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.
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  • How much money is paid at certain time intervals
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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
    Spitali Universitar i Traumes (3535) LEKLI Tirane 193,132 2018-09-10 2018-09-11 57810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont.152/2 dt 3.7.18, ft 470 dt 12.7.18 seri 57065099, fh 265 dt 12.7.18
    Materniteti Tirane (3535) LEKLI Tirane 297,630 2018-09-10 2018-09-11 46710130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna up 757/9 dt 21.06.2018 kontr 757/21 dt 23.07.2018 fat 57065148 dt 31.07.2018 fh 190 dt 31.07.2018
    Materniteti Tirane (3535) LEKLI Tirane 255,111 2018-09-10 2018-09-11 48610130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna up 757/9 dt 21.06.2018 kontr 757/21 dt 23.07.2018 fat 57065132 dt 25.07.2018 fh 1980 dt 25.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 548,810 2018-09-07 2018-09-10 168610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 913/7 dt 23.4.18, AMSH n 882/1 dt 23.4.18, Kont nr 3778/4 dt 20.8.18, Ft s 57065201 dt 24.8.18, fh n 12503 dt 24.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 342,947 2018-09-06 2018-09-07 166710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2600/4 dt 25.5.18, ft s 57065186 dt 17.8.18, fh n 12463 dt 17.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 214,848 2018-09-04 2018-09-07 165810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 3551/4 dt 10.8.18, ft s 57065185 dt 17.8.18, fh n12462 dt 17.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 5,639,775 2018-08-27 2018-08-28 159110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2533/4 dt 22.5.18, ft543 dt 57065172 dt 9.8.18, fh n 12409 dt 9.8.18
    Shtepia e foshnjes Durres (0707) LEKLI Durres 19,095 2018-08-22 2018-08-23 12221070192018 Ilaçe dhe materiale mjeksore 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT 85 SERIA 57065462 MEDIKAMENTE
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,916,254 2018-08-16 2018-08-17 153110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2179/2 dt 28.5.18, ft s 57065158 dt 1.8.18, fh n 12344 dt 1.8.18
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 10,439 2018-08-15 2018-08-16 43310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 476NR SER 57065105 DT 12.07.2018 FH NR 180 DT 13.07.2018 PV ,KONTR NR 611/1 DT 10.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 696,969 2018-08-15 2018-08-16 149310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2403/4 dt 15.5.18, ft s 57065156 dt 1.8.18, fh n 12341 dt 1.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 274,358 2018-08-14 2018-08-15 143410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2600/4 dt 26.4.18, ft s 57065131 dt 25.7.18, fh n 12263 dt 25.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 417,580 2018-08-13 2018-08-14 140610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 3351/4 dt 10.7.18, ft s 57065122 dt 23.7.18, fh n 12241 dt 23.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 827,137 2018-08-13 2018-08-14 140510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim 2543/5 dt 7.6.18,ft s 57065123 dt 23.7.18, fh n 12240 dt 23.7.18
    Materniteti Tirane (3535) LEKLI Tirane 34,798 2018-08-06 2018-08-07 44110130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader2903/6 DT 18.06.2018 VAZHDIM KONTR 800/1 DT 19.07.2018 FAT 57065147 DT 31.07.2018 FH 189 DT 31.07.2018
    Spitali Universitar i Traumes (3535) LEKLI Tirane 1,277,777 2018-07-26 2018-08-01 50310171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont.89/2 dt 24.5.18, ft 441 dt 4.7.18 seri 57065070, fh 258 dt 4.7.18
    Spitali Universitar i Traumes (3535) LEKLI Tirane 208,789 2018-07-26 2018-08-01 50410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 359 dt 2.5.18, marveshje kuader 2923/6 18.6.18, kont.152/2 dt 3.7.18, ft 440 dt 4.7.18 seri 57065069, fh 259 dt 4.7.18
    Spitali Vlore (3737) LEKLI Vlore 69,596 2018-07-26 2018-07-27 38110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 3000, DT. 02.07.2017, UP NR. 359, DT. 02.05.2018, FAT NR.446, DT. 04.07.2018,SERIA 57065075 ,FH NR.200, DT. 06.07.2018
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 6,246 2018-07-25 2018-07-26 30410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 362 NR SER 57063391 FH NR 121 DT 05.06.2018 PV DT 05.06.2018 KONTR 611 DT 14.05.2018
    Spitali Korce (1515) LEKLI Korçe 114,834 2018-07-25 2018-07-26 37910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B15 KONTRATE NR.761 DT.29.06.2018;U.P 359 DT.02.05.18;FAT.NR.448 DT.04.07.2018;F.H NR.215 DT.04.07.2018;UB 33614;MARV.KUADER NR.2923 DT.18.06.2018;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 3885 DT.18.06.2018