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::

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All B I O CH E M NRP All 57,125,245.00 185 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) B I O CH E M NRP Tirane 120,251 2018-12-26 2018-12-27 297210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kont ne vazhdim nr3895/14dt 25.10.2018.fat nr987seri 69839157 dt 21.12.2018 fh nr 13540 dt 21.12.2018
    Dega e Kujdesit Paresor Lezhe (2020) B I O CH E M NRP Lezhe 119,952 2018-12-21 2018-12-26 19310130112018 Ilaçe dhe materiale mjeksore DREJT RAJON E SHENDETS LIK FAT.923 DT.04.12.2018,FHYRJE 45 DT.04.12.2018,URDH PROK NR.27 DT.26.10.2018,PROC VERB I FON LIM DT.23.10.2018,BLERJE ILACE
    Sp. Pogradec (1529) B I O CH E M NRP Pogradec 76,800 2018-12-24 2018-12-26 47210130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Blerje Kite dhe Reagente UBKMD=3 dt 03.01.2018,Proves Verbal Emergjence Form nr.4+Fat nrs.56563735+Flet hyrja nr.149+P/V-M-D dt 06.08.2018
    Sp. Pogradec (1529) B I O CH E M NRP Pogradec 69,600 2018-12-24 2018-12-26 47310130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Blerje Kite reagente UBKMD=3 dt 03.01.2018,Urdhr Prok nr.33+Ftesa of dt19.10.2018,Rap Vlersimit APP dt22.10.2018,Nj fituesi APP dt24.10.2018,Fat nrs.69839137,Flet hyrja nr.191+P/V-M-D dt18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 2,647,800 2018-12-24 2018-12-26 294510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 3895/13 dt 25.10.2018 ,fat nr977 seri 669839147 dt 20.12.2018,fh nr 13530 dt 20.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 690,060 2018-12-24 2018-12-26 294410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 3895/13 dt 25.10.2018 ,fat nr976 seri 669839146 dt 20.12.2018,fh nr 13529 dt 20.12.2018
    Dega e Kujdesit Paresor Lezhe (2020) B I O CH E M NRP Lezhe 354,600 2018-12-17 2018-12-19 19210130112018 Ilaçe dhe materiale mjeksore DREJT E SHENDETS LEZHE LIK FAT.946 DT.04.12.2018,URDH PROK NR.28 DT.26.10.2018,PROC VERB DT.10.11.2018,NJOF FITUES DT.03.12.2018,,FHYRJE 47 DT.04.12.2018 BLERJE ILACE
    Dega e Kujdesit Paresor Kukes (1818) B I O CH E M NRP Kukes 119,904 2018-12-14 2018-12-18 21110130102018 Materiale dhe pajisje labratorik e te sherbimit publik 1013010 DSHP Kukes bl reagentesh kimik fat 924seri69839044 dt 22.11.2018 upr nr 23dt 21.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 108,720 2018-12-12 2018-12-13 272410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 smat mjeksore vazhdim kontrate nr 4095/26 dt 12.11.2018 fat nr 941 seri 69839110 dt 3.12.2018 fh nr 13339 dt 3.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 108,720 2018-12-06 2018-12-07 261710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontr 4095/26 dt 12.11.2018 fat 932 nr serial 69839102 dt 26.11.2018 fh nr 13311 dt 26.11.2018 urdh prok nr 4095 dt 13.9.2018 njoft fit nr 4095/13 dt 6.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 251,940 2018-11-20 2018-11-21 243010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 Barna, Kontrate ne vazhdim nr.4087/4 dt 18.09.2018 fat 267818219 dt 05.11.2018 fh 13098 dt 05.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 1,896,480 2018-11-20 2018-11-21 243110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr3895/14 dt 25.10.2018 fat 56563993 dt 05.11.2018 fh 13116 dt 05.11.2018
    Sp. Devoll (1505) B I O CH E M NRP Devoll 29,760 2018-10-15 2018-10-16 24510130672018 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI DEVOLL PAGESE PER BIOCHEM NRP SHPK PER MATERIALE LABORATORIKE KITE DHE REAGENETE NR KONTRATE 209 DT 15.10.2018 NR FAT 718 DT 17.09.2018 URDH 2 DT 23.02.2018
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 91,200 2018-10-12 2018-10-15 58610130222018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Riparim analizatori sipasUrdh.prok.nr.28,dt.27.09.2018, fat. nr.56563195, dt.01.10.2018, shk.MSHMS nr.100/266,dt.21.09.2018,Prc-vb i komis kolaud.dt.01.10.2018
    Sp. Skrapar (0232) B I O CH E M NRP Skrapar 76,440 2018-09-17 2018-09-20 17610130852018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013085 Fature seri 56563190 dt.13.09.2018;"Riparim i aparatit BTS 310 te Laboratorit Kimik Biokimik(nga te ardhurat)Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Pogradec (1529) B I O CH E M NRP Pogradec 305,760 2018-09-14 2018-09-17 22310130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik kite-reagent,UNKMD n.3 dt.03.01.2018,UP n.19 +FO dt.23.04.2018,Klas.perf.nga sist. 24.04.2018,P/Verbal fituesi dt.26.04.2018,Kon nr.42 d.27.04.18,PVMD +Fat nr,56563547+FH nr.62 dt.30.05.2018
    Sp. Pogradec (1529) B I O CH E M NRP Pogradec 304,260 2018-09-14 2018-09-17 22110130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik kite-reagent,UNKMD n.3 dt.03.01.2018,UP n.19 +FO dt.23.04.2018,Klas.perf.nga sist. 24.04.2018,P/Verbal fituesi dt.26.04.2018,Kon nr.42 d.27.04.18,PVMD +Fat nr,329+FH nr.50 dt.27.04.2018
    Sp. Pogradec (1529) B I O CH E M NRP Pogradec 264,300 2018-09-14 2018-09-17 22210130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik kite-reagent,UNKMD n.3 dt.03.01.2018,UP n.19 +FO dt.23.04.2018,Klas.perf.nga sist. 24.04.2018,P/Verbal fituesi dt.26.04.2018,Kon nr.42 d.27.04.18,PVMD +Fat nr,370+FH nr.59 dt.15.05.2018
    Drejtoria e shendetit publik Librazhd (0821) B I O CH E M NRP Librazhd 100,000 2018-09-04 2018-09-06 14810130352018 Materiale dhe pajisje labratorik e te sherbimit publik DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE TATIMORE NR 285 DATE 10.04.2018,PER BLERJE KITE DHE REAGENTE PER LABORATORET BAKTEROLOGJIK DHE KIMIK,FLETE HYRJE NR 9 DATE 10.04.2018.
    Sp. Kolonje (1514) B I O CH E M NRP Kolonje 462,810 2018-08-22 2018-08-23 21810130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 603 dt 06.08.2018,fh nr 111,112 dt 06.08.2018,up nr 37 dt 09.07.2018