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.
    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 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 3,796,700 2018-02-16 2018-02-19 19410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Vend miratimi n 113 dt 4.1.18, Kont Amend nr 113/3 dt 8.1.18, ft s 57063098 dt 31.1.18, fh n 11246 dt 31.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 180,800 2018-02-15 2018-02-16 17210130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT - 602, Barna, Amendim Kont nr 110/4 dt 17.1.18, ft s 57063086 dt 26.1.18, fh n 11215 dt 26.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 795,500 2018-02-13 2018-02-15 14010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Amendim Kont nr 110/4 dt 17.1.18, ft s 57063074 dt 19.1.18, fh n 11186 dt 19.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,567,246 2018-02-12 2018-02-13 8810130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, Kont ne vazhdim nr 388/9 dt 19.5.17, akt marreveshje 127 dt 25.3.16, ft s 57063051 dt 11.1.18, fh n 11124 dt 11.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 379,680 2018-02-09 2018-02-12 8610130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, - 602- Barna, UP n 54 dt 4.1.18, kont shtese n 54/3 dt 8.1.18, ft s 5706346 dt 10.1.18, fh n 11122 dt 10.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 234,606 2018-02-09 2018-02-12 8710130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, - 602- Barna, UP n 54 dt 4.1.18, kont shtese n 54/3 dt 8.1.18, ft s 57063052 dt 11.1.18, fh n 11123 dt 11.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,478,640 2018-01-17 2018-01-19 222110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 4384/20 dt 15.12.17, Ft s 57063007 dt 22.12.17, fh n 11084 dt 22.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 861,568 2018-01-17 2018-01-19 223010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kontrate ne vazhdim nr 2537/24 dt 27.12.17 ft s 57063022 dt 29.12.17 fh n 11108 dt 29.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 276,840 2018-01-17 2018-01-19 222810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Materiale Mjekesore, Kont ne vazhdim nr 4384/20 dt 19.12.17 ft 780 dt 29.12.17, s 57063023 fh n 11102 dt 29.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 123,360 2018-01-17 2018-01-19 222210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 4384/16 dt 15.12.17, Ft 766 dt 22.12.17, s57063009, fh n 11085 dt 22.12.17
    Sanatoriumi Tirane (3535) LEKLI Tirane 128,590 2018-01-15 2018-01-16 75110130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'', barna, autorizim MSh, n 2124/10 dt 19.6.13 Kont dt 12.7.13, ft 470 dt 06888965 dt 28.8.17 fh n 107 dt 28.8.13
    Shtepia e foshnjes Durres (0707) LEKLI Durres 103,406 2017-12-29 2018-01-10 17721070192017 Ilaçe dhe materiale mjeksore 2107019/SHTEPIA E FOSHNJES/lik FAT57 MEDIKAMENTE
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,812,052 2017-12-29 2018-01-09 219010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 2592/13 dt 26.7.17 ft s 43500447 dt 15.12.17, fh n 11052 dt 15.12.17
    Spitali Diber (0606) LEKLI Diber 180,800 2017-12-26 2017-12-29 23310130152017 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace dhe mat. mjeksore UP nr 89, dt 17.2017, fat nr 585 dt 22.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,977,500 2017-12-22 2017-12-29 210310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont ne vazhdim nr 1923/10 dt 9.5.17 ft 730 s 43500423 dt 4.12.17 fhn 10953 dt 4.12.17 autorizim n 931/14 dt 13.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,567,245 2017-12-22 2017-12-29 209710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont ne vazhdim nr 388/9 dt 19.5.17, ft n 733 s 43500426 dt 4.12.17 fh n 10961 dt 4.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 724,820 2017-12-20 2017-12-27 210010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Kont ne vazhdim nr 2592/13 dt 26.7.17 ft 723 s 43500416 dt 4.12.17 fh n 10958 dt 4.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 9,491,750 2017-12-20 2017-12-27 210110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Kont ne vazhdim nr 1675/10 dt 2.6.17 ft727 s 43500420 dt 4.12.17 fh n 10957 dt 4.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 472,972 2017-12-20 2017-12-27 210210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Kont ne vazhdim nr 1995/13 dt 12.5.16 ft 729 s 43500422 dt 4.12.17, fh n 10956 dt 4.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,262,366 2017-12-20 2017-12-27 209910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna Kont ne vazhdim nr 1995/12 dt 12.5.17 ft 728 s 43500421 dt 4.12.17 fh n 10959 dt 4.12.17