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 EKILAB All 4,748,770.00 24 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
    Muzeu Historik Kombetar (3535) EKILAB Tirane 51,000 2017-03-03 2017-03-06 2910120102017 Materiale dhe pajisje labratorik e te sherbimit publik 2017-MUZEU KOMBETAR blerje mat laborator konservimi UP 132 dt 28.02.2017 PV 01.03.2017 Fat 35/17 dt 01.03.2017 marje dorz 01.03.2017
    Instituti shendetit publik Tirane (3535) EKILAB Tirane 141,420 2016-12-29 2016-12-30 37110130482016 Ilaçe dhe materiale mjeksore 1013049 ISHP bl reagente vazhdim kontr. 11116/8 dt. 27.10.2016 fat. 42425329 dt. 27.12.2016 fh. 31 dt. 27.12.2016 pvmd dt. 27.12.2016 fh. 28.12.2016
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) EKILAB Shkoder 99,960 2016-12-07 2016-12-09 9910051162016 Materiale dhe pajisje labratorik e te sherbimit publik QTTB SHKODER BLERJE REAGENTE UP NR 22.11.2016,FOR NR 5 DT 01.12.2016,FAT NR 42425307 DT 01.12.2016,FH NR 13 DT 01.12.2016,PV MARR NE DORZIM 21DT 01.12.2016
    Universiteti Politeknik (3535) EKILAB Tirane 261,000 2016-11-22 2016-11-24 148710110402016 Materiale dhe pajisje labratorik e te sherbimit publik 1011040 Universiteti politeknik mat up nr 64 dat 5.9.16 ftes oferte 7.9.16 fat 3.10.16 seri 32840455 fhyrje 3.10.16
    Instituti shendetit publik Tirane (3535) EKILAB Tirane 651,180 2016-11-17 2016-11-18 30910130482016 Ilaçe dhe materiale mjeksore 1013048 ISHP bl reagente up. 1116 dt. 29.08.2016 kontr. 1116/8 dt. 27.10.2016 fat. 32840488 dt. 09.11.2016 fh. 25 dt. 09.11.2016
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) EKILAB Vlore 118,800 2016-11-17 2016-11-17 12910051132016 Te tjera materiale dhe sherbime speciale 1005113 Q T T B BLERJE KITE ,PRAJMERA PER ANALIZA UP 77 DT 23.09.2016 FAT 219/16 DT 27.10.2016 SERI 32840469
    Qendra spitalore universitare "Nene Tereza" (3535) EKILAB Tirane 31,200 2015-12-31 2016-01-14 305210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna,det prapambetur, kon vazh 3691/33 d 28/10/10, fat 99 d 31/12/10 s 42180099,fh 986 d 31/12/10
    Qendra spitalore universitare "Nene Tereza" (3535) EKILAB Tirane 580,800 2015-12-31 2016-01-14 305110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna,det prapambetur, kon vazh 3691/33 d 28/10/10, fat 96 d 27/12/10 s 42180096,fh 956 d 27/12/10
    Agjensia e Mjedisit dhe Pyjeve (3535) EKILAB Tirane 120,000 2015-12-29 2015-12-30 41910260602015 Materiale dhe pajisje labratorik e te sherbimit publik 1026060 Agjensi komb e Mjedisit mat up 24.12.15 pv 28.12.15 ft 28.12.15
    Sp. Gramsh (0810) EKILAB Gramsh 51,960 2015-12-28 2015-12-28 41310130692015 Ilaçe dhe materiale mjeksore 1013069 Detyrim i prapambetur fat.nr.37840869 date:13.02.2009
    Sp. Gramsh (0810) EKILAB Gramsh 30,250 2015-12-28 2015-12-28 41410130692015 Ilaçe dhe materiale mjeksore 1013069 Detyrim i prapambetur fat.nr.21055363 date:12.01.2007
    Sp. Gramsh (0810) EKILAB Gramsh 54,300 2015-12-28 2015-12-28 41210130692015 Ilaçe dhe materiale mjeksore 1013069 Detyrim i prapambetur fat.nr.37840924 date:29.01.2008
    Instituti shendetit publik Tirane (3535) EKILAB Tirane 68,400 2015-12-23 2015-12-24 43610130482015 Ilaçe dhe materiale mjeksore ISHP reagente up. 88 dt. 09.12.2015 fat.205(29204105) dt. 11.12.2015 fh. 24 dt.11.12.2015
    Spitali Elbasan (0808) EKILAB Elbasan 149,400 2015-12-18 2015-12-18 84310130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan kite dhe reagente
    Universiteti Politeknik (3535) EKILAB Tirane 432,000 2015-12-16 2015-12-17 165110110402015 Materiale dhe pajisje labratorik e te sherbimit publik 1011040 Univ polteknik bl regent kimik up 6.10.15 pv 9.11.15 fat 9.11.15 fh 9.11.15
    Instituti shendetit publik Tirane (3535) EKILAB Tirane 367,848 2015-12-15 2015-12-16 40710130482015 Ilaçe dhe materiale mjeksore ISHP blerje reagente Up. 1087 dt. 02.09.2015 kopntrate 1087/1 dt. 30.10.2015 fat.199/15(19565799) dt. 02.12.2015 fh. 21 dt. 09.12.2015 pvmd 09.12.2015 dt. 02.12.2015
    Sp. Kucove (0217) EKILAB Kuçove 29,940 2015-12-10 2015-12-11 39610130742015 Ilaçe dhe materiale mjeksore pagese ilace fat nr 37840870 dt 16.02.2009 kodi 1013074
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EKILAB Tirane 600,000 2015-06-11 2015-06-12 12610111402015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike FAKULTETI I SHKENCAVE TE NATYRES BL PAJISJE KONTRATE PL FINANCIAR 195 DT 27.06.2014 195/1 DT 27.06.2015 UP 82 DT 16.02.2015 FAT 84/15 DT 22.05.2015 SERI 19565684 FH 21 DT 22.05.2015 PV7.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EKILAB Tirane 77,160 2015-06-09 2015-06-09 130810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Up 1927 dt 30.03.2015 Njof Fit 1927/2 dt 30.03.2015 Kont 1927/3 dt 30.03.2015 Fat 50/15 dt 31.03.2015 Sr 19565650dt Fh 5199 Dt 31.03.2015
    Drejtoria e shendetit publik Kavaje (3513) EKILAB Kavaje 96,000 2015-06-02 2015-06-02 7110130302015 Ilaçe dhe materiale mjeksore DSHP LIKUIDIM BLERJE REAGENTE KIMIK UP 11 DT 16.03.2015 FAT 81/15 DT 18.05.2015