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
  • Etc

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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 1,321,678 2017-12-18 2017-12-21 205410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna Kontrate ne vazhdi m n1903/27 dt 9.5.17, ft 731 s 43500424 dt 4.12.17, fh n 10954 dt 4.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,153,016 2017-12-18 2017-12-21 207510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 4203/14 dt 30.11.17, ft 725 s 43500418 dt 4.12.17 fh n 10963 dt 4.12.17 fh n 10964 dt 4.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 583,189 2017-12-18 2017-12-20 205610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna Kontrate ne vazhdim n 2364/13 dt 21.8.17 ft 722 s 43500415 dt 4.12.17 fh n 10960 dt 4.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 37,844 2017-12-18 2017-12-20 205510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna Kontrate ne vazhdim n 1875/16 dt 22.6.17, ft 726 dt 4.12.17 fh n 10955 dt 4.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,996,705 2017-12-07 2017-12-12 196510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 1923/10 dt 9.5.17 ft 706 dt 23.11.17 fh n 10900 dt 23.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 253,120 2017-12-07 2017-12-12 196410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 1995/12 dt 12.5.17 ft 703 dt 21.11.17 fh n 10883 dt 21.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,567,245 2017-12-05 2017-12-07 190910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 388/9 dt 19.5.17, fh n10780 dt 8.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 253,120 2017-12-04 2017-12-06 189010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1995/12 dt 12.5.17, ft n 693 dt 16.11.17 fh n 10847 dt 16.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 379,680 2017-12-04 2017-12-06 184810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1995/12 dt 12.5.17, ft 674 dt 8.11.17 fh n 10779 dt 8.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 817,216 2017-12-04 2017-12-06 184710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1923/10 dt 9.5.17, ft n 661 dt 1.11.17 fh n 10750 dt 1.11.17
    Spitali Gjirokaster (1111) LEKLI Gjirokaster 17,357 2017-11-23 2017-11-24 47110130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENT FAT NR 658 DT 30.10.2017 NR SER 48975351 FH NR 147 DT 31.10.2017 PV, KONTR 397 DT 16.10.2017
    Spitali Universitar i Traumes (3535) LEKLI Tirane 1,173,032 2017-11-22 2017-11-23 60410171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 148/5 dt 2.11.17 kont. 148/13 dt 9.11.17, ft 676 dt 9.11.17 seri 48975369, fh 284 dt 9.11.17
    Sp. Kavaje (3513) LEKLI Kavaje 36,160 2017-11-16 2017-11-17 34810130712017 Ilaçe dhe materiale mjeksore SPITALI KJ SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTRATE264/12 DT 19.10.2017 FAT 630 DT 16.10.2017 SERI 48975323 FH 62 DT 16.10.2017 PROCV KOLAUDIMI DT 16.10.2017
    Maternitet Nr.2T. (3535) LEKLI Tirane 104,701 2017-11-16 2017-11-17 53010130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr.789 dt. 29.05.2017 fat.48975344 dt 26.10.2017 fh 45 dt. 26.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 316,400 2017-11-14 2017-11-15 176510130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim n 1995/12 DT 12.5.17, FT 647 DT 24.10.17, FH N 10718 DT 24.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 509,607 2017-11-09 2017-11-10 174710130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kontrate ne Vazhdim n 388/9 dt 19.5.17 ft 635 dt 18.10.17, fh n 10703 dt 18.10.17
    Maternitet Nr.2T. (3535) LEKLI Tirane 336,056 2017-11-07 2017-11-08 52110130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" BARNA VAZHDIM KONTR. 789/1 DT. 29.05.2017 FAT. 48975342 DT. 25.10.2017 FH.146 DT. 25.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 286,346 2017-11-06 2017-11-07 170910130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, UP n 2364/1 dt 16.5.17 Njfit n 2364/12 dt 9.8.17, Kont nr 2364/13 dt 21.8.17, ft n 615 dt 3.10.17, fh n 10605 dt 3.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 3,057,639 2017-11-03 2017-11-06 169710130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 388/9 dt 19.5.17 ft 618 dt 6.10.17 fh n 10663 dt 9.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,759,547 2017-11-03 2017-11-06 169810130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim nr 1995/12 dt 11.10.17, ft 621 dt 11.10.17, fh n 10671 dt 11.10.17