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 All All 334,919,214.00 102 All 2017-01-01 => 2017-12-31 =>

    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
    Sp. Librazhd (0821) B I O CH E M NRP Librazhd 198,000 2017-12-28 2017-12-29 47610130762017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.1049 DT 22.12.2017 PAISJE MJEKSORE APARAT EKG
    Spitali Elbasan (0808) FLORFARMA Elbasan 648,000 2017-12-21 2017-12-27 78110130162017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013016 Spitali Civil Elbasan paisje Nebulizator ultrasonik UP 42 21.04.2017 njof fit 11.05.2017 pcv 11.05.2017 kontr 957 12.05.2017 fat 7104 12.05.2017 seri 49437104 fh 612.05.2017
    Spitali Fier (0909) GEN - ALB FARMA Fier 953,760 2017-12-21 2017-12-27 78610130172017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore APARATURA MJEKSORE PER SPITALIN FIER KNTR 2985 DT 24/11/2017 FAT 760 DT 24/11/2017 SERI 49462410
    Sanatoriumi Tirane (3535) GREEMED Tirane 950,000 2017-12-11 2017-12-13 68210130512017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2017-S.U.S.M ''Shefqet Ndroqi'' eko aparat X ray i levizshem vazhdim kontr. 529/24 dt. 09.12.2016 diference fat.7 ser 41992457 dt 4.1.17 dt. fh. 1 dt. 04.01.2017
    Sp. Devoll (1505) Frederik Çuçka Devoll 46,700 2017-12-07 2017-12-11 26510130672017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI DEVOLL PAGESE PER FREDERIK CUCKA PER BLERJE LAVATRICE NR UR 367 DT 07.12.2017 NR FAT 51 DT 04.12.2017 URP PROK 29 DT 30.11.2017
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 1,668,960 2017-11-20 2017-11-30 69210130642017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013064 spitali berat ,kontr 1471 dt 03.11.2017 blerje aparatura mjeksore likujdim fat nr 5297 dt 15.11.2017 5298 dt 15.11.2017
    Sp. Mat (0625) DNS MEDIKAL Mat 390,000 2017-11-20 2017-11-22 36810130782017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Mat(1013078) Lik. Shp. Rrit, AQT Paisje mjek.&spitalore (Rip. ap. X-Ray Grafi) fat. tat. nr.267 dt. 01.11.17 Shkres. MSH 1970/135 dt 21.07.17 U-P 47 dt. 26.10.17 Vlersim perfund. sistemi, situacion perfund 01.11.2017
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 2,396,908 2017-11-13 2017-11-14 71410130172017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore RIK I RRJETIT TE OKSIGJENIT MATERNITETI FIER KNTR 1927 DT 017/06/2017 FAT 4582 DT 06/10/2017 SERI 53015232
    Sanatoriumi Tirane (3535) GREEMED Tirane 1,000,000 2017-11-10 2017-11-13 64810130512017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2017-S.U.S.M ''Shefqet Ndroqi'' eko aparat X ray i levizshem vazhdim kontr. 529/24 dt. 09.12.2016 diference fat.41992457 dt. fh. 1 dt. 04.01.2017
    Sp. Kucove (0217) MEDIAL Kuçove 116,800 2017-11-08 2017-11-10 30710130742017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013074 pajisje mjeksore fotometer fat nr 23/1/30659823 dt 08.05.2017
    Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 37,584,680 2017-11-08 2017-11-09 173310130492017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Q.S.U.T 1013049, TVSH per blerjen e nje akseleratori, Urdher Drejtorie n 310 dt 7.11.17, Memo n 138 dt 6.11.17 ft INV002284, dt 27.10.17
    Sp. Berati (0202) Donald Molishti Berat 127,800 2017-11-06 2017-11-08 65710130642017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013064 spitali berat ,likujidm fat 16 dt 22.08.2017 kontr nr 610 dt 13.04.2017 orendi per urgjencen
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 9,564,000 2017-11-02 2017-11-03 164310130492017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Q.S.U.T 1013049, furznizim vendosje aparatura sherb reanimac, Kont ne vazhdim nr 2069/10 dt 10.8.17, ft 638 dt 20.9.17, fh n 34 dt 20.9.17, relacion teknik dt 22.9.17 pv pranimi dt 22.9.17
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 897,059 2017-11-01 2017-11-02 38710130012017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013001 Min. Shend. TVSH per p. efuq. te Q. Traumes-Kredi Italiane(Pajisje mjekesore), kont. nr1179/16 dt 30.03.2016 dek. dog. AL1102017 Tirane 2017, shkresa nr 24/18 dt 31.10.2017, fat fat nr 201705000049 dt 18.09.2017
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 4,137,168 2017-10-27 2017-10-30 67810130172017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore RIKONSTRUKSION I RRJETIT TE MATERNITETIT FIER KNTR 1927 DT 07/06/2017 FAT 4092 DT 08/09/2017 SERI 53014742
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 2,423,712 2017-10-20 2017-10-24 37310130012017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013001 (J61908054N) Min. Shend. TVSH per projektin fuq. te Q. se Traumes-Kredi Italiane (paisje mjekesore), kont.(vazhdim) nr 1179/18 dt 11.04.2016, dek. dog. 110 Tirana 2017, fat nr 970/3 AID8098.6.0 dt 09.10.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FONDACIONI"SECID" Tirane 1,641,239 2017-10-17 2017-10-20 34810130012017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013001 Min. Shend. TVSH per projektin Survejenca dhe pergjigjia, per gripin pandemik dhe gripin e shpendeve nga AKSH ne Vendet JugLindor, shkresa nr 6094/1 dt 13.12.2016, marreveshje ekonomike dt 10 qershor 1992, fat nr 1816/1 dt07.04.2017
    Sanatoriumi Tirane (3535) GREEMED Tirane 1,000,000 2017-10-16 2017-10-17 61310130512017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2017-S.U.S.M ''Shefqet Ndroqi'' eko aparat X ray i levizshem vazhdim kontr. 529/24 dt. 09.12.2016 diference fat.41992457 dt. fh. 1 dt. 04.01.2017
    Spitali Vlore (3737) GENIUS SHPK Vlore 838,800 2017-10-11 2017-10-12 55710130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI AUTOHEMOKROM, UPROK NR. 4101, DT. 02.10.2017,FAT NR. 09, DT. 05.10.2017, SERIA 52466859
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 322,800 2017-10-11 2017-10-12 55810130242017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI SHARRE ALLCIE ELEKTRIKE, LAMA, UPROK NR. 4041, DT. 26.09.2017, FAT NR. 588, 29.09.2017, SERIA 49462488