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
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 205,768 2018-06-25 2018-06-26 990130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, barna vazhdim kontr.2600/4 dt 25.05.2018 fat 57063396 dt 05.06.2018 fh 11906 dt 05.06.2018
    Shtepia e foshnjes Durres (0707) LEKLI Durres 41,165 2018-06-21 2018-06-22 7721070192018 Ilaçe dhe materiale mjeksore 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT 57065451,52,53
    Sp. Gramsh (0810) LEKLI Gramsh 12,258 2018-06-21 2018-06-22 23810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.368 date 05.06.2018,flet hyrje nr.97 date 05.06.2018,kontrate nr.171/9 date 25.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 823,214 2018-06-21 2018-06-22 96010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2431/4 dt 14.5.18, ft s 57063381 dt 31.5.18, fh n 11879 dt 31.5.18
    Spitali Universitar i Traumes (3535) LEKLI Tirane 2,323,231 2018-06-20 2018-06-21 36910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 120 dt 2.2.18, mareveshje kuader 915/7 dt 23.4.18, kont.89/2 dt 24.5.18, ft 346 dt 29.5.18 seri 57063375, fh 172 dt 29.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,916,254 2018-06-20 2018-06-21 92510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, UP AMSH nr 2865/1 dt 5.7.17 Kont nr 2179/2 dt 28.5.18, ft s 57063376 dt 29.5.18, fh n 11856 dt 29.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 214,848 2018-06-13 2018-06-14 87410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, MK n 920/7 dt 23.4.18, AMSH n 2237/1 dt 23.4.18, kont nr 2656/4 dt 25.5.18, Ft s 57063370 dt 25.5.18, fh n 11826 dt 25.5.18
    Spitali Vlore (3737) LEKLI Vlore 128,908 2018-06-13 2018-06-14 20510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1823, DT. 02.05.2018, UP NR. 125, DT 02.02.2018, FAT NR. 28;326, DT. 02.05;18.05.2018, SERIA 57063310-355, FH NR. 77;139, DT. 02.05;18.05.2018
    Materniteti Tirane (3535) LEKLI Tirane 223,442 2018-06-07 2018-06-08 29710130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marv kuader 920/7 dt 23.04.2018 kontr 555/4 dt 23.05.2018 fat 57063372 dt 28.05.2018 fh. 86 dt 28.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 232,323 2018-06-07 2018-06-08 82610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2403/4 dt 15.5.18, ft s 57063354 dt 18.5.18, fh n 11794 dt 18.5.18
    Materniteti Tirane (3535) LEKLI Tirane 143,425 2018-06-07 2018-06-08 27710130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi marrv kuader 910/6 dt 23.04.2018 kontr.566/6 dt 18.05.2018 fat 57063373 dt 28.05.2018 fh 87 dt 28.05.2018
    Spitali Universitar i Traumes (3535) LEKLI Tirane 998,989 2018-06-05 2018-06-07 31910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT pagese ft ilace nr 243 dt 17.4.18 sr 57063272 fh 138 dt 17.4.18,vazhdim kontr 52/17 dt 12.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 411,607 2018-06-04 2018-06-05 79410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, AMSH nr 2237/1 dt 26.4.18, Kont nr 2431/4 dt 14.5.18, ft s 57063345 dt 15.5.18, fh n 11761 dt 15.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 696,969 2018-06-04 2018-06-05 79710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, AMSH n 2237/1 dt 26.4.18, MK n 914/14 dt 23.4.18, ft s 57063347 dt 15.5.18, fh n 11769 dt 15.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 274,405 2018-06-04 2018-06-05 79010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Marreveshje Kuader 913/7 dt 23.4.18, AMSH 2237/1 dt 26.4.18, Kont nr 2431/4 dt 14.5.18, ft s 57063344 dt 14.5.18 fh n 11757 dt 14.5.18
    Materniteti Tirane (3535) LEKLI Tirane 116,162 2018-05-30 2018-05-31 22610130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv.kuader 915/7 dt 23.04.2018 kontr 560/1 dt 03.05.2018 fat 57063353 dt 18.05.2018 fh 83 dt 18.05.2018
    Materniteti Tirane (3535) LEKLI Tirane 255,111 2018-05-09 2018-05-10 17410130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna up 421/4 dt 20.04.2018 fat 57063284 dt 23.04.2018 fh 25 dt 23.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 123,482 2018-05-09 2018-05-10 70510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 1192/39 dt 21.3.18, ft s 57063277 dt 20.4.18, fh n 11699 dt 20.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 411,607 2018-04-27 2018-04-30 63810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1192/39 dt 21.3.18, ft s 57063247 dt 5.4.18, flete hyrje nr 11620 dt 5.4.18
    Spitali Universitar i Traumes (3535) LEKLI Tirane 2,368,190 2018-04-25 2018-04-26 20510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT pagese ft ilace nr 172 dt 12.3.18 sr 57063201 fh 74 dt 12.03.18, u prok 20.2.18 kontr 52/17 dt 12.3.18 fit 5.3.18