21 124210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, sipas kontrates ne vazhdim nr 1565/4, dt 17.04.2019, fature nr 725, seri 75519232, dt 31.05.2019, fh nr 14575, dt 31.05.2019
    Spitali Shkoder (3333) LEKLI Shkoder 85,939 2019-06-20 2019-06-21 29410130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder kon ne vazhdim 1362 dt 11.04.2019, ft 753 dt 06.06.2019 ns 75519260 fh 175 dt 06.06.2019 pv 06.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 114,586 2019-06-05 2019-06-06 112610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates nr 207/23, dt 16.5.2019,urdh prok nr 4005 dt 6.9.2018.MK 4005/15 DT 19.10.2018.fature nr 660 seri 75519167 dt 21.5.2019, fh nr 14503 dt 21.5.2019
    Shtepia e foshnjes Durres (0707) LEKLI Durres 57,172 2019-05-28 2019-05-29 6221070192019 Ilaçe dhe materiale mjeksore SHTEPIJA E FOSHNJES /2107019/MEDIKAMENTE FAT 24
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 114,586 2019-05-23 2019-05-24 103910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates ne vazhdim nr 207/13 dt 05.4.2019,.fature nr597 seri 75519104 dt 7.5.2019, fh nr 14420 dt 7.5.2019
    Spitali Shkoder (3333) LEKLI Shkoder 85,940 2019-05-22 2019-05-23 24210130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder kon ne vazhdim ft 626 dt 13.05.2019 ns 75519133 fh 155 dt 13.05.2019 pv 13.05.2019