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 M E D I C A M E N T A All 776,085,122.00 1,541 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. Sarande (3731) M E D I C A M E N T A Sarande 300,000 2018-12-27 2018-12-28 37810130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 20967 DAT 24.07.2018 U PROK NR 27 DAT 28.06.2018 FL HYRJA NR 196 DAT 24.07.2018
    Spitali Fier (0909) M E D I C A M E N T A Fier 300,346 2018-12-26 2018-12-27 74110130172018 Ilaçe dhe materiale mjeksore MEDIKAMENETE SPITALI FIER KNTR UP 84 DT 14/09/2018,FAT 260524571 DT 26/09/2018 SERI 260524571
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 408,010 2018-12-26 2018-12-27 93010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont. 190/2 dt 12.10.18, ft 260529350 dt 19.12.18, fh 510 dt 19.12.18
    Spitali Diber (0606) M E D I C A M E N T A Diber 119,500 2018-12-24 2018-12-26 25910130152018 Ilaçe dhe materiale mjeksore 1013015 Spitali ilace, Kontr 384 dt 03.07.2017, UPO 86 dt 17.02.2017, Fat 237477320 dt 22.12.2017, FH 79 dt 31.12.2017
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 88,357 2018-12-24 2018-12-26 40410130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 1046 sipas mareveshje kuader nr 907/13 dt 23.04.2018 lik i fat me nr 260529181 nr ser 260529181 fhyrje nr 29 dt 15.12.2018
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 796,860 2018-12-24 2018-12-26 46910130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Blerje Medikamente UBKMD=3 dt 03.01.2018,Urdhr Prok nr.30 dt 23.07.2018,Ftesa of dt 24.07.2018,Rap Vlersimit+Nj fituesi APP dt 25.07.2018,Fat nrs.260521292,Flet hyrja nr.146+P/V-M-D dt 27.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 4,809,750 2018-12-24 2018-12-26 294210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 BARNA KONTRATE NR 5238/4 DT 18.12.2018.MK 915/7 DT 23.4.2018.KERK DREJ FAMAC NR 5238 DT 13.12.2018.FAT NR 260529285 SERI 260529285 DT 18.12.2018 fh nr 13485 dt 18.12.2018
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 2,513,500 2018-12-24 2018-12-26 92110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kontr.88/13 dt 12.7.18, ft 260529351 dt 19.12.18 , fh 511 dt 19.12.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 932,595 2018-12-21 2018-12-26 291810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5147/4 dt 17.12.2018 .MK 2923/6 DT 18.6.2018.kerk drejt farmcnr5147 dt 6.12.2018,fat nr 260529286 seri260529286 dt 18.12.2018,fh nr 13490 dt 18.12.2018
    Spitali Fier (0909) M E D I C A M E N T A Fier 58,708 2018-12-21 2018-12-24 67810130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2725 DT 15/10/2018 FAT 260526231 DT 24/10/2018
    Spitali Fier (0909) M E D I C A M E N T A Fier 4,733 2018-12-21 2018-12-24 68310130172018 Ilaçe dhe materiale mjeksore MEFIKAMENTE SPITALI FIER KNTR 2463 DT 11/09/2018 FAT 260523626 DT 11/09/2018
    Spitali Fier (0909) M E D I C A M E N T A Fier 117,416 2018-12-21 2018-12-24 68110130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1426/1 DT 09/05/2018 FAT 256131512 DT 17/05/2018
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 11,232 2018-12-21 2018-12-24 47010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.260527407 date 13.11.2018,flet hyrje nr.188 date 13.11.2018,kontrate nr.450 date 12.11.2018
    Sp. Mat (0625) M E D I C A M E N T A Mat 3,645 2018-12-21 2018-12-24 38110130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 260525928 dt 17.10.2018 Kontrate nr. 111 dt 15.10.2018 U-Prok. MSHMS Nr. 113/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) M E D I C A M E N T A Mat 28,890 2018-12-21 2018-12-24 38410130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 260519004 dt 20.06.2018 Kontrate nr. 58 dt 12.06..2018 U-Prok. MSHMS Nr. 113/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) M E D I C A M E N T A Mat 1,254 2018-12-21 2018-12-24 38210130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 260525926 dt 17.10.2018 Kontrate nr. 109 dt 15.10.2018 U-Prok. MSHMS Nr. 117/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) M E D I C A M E N T A Mat 1,224 2018-12-21 2018-12-24 38310130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 260525925dt 17.10.2018 Kontrate nr. 110 dt 15.10.2018 U-Prok. MSHMS Nr. 116/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 110,770 2018-12-21 2018-12-24 44510130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,UBKMD nr.3 dt 03.01.18,UR Prok=120 dt 02.02.2018,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.915/7 dt 23.04.2018,Kon nr.77 dt 11.06.2018,Fat nrs.260519268+F/hyrja nr.117+P/V-M-D dt 25.06.2018
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 20,400 2018-12-21 2018-12-24 44410130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,UBKMD nr.3 dt 03.01.18,UR Prok=116 dt 02.02.2018,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.911/10 dt 23.04.2018,Kon nr.76 dt 11.06.2018,Fat nrs.260519267+F/hyrja nr.118+P/V-M-D dt 25.06.2018
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 29,150 2018-12-21 2018-12-24 44610130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,UBKMD nr.3 dt 03.01.18,UR Prok=120 dt 02.02.2018,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.915/7 dt 23.04.2018,Kon nr.114 dt 04.09.2018,Fat nrs.260523254+F/hyrja nr.151+P/V-M-D dt 04.09.2018