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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DNS MEDIKAL All 6,039,332.00 25 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
    Spitali Lezhe (2020) DNS MEDIKAL Lezhe 150,000 2018-11-22 2018-11-23 36810130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.347 DT.06.11.2018,SITUACION 1-31.10.2018,SIPAS KONTR.344/4 DT.09.05.2018 MIRMBAJTJE APARATI I GRAFISE
    Spitali Lezhe (2020) DNS MEDIKAL Lezhe 150,000 2018-08-22 2018-09-03 28510130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.327 dt.24.07.2018,PREVENT DT.24.07.2018,PROC VERB KOLAUD DT.24.07.2018,SIPAS KONTR.344/4 DT.09.05.2018 MIRMB APARATURA
    Spitali Lezhe (2020) DNS MEDIKAL Lezhe 150,000 2018-05-22 2018-05-23 16610130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.315 DT.09.05.2018,PROC VERB KOLAUD DT.09.05.2018,SITUAC MIRMB DT.09.05.2018,SIPAS KONTR.344/4 DT.09.05.2018 MIRMBAJTJE APARATURA E GRAFISE
    Sp. Peqin (0827) DNS MEDIKAL Peqin 12,000 2018-05-04 2018-05-08 33/110130802018 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar Materiale mjeksore, Urdher prokurimi nr.7/2 date 18.04.2018, fature tatimore nr.38546077 dt 19.04.2018, fletehyrje nr.2 dt 2.05.2018
    Sp. Pogradec (1529) DNS MEDIKAL Pogradec 19,500 2018-04-24 2018-04-25 7510130822018 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon Te tjera materiale operative,P/Verbal i rasteve te emergjences dt.01.08.2017, PVMD + Fat nr.46851461+FH nr.26 dt.01.08.2017
    Sp. Peqin (0827) DNS MEDIKAL Peqin 298,800 2018-04-10 2018-04-17 3310130802018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013080 Spitali Peqin likujduar Riparim ECHO, Urdher prokurimi nr.7/1 date 26.03.2018, fature tatimore nr.38546074 dt 03.04.2018
    Spitali Lezhe (2020) DNS MEDIKAL Lezhe 200,000 2018-01-30 2018-01-31 2010130212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.275 dt.30.12.2017,PROC-VERB DT.30.12.2017,SIPAS KONTR.28/1 DT.17.03.2017 MIRMB APARATURA MJEKESORE
    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 Lezhe (2020) DNS MEDIKAL Lezhe 200,000 2017-11-07 2017-11-08 46710130212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.266 DT.31.10.2017,SITUAC PUNIM DT.31.10.2017,PROC VERB DT.31.10.2017,SIPAS KONTR.281/1 DT.17.03.2017 "MIRMBAJTJE APARATURA MJEKESORE"
    Spitali Lezhe (2020) DNS MEDIKAL Lezhe 200,000 2017-08-28 2017-09-04 36810130212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.228 DT.28.08.2017 SIPAS KONTR.28/1 DT.17.03.2017 MIRMB APARAT GRAFISE
    Spitali Lezhe (2020) DNS MEDIKAL Lezhe 508,800 2017-06-13 2017-06-14 28110130212017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LEZHE LIK FAT.225 DT.08.06.2017,SHERBIM EMERGJENCE,PROC VERB DT.08.06.2017,AKT-KONSTA DT.07.06.2017,SITUAC PUNIMESH DT.08.06.2017 RIPARIM APARATURA E GRAFISE
    Spitali Lezhe (2020) DNS MEDIKAL Lezhe 317,880 2017-04-07 2017-04-11 14510130212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.198 DT.17.03.2017,SITUAC DT.15.03.2017,URDH PROK NR.28 DT.15.03.2017,PROC VERB DT.15.03.2017 MIRMBAJTJE APARATURA
    Sp. Pogradec (1529) DNS MEDIKAL Pogradec 460,680 2016-12-28 2016-12-29 50710130822016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIK sherbimi i mirembajtjes se pajisjeve mjekesore, kon nr.11 dt.21.07.2016, UP nr.26 dt.15.07.2016, fat nr.38546033+Akti i marjes ne dorezim dt.23.12.2016
    Spitali Lezhe (2020) DNS MEDIKAL Lezhe 99,600 2016-12-06 2016-12-07 57510130212016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.162 DT.01.12.2016,SITUAC DT.01.12.2016,SIPAS KONTR.NR.29/1 DT.29.02.2016 MIRMBAJTJE PAISJE SPITALORE
    Sp. Bulqize (0603) DNS MEDIKAL Bulqize 474,000 2016-11-16 2016-11-17 21610130652016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Bulqize(1013065) likujdim furnitorin DNS MEDIKAL SHPK per PO 4596 st ftese per oferte Fatura nr 153 dt.02.11.2016 PV i dates 01.11.2016numri i serise 38546019 dhe urdheri i marrjes ne dorezim nr.74 date 13.10.2016
    Spitali Lezhe (2020) DNS MEDIKAL Lezhe 99,600 2016-09-23 2016-09-26 44510130212016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.138 DT.13.09.2016 SIPAS KONTR.29/1 DT.29.02.2016 MIRMBAJTJE PAISJE
    Sp. Pogradec (1529) DNS MEDIKAL Pogradec 319,200 2016-08-18 2016-08-18 35110130822016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIK fat 68387647 date 22.07.2016
    Spitali Kukes (1818) DNS MEDIKAL Kukes 120,000 2016-07-19 2016-07-20 33310130202016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 Spitali Kukes ilace s068387625 fat 109dt 03.06.2016
    Sp. Pogradec (1529) DNS MEDIKAL Pogradec 57,120 2016-05-19 2016-05-20 18910130822016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013082 Spitali Pogradec, lik FAT NR.68387616 dt.25.04.2016
    Spitali Lezhe (2020) DNS MEDIKAL Lezhe 99,600 2016-04-26 2016-04-27 18110130212016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT.98 DT.18.04.2016