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 MAJ-ALB All 5,801,675.00 31 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
    Drejtoria e shendetit publik Pogradec (1529) MAJ-ALB Pogradec 414,000 2018-12-24 2018-12-26 18310130412018 Materiale dhe pajisje labratorik e te sherbimit publik 1013041 Drejtoria e Shendetit Publik Pogradec lik Blerje Kite laborator,UR PROK=8+FTESA OF DT 26.11.2018,KLASIF PERF+NJ FIT APP DT04.12.2018,FAT=44562167,nr rendor.60+FH=42+43+44+Akt-M-D DT07.12.2018
    Dega e Kujdesit Paresor Diber (0606) MAJ-ALB Diber 288,000 2018-12-17 2018-12-18 13310130042018 Ilaçe dhe materiale mjeksore 1013004 Dr.Shendetit Publik kite reagente, UP 689/1 dt 07.12.2018, FAt 60 dt 17.12.2018, FH 37 dt 17.12.2018, PV 1-2 dt 07.12.2018
    Sp. Laç (2019) MAJ-ALB Laç 96,000 2018-12-14 2018-12-17 49110130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar up nr 25 dt 02.11.2018 ft nr 55 dt 09.11.2018 seri nr 44562162 fh nr 173 dt 09.11.2018 pv koaludim malli dt 09.11.2018
    Dega e Kujdesit Paresor Diber (0606) MAJ-ALB Diber 99,600 2018-12-11 2018-12-12 12610130042018 Ilaçe dhe materiale mjeksore 1010004 Dr.Shendetit Publik kite reagente, UP 676 dt 03.12.2018, fat 59 dt 05.12.2018
    Dega e Kujdesit Paresor Diber (0606) MAJ-ALB Diber 119,340 2018-12-11 2018-12-12 12510130042018 Shpenzime per te tjera materiale dhe sherbime operative 1010004 Dr.Shendetit Publik dezinfetktim ambj. UP 675 dt 03.12.2018, Fat 58 dt 06.12.2018
    Drejtoria e shendetit publik Permet (1128) MAJ-ALB Permet 198,000 2018-12-04 2018-12-05 16510130402018 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike DSHP PERMET BLERJE TERMOSTAT PER LABORATORIN KOD PROJ M134116 FAT NR 53 NR SER 44562159 DT 06.11.2018 FH NR 17 DT 06.11.2018 U PROK NR 30 DT 11.10.2018
    Bashkia Kamez (3535) MAJ-ALB Tirane 88,800 2018-11-23 2018-11-26 18621660012018 Te tjera materiale dhe sherbime speciale 2166001Nd.Ujesjelles Kanalizime Kamez 2018 Blerje reagent Up.31 dt 05.11.18 urdh amd.40 dt 06.11.2018 fat 54 dt 06.11.2018 seria 44562160 fh 48 dt 06.11.2018
    Drejtoria e shendetit publik Sarande (3731) MAJ-ALB Sarande 317,600 2018-10-03 2018-10-04 10210130432018 Ilaçe dhe materiale mjeksore blerje kite reagente per laboratorin kimik-fizik nga dshp
    Drejtoria e shendetit publik Sarande (3731) MAJ-ALB Sarande 400,000 2018-09-10 2018-09-11 9310130432018 Ilaçe dhe materiale mjeksore blerje kite argente per loboratorin kimik - fizik nga dshp
    Drejtoria e shendetit publik Devoll (1505) MAJ-ALB Devoll 168,000 2018-09-04 2018-09-07 10010130272018 Materiale dhe pajisje labratorik e te sherbimit publik DSHP DEVOLL PAGESE PER MAJ-ALB SHPK BLERJE MATERIALE PER LABURATORIN BAKTEROLOGJIK PER VITIN 2018 UP NR 8 DATE 28.08.2018 FAT NR 46 DATE 03.09.2018
    Drejtoria e shendetit publik Skrapar (0232) MAJ-ALB Skrapar 238,800 2018-08-23 2018-08-24 9710130442018 Ilaçe dhe materiale mjeksore 1013044 Fature 44seri 44562150 dt.20.08.2018 Ur-blerje 7191 Ilace dhe materiale mjekesore 2018 Drejt.e Shend.Publik SKRAPAR
    Dega e Kujdesit Paresor Gjirokaster (1111) MAJ-ALB Gjirokaster 207,600 2018-08-08 2018-08-09 9610130082018 Ilaçe dhe materiale mjeksore 1013008, Drejtoria e Shendetit Publik Gjirokaster. Blerje medikamente mjekesore,fatura nr. 41,dt.27.07.2018, nr.serie 44562147.Flete hyrje nr. 43,dt.27.07.2018.Urdher prokurimi nr. 8,dt.18.04.2018,ftese per oferte,renditje finale.
