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
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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 Kukes (1818) LEKLI Kukes 12,258 2018-07-25 2018-07-26 34810130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 57dt 14.06.2018 fat 395 seri 57065024dt19.06.2018
    Spitali Kukes (1818) LEKLI Kukes 21,484 2018-07-25 2018-07-26 33510130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 111dt28.06.2018 fat 417seri 57065048dt 28.06.2018
    Maternitet Nr.2T. (3535) LEKLI Tirane 459,338 2018-07-23 2018-07-24 31110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna autorizim 3885 dt 18.06.2018 kontr 113 dt 03.07.2018 fat 260520082 dt 09.07.2018 fh 109 dt 09.07.2018
    Sp. Librazhd (0821) LEKLI Librazhd 53,412 2018-07-20 2018-07-23 23010130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 409 DATE 22.06.2018,FH NR 38 DATE 22.06.2018,KONTRATE NR 48/14 DATE 20.06.2018,URDHER BLERJE NR 3680 DATE 22.06.2018.
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,097,619 2018-07-19 2018-07-20 122610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2431/4 dt 14.5.18, Ft s 57065064 dt 3.7.18, fh n 12101 dt 3.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 429,697 2018-07-19 2018-07-20 122710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2656/4 dt 25.5.18, Ft s 57065065 dt 3.7.18, fh n 12102 dt 3.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,726,500 2018-07-19 2018-07-20 122810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2543/5 dt 7.6.18, ft s 57065063 dt 3.7.18, fh n 12103 dt 3.7.18
    Sp. Kavaje (3513) LEKLI Kavaje 13,718 2018-07-18 2018-07-19 24710130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 372 SERI 57065001DT 06.06.2018 HYRJE NR 67DT 06.06.2018 PROCES VERBAL KOLAUDIM DT06.06.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 614/3DT 04.06.2018
    Sp. Kolonje (1514) LEKLI Kolonje 38,235 2018-07-18 2018-07-19 17510130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore ,kontrate 47 dt 11.07.2018,lik i fat nr 466 dt 11.07.2018,fh nr 86 dt 11.07.2018
    Shtepia e foshnjes Durres (0707) LEKLI Durres 2,863 2018-07-11 2018-07-12 9321070192018 Ilaçe dhe materiale mjeksore 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT79 MEDIKAMENTE
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,954,062 2018-07-09 2018-07-10 113910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2543/5 dt 7.6.18, ft s 57065040 dt 25.6.18, fh n 12062 dt 25.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 214,848 2018-07-05 2018-07-09 113010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna Qershor 2018, Konr ne vazhdim nr 2656/4 dt 25.5.18, ft s 57065035 dt 22.6.18, fh n 12058 dt 22.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,916,254 2018-07-05 2018-07-06 113110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna Qershor 2018, Konr ne vazhdim nr 2179/2 dt 28.5.18, ft s 57065033 dt 22.6.18, fh n 12052 dt 22.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 929,292 2018-07-04 2018-07-05 109610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna -602, Kont ne vazhdim nr 2403/4 dt 15.5.18, Ft s 57065021 dt 18.6.18, fh n 12012 dt 18.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,890,600 2018-07-03 2018-07-04 106610130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, MK n 910/6 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kont nr 2543/5 dt 7.6.18, ft s 57065013 dt 13.6.18, fh n 11979 dt 13.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 214,848 2018-07-03 2018-07-04 108210130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, Kont ne vazhdim nr 2656/4 dt 14.6.18, ft s 57065014 dt 14.6.18, fh n 1993 dt 14.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,879,925 2018-06-28 2018-06-29 104410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2533/4 dt 22.5.18, fts 57065008 dt 11.6.18, fh n 11974 dt 11.6.18
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 473,880 2018-06-27 2018-06-28 19910130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 321,345 dt 28.05.2018 NR SER 57063365,57063374 FH NR 94,117 DT 28.05.2018 PV DT 28.05.2018 KONTR NR 611 DT 14.05.2018
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 30,079 2018-06-27 2018-06-28 19810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 321 DT 08.05.2018 NR SER 57063350 FH NR 50 DT 08.05.2018 PV DT 08.05.2018 KONTR NR 556 DT 08.05.2018
    Spitali Shkoder (3333) LEKLI Shkoder 107,424 2018-06-27 2018-06-28 29310130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente Marr kuader 920/7 dt 23.04.2018,Aut lidhje kon nr 882/1 dt 23.04.2018,kon nr 1909 dt 25..05.2018,fat nr 57063393,fh nr 153 dt 04.06.2018 pv dt 04.06.2018