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 MEDSOLUTION-AL All 9,766,302.00 21 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
    Dega e Kujdesit Paresor Berat (0202) MEDSOLUTION-AL Berat 288,140 2016-08-05 2016-08-11 12210130032016 Ilaçe dhe materiale mjeksore drejtoria e shendetit publik berat lik fatura 804 dt 12.07.2016 materiale dentare
    Sp. Berati (0202) MEDSOLUTION-AL Berat 947,999 2016-07-13 2016-07-18 36410130642016 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Berat pages mirmbajtje instrumenta fat nr 795 1013064
    Dega e Kujdesit Paresor Lezhe (2020) MEDSOLUTION-AL Lezhe 101,520 2016-07-01 2016-07-04 9810130112016 Ilaçe dhe materiale mjeksore DREJT E SHENDETS LEZHE LIK FAT 724 DT 01.06.2016
    Sp. Devoll (1505) MEDSOLUTION-AL Devoll 173,333 2016-06-22 2016-06-22 13410130672016 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike SPIOTALI DEVOLL PAGESE MEDSOLUTION -AL PAISJE LABORATORIKE FOTOMETER NR FATURE 768
    Qendra spitalore universitare "Nene Tereza" (3535) MEDSOLUTION-AL Tirane 673,140 2015-12-30 2015-12-31 317610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT ,BARNA, KONTR 2915/7 D 4/9/15, FAT 173 D 21/12/15 S 01208923,FH 1102 D 28/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) MEDSOLUTION-AL Tirane 917,280 2015-12-30 2015-12-31 317710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT ,BARNA, KONTR 2915/7 D 4/9/15, FAT 192 D 21/1/13 S 01208942, FH 1149 D 21/1/13
    Qendra spitalore universitare "Nene Tereza" (3535) MEDSOLUTION-AL Tirane 1,188,240 2015-12-30 2015-12-31 317810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT ,BARNA, KONTR 2915/7 D 4/9/15, FAT 222 D 4/3/13 S 01208972, FH 1281 D 15/3/13
    Qendra spitalore universitare "Nene Tereza" (3535) MEDSOLUTION-AL Tirane 1,385,340 2015-12-30 2015-12-31 317910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT ,BARNA, KONTR 2915/7 D 4/9/15, FAT 148 D 17/10/12 S 01208899,FH 937 D 26/10/12
    Dega e Kujdesit Paresor Lezhe (2020) MEDSOLUTION-AL Lezhe 105,600 2015-12-18 2015-12-21 19110130112015 Ilaçe dhe materiale mjeksore DREJT E SHENDETS LEZHE LIK FAT.663 DT.14.12.2015
    Spitali Vlore (3737) MEDSOLUTION-AL Vlore 41,400 2015-12-14 2015-12-14 56110130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI FATURA SERI 08967961 DT 10.12.20155.2015 NR I KLIENTIT NR SERI 20381972
    Sp. Kucove (0217) MEDSOLUTION-AL Kuçove 373,333 2015-12-02 2015-12-03 38810130742015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore pajisje mjekesore spitali kucove kodi 1013074 fat.08967932
    Spitali Vlore (3737) MEDSOLUTION-AL Vlore 135,000 2015-11-27 2015-11-27 49510130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 4055 FAT NR 641 DAT 29.10.2015 SERI 08967942
    Materniteti Tirane (3535) MEDSOLUTION-AL Tirane 687,373 2015-10-28 2015-10-30 50610130502015 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ M.Geraldine pjese kembimi aparatura mjeksore vazhdim kontr.49/6 dt. 03.08.2015 fat.08967919 dt. 02.09.2015 fh. 69&70 dt. 02.09.2015
    Materniteti Tirane (3535) MEDSOLUTION-AL Tirane 632,323 2015-10-28 2015-10-30 43010130502015 Te tjera materiale dhe sherbime speciale 1013050 SUOGJ M.Geraldine pjese kembimi aparatura mjeksore up. 79 dt. 15.06.2015 kontr.49/6 dt. 03.08.2015 fat.08967906 dt. 07.08.2015 fh. 64&65 dt. 07.08.2015
    Sp. Kavaje (3513) MEDSOLUTION-AL Kavaje 35,999 2015-10-09 2015-10-09 29110130712015 Shpenzime per mirembajtjen e objekteve specifike SPITALI LIKUJDIM SHPENZIME PER MIREMBAJTJE OBJEKTE SPECIFIKE UP 66 17.08.2015
    Sp. Kavaje (3513) MEDSOLUTION-AL Kavaje 335,880 2015-09-10 2015-09-11 25710130712015 Shpenzime per mirembajtjen e objekteve specifike SPITALI SA LIKUIDOJME MIREMBAJTJE OBJEKTE SPECIFIKE SPITALORE UP 51 DT 15.06.2015 FAT 602 DT 23.07.2015
    Spitali Fier (0909) MEDSOLUTION-AL Fier 545,920 2015-06-23 2015-06-24 38010130172015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore MATERIALE MJEKSORE PER SPITALIN FIER
    Spitali Fier (0909) MEDSOLUTION-AL Fier 106,266 2015-06-23 2015-06-24 38110130172015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MATERIALE PER SPITALIN FIER
    Sp. Berati (0202) MEDSOLUTION-AL Berat 385,586 2015-04-24 2015-04-27 18310130642015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat per MIRMBAJTE aparature fat nr 5 1013064
    Maternitet Nr.2T. (3535) MEDSOLUTION-AL Tirane 373,330 2015-02-16 2015-02-17 4910130882015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SUOGJ Kico Gliozheni paisje aksesore Up.45 dt. 07.04.2014 njft.14.07.2014 kontr.45/16 dt. 17.07.2014 fat.08967810 dt. 09.12.2014 fh. 4 dt. 09.12.2014