    Drejtoria e shendetit publik Delvine (3704) MAJ-ALB Delvine 156,000 2018-07-24 2018-07-25 7110130262018 Ilaçe dhe materiale mjeksore lik faturen nr 40 dt 16.07.2018 UP Nr 7 dt 26.05.2018 DSHP Delvine
    Drejtoria e shendetit publik Devoll (1505) MAJ-ALB Devoll 144,000 2018-06-27 2018-06-28 7110130272018 Materiale dhe pajisje labratorik e te sherbimit publik DSHP DEVOLL PAGESE PER MAJ-ALB SHPK PER BLERJE REAGENTE PER LABORATORIN FIZIKO-KIMIK NR FAT 37 DT 26.06.2018 NR URP 05 DT 19.06.2018 P.V DT 26.06.2018 URDH DT 33 DT 26.06.2018
    Drejtoria e shendetit publik Devoll (1505) MAJ-ALB Devoll 396,000 2018-06-27 2018-06-28 7210130272018 Ilaçe dhe materiale mjeksore DSHP DEVOLL PAGESE PER MAJ-ALB SHPK PER BLERJE MATERIALE MJEKESORE KILINIKA DENTARE NR FAT 36 DT 27.06.2018 NR URP 04 DT 19.06.2018 P.V DT 26.06.2018 URDH DT 34 DT 27.06.2018
    Dega e Kujdesit Paresor Diber (0606) MAJ-ALB Diber 98,760 2018-06-21 2018-06-25 5810130042018 Ilaçe dhe materiale mjeksore 1010004 Dr.Shendetit Publik materiale dentare, Up 298 dt 07.05.2018, Fat 27 dt 06.06.2018, FH 22 dt 06.06.2018
    Bashkia Kamez (3535) MAJ-ALB Tirane 118,200 2018-06-20 2018-06-21 10821660012018 Te tjera materiale dhe sherbime speciale 2166001 Nd/Ujesjell Kamez 2018 Bl reagente up 14 dt 28.05.2018 pv 29.05.2018 fat 44562136 nr 26 fh 27 dt 31.05.2018
    Drejtoria e shendetit publik Sarande (3731) MAJ-ALB Sarande 648,000 2018-06-18 2018-06-19 6510130842018 Ilaçe dhe materiale mjeksore likujdim fat nr.30 dt.11.06.2018,up nr.12 dt.17.05.2018 flet hyrje nr.18,19,20 dt.11.06.2018 nga drejtoria e shendetit publik
    Drejtoria e shendetit publik Sarande (3731) MAJ-ALB Sarande 118,680 2018-06-13 2018-06-14 6410130432018 Ilaçe dhe materiale mjeksore likujdim fat.nr.31 dt.12.06.2018,up nr.15 dt.04.06.2018,flh nr.21.dt.12.06.2018 nga dshp sr
    Dega e Kujdesit Paresor Diber (0606) MAJ-ALB Diber 174,000 2018-06-07 2018-06-08 5110130042018 Ilaçe dhe materiale mjeksore 1010004 DSHP kire reagent Kontr 318/4 dt 01.06.2018, UP 318 dt 16.05.2018, Fat 27 dt 04.06.2018, FH 20 dt 04.06.2018