Treasury Transactions 2015-2018

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.

    Results

    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 1,528,820 2018-04-19 2018-04-20 58310130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, Kont ne vazhdim nr 388/9 dt 19.5.17, ft s 57063231 dt 28.3.18 fh bn 28.3.18
    Spitali Universitar i Traumes (3535) LEKLI Tirane 234,606 2018-04-13 2018-04-16 16710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente mjekesore, up 27 dt 17.1.18, amendament 27/3 dt 18.1.18, ft 46 dt 22.1.18 seri 57063075 fh 20 dt 22.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 823,214 2018-04-13 2018-04-16 52610130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, UP nr 1192 dt 22.2.18, Njfit nr 1192/27 dt 16.3.18, Ft s 57063220 dt 21.3.18, FH n 11513 dt 21.3.18
    Maternitet Nr.2T. (3535) LEKLI Tirane 54,240 2018-04-13 2018-04-16 11910130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' medikament shtese 88 dt 12.01.2018 fat. 57063229 dt 27.03.2018 fh 20 dt. 27.03.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,209,160 2018-03-21 2018-03-23 38810130492018 Ilaçe dhe materiale mjeksore QSUT, -602, Barna, Kont ne vazhdim nr 110/4 dt 17.1.18 ft s 57063170 dt 27.2.18 fh n 11421 dt 27.2.18
    Materniteti Tirane (3535) LEKLI Tirane 114,989 2018-03-19 2018-03-20 7810130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna shtese kontr. 120/ 21 dt. 26.02.2018 fat. 57063172 dt. 27.02.2018 fh 17 dt. 27.02.2018
    Materniteti Tirane (3535) LEKLI Tirane 336,056 2018-03-19 2018-03-20 5410130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' medikamente shtese kontr.120/1 dt, 31.01.2018 fat.57063117 dt.07.02.2018 fh 6 dt 07.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,567,246 2018-03-15 2018-03-16 38710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 388/9 dt 19.5.17, ft s 57063169 dt 27.2.18 fh n 11419 dt 27.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 221,643 2018-03-15 2018-03-16 38610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 856/2 DT 8.2.18 FT s 57063173 dt 27.2.18 fh n 11418 dt 27.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 325,440 2018-03-15 2018-03-16 38910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 38/4 dt 19.1.18 ft s 57063171 dt 27.2.18 fhn 11422 dt 27.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 759,361 2018-03-06 2018-03-08 29510130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, Kont ne vazhidm nr 54/3 dt 8.1.18 ft s 57063137 dt 15.2.18 fh n 11358 dt 15.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 55,411 2018-03-06 2018-03-08 29610130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, v miratimi 856 dt 7.2.18, Amend Kont n 856/2 dt 8.2.18 ft s 57063139 dt 15.2.18, fh n 11359 dt 15.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,558,466 2018-03-06 2018-03-08 29410130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, Amend Kont nr 110/4 dt 17.1.18 ft s 57063140 dt 15.2.18 fh n 11357 dt 15.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 12,615 2018-03-06 2018-03-08 29310130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, V miratimi 814 dt 6.2.18 shtese kont nr 814/2 dt 8.2.18 ft s 57063138 dt 15.2.18 fh n 11356 dt 15.2.18
    Spitali Elbasan (0808) LEKLI Elbasan 10,848 2018-02-23 2018-02-26 8510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.22 dt.4.1.2018;pv.18.1.2018;vend.18.1.2018 kont.29/4 dt.18.1.2018;faT.59 dt.26.1.2018 seri 57063088 ;fh.23 dt..26.1.2018
    Spitali Korce (1515) LEKLI Korçe 21,696 2018-02-23 2018-02-26 8210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.112 DT.19.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.60 DT.26.01.2018;F.HYRJE NR.49 DT.26.01.2018;UBLERJE 32466
    Spitali Shkoder (3333) LEKLI Shkoder 16,489 2018-02-22 2018-02-23 8010130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente up nr 68 dt 08.01.2018,amen kon nr 294 dt 19..01.2018,fat nr 57063090 dt 26.1.2018,pv dt 26.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 795,500 2018-02-22 2018-02-23 21810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Amendim Kontrate ne vazhdim nr 110/4 dt 17.1.18, ft s 57063107 dt 2.2.18, fh n 11270 dt 2.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 938,425 2018-02-19 2018-02-20 19710130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, Kont ne vazhdim nr 54/3 dt 8.1.18, ft s 57063100 dt 1.2.18, fh n 11247 dt 1.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,567,246 2018-02-19 2018-02-20 19810130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, Kont ne vazhdim nr 388/9 dt 19.5.17, ft s 57063101 dt 1.2.18, fh n 11248 dt 1.2.18