Treasury Transactions 2019-2025

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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 961,496,667.00 806 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
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 960,252 2019-02-15 2019-02-18 12010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-blerje barna ,kontrate ne vazhdim nr 5227/4 dt 17.12.2018 ,fat nr 50,seri69349794 dt 14.01.2019 ,fh nr 13714 dt 14.01.2019
    Materniteti Tirane (3535) LEKLI Tirane 111,721 2019-01-10 2019-01-15 78810130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 920/7 dt 23.04.2018 kontr 1450/14 dt 31.12.2018 fat.69349744 DT 31.12.2018 FH 300 DT 31.12.2018
    Materniteti Tirane (3535) LEKLI Tirane 116,162 2019-01-10 2019-01-15 7910130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 915/7 dt 23.04.2018 kontr 1453/1 dt 31.12.2018 fat 69349743 dt 31.12.2018 fh 301 dt 31.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 456,845 2019-01-07 2019-01-14 312910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr 45166/4 dt 17.12.2018 MK 909/9 DT 23.4.2018.kerk drej farmac NR 5166 dt 6.12.2018 fat nr 1008 seri 69349737 dt 28.12.2018. fh nr 13681 dt 28.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 310,643 2018-12-28 2019-01-09 303410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont ne vazhdim nr 4005/31dt2.11.2018. fat nr 999seri 69349728dt 26.12.2018 fh nr 13595dt 26.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 918,000 2018-12-28 2019-01-09 303910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr 2856/40dt 21.12.2018.urdh prok nr 2856 dt 31.5.2018.njoft fituesi nr 2856/10 dt 12.7.2018 fat nr1000seri69349729 dt 26.12.2018 fh nr 13596dt 26.12.2018