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 EUROMED All 1,075,925,011.00 1,271 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
    Sp. Berati (0202) EUROMED Berat 93,762 2018-12-27 2018-12-28 83710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrata nr 1646 date 18.10.2018, fat nr 1260 date 24.12.2018 seri 674909902
    Spitali Fier (0909) EUROMED Fier 13,770 2018-12-27 2018-12-28 78010130172018 Ilaçe dhe materiale mjeksore MAT MJEKIMI PER SPITALIN FIER KNTR 2739 DT 16/10/2018 FAT 1247 DT 21/12/2018 SERI 67483539
    Spitali Psikiatrik Elbasan (0808) EUROMED Elbasan 129,924 2018-12-26 2018-12-27 35610130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Mat.mjekimi marrv.kuad 905/14 up.905 kont.108 dt.19.12.2018 fat.1253 dt.21.12.2018 seri 67483545 fh.nr.5 dt.21.12.2018
    Sp. Pogradec (1529) EUROMED Pogradec 541,886 2018-12-26 2018-12-27 47510130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Materiale Mjekimi UBKMD nr.3 dt03.01.18,UR Prok=110 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.905/14 dt23.04.18,Kon 131 dt 29.10.18,Fat nrs.67483531F/hyrja nr.194+P/V-M-D dt 20.12.2018
    Sp. Pogradec (1529) EUROMED Pogradec 37,524 2018-12-26 2018-12-27 47710130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Materiale Mjekimi UBKMD nr.3 dt03.01.18,UR Prok=109 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.904/10 dt23.04.18,Kon 132 dt 29.10.18,Fat nrs.67483532+F/hyrja nr.195+P/V-M-D dt 20.12.2018
    Sp. Puke (3330) EUROMED Puke 213,142 2018-12-26 2018-12-27 24010130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.nr.110 dt.02.02.2018 aut.nr.882/1 dt.23.04.2018 fat tat .1225 dt.19.12.2018 fh nr.73 dt.19.12.2018 kont nr.532 dt.17.12.2018
    Sp. Puke (3330) EUROMED Puke 73,686 2018-12-26 2018-12-27 23910130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.nr.109 dt02.02.2018 aut.nr.882/1 dt.23.04.2018 fat tat.1226 dt.19.12.2018 fh.nr.74 dt.19.12.2018 kont.533 dt.17.12.2018
    Materniteti Tirane (3535) EUROMED Tirane 9,499,200 2018-12-26 2018-12-27 73610130502018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013050 SUOGJ ''M.Geraldine'' bl analizatori ADN up 1128/6 dt 29.10.2018 kontr 1128/11 dt 23.11.2018 fat 67483886 dt 19.12.2018 fh 16 dt 19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,997,017 2018-12-26 2018-12-27 297010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kont ne vazhdim nr 4494/5dt 17.10.2018.fat nr 1254 seri 67483546 dt 21.12.2018 fh nr 13550dt 21.12.2018
    Sp. Tropoje (1836) EUROMED Tropoje 44,160 2018-12-25 2018-12-27 20310130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjekesore detyrim ne vite ft 49 date 19.11.2018 shkrese date 01.10.2017
    Sp. Devoll (1505) EUROMED Devoll 7,826 2018-12-24 2018-12-26 31810130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EUROMED PER MATERIALE MJEKIM MM4 NR KONTRATE 1002 DT 31.10.2018 NR FAT 1242 DT 20.12.2018
    Sp. Devoll (1505) EUROMED Devoll 186,745 2018-12-24 2018-12-26 31910130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER EUROMED PER MATERIALE MJEKIM MM3 NR KONTRATE 1003 DT 31.10.2018 NR FAT 1241 DT 20.12.2018
    Spitali Diber (0606) EUROMED Diber 2,169,276 2018-12-24 2018-12-26 25810130152018 Ilaçe dhe materiale mjeksore 1013015 Spitali ilace, Kontr UP 72 dt 13.02.17, Kontr 144 dt 23.03.2017, fat 4681679 dt 25.10.2017, FH 56 dt 25.10.2017
    Spitali Elbasan (0808) EUROMED Elbasan 10,380 2018-12-24 2018-12-26 92810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi mjeksore shkrese nr, 882/1 u-p nr, 109 dt, 02.02.2018 kontrat 1743 fature nr, 1243 seri 67483535 fl hr, 425 dt. 20.12.2018
    Sp. Permet (1128) EUROMED Permet 133,285 2018-12-24 2018-12-26 34510130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 1214,1215 NR SER 67483506,67483507 DT 15.12.2018 FH NR 163,164 DT 15.12.2018 KONT NR 810,810/1 DT 20.11.2018
    Spitali Shkoder (3333) EUROMED Shkoder 88,861 2018-12-24 2018-12-26 69310130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder4 blerje materjale mjekimi kon ne vazhdim nr 3366 dt 19.09.2018, fat nr 67483520 dt 19.12.2018.fh nr 387 dt 19.12.2018,pv dt 19.12.2018
    Spitali Shkoder (3333) EUROMED Shkoder 33,653 2018-12-24 2018-12-26 69410130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi kon ne vazhdim nr 3367 dt 19.09.2018,fat nr 67483521 dt 19.12.2018,fh nr 388 dt 19.12.2018, pv dt 19.12.2018
    Maternitet Nr.2T. (3535) EUROMED Tirane 9,600 2018-12-21 2018-12-24 67710130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna vazhdim kontr 35 dt 27.04.2018 fat 67483525 dt 19.12.2018 fh 4 dt 19.12.2018
    Maternitet Nr.2T. (3535) EUROMED Tirane 5,760 2018-12-21 2018-12-24 67110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' kite &reagente vazhdim kontr 35 dt 27.04.2018 fat. 67483511 dt 17.12.2018 fh 3 dt 17.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 155,520 2018-12-21 2018-12-24 287510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate nr 4805/4 dt 15.11.2018.MK 905/14 DT 23.4.2018.AMSH 2220 dt 26.4.2018 ,fat nr 1149 seri 67483641 dt 21.11.2018,fh nr 13269 dt 22.11.2018