Treasury Transactions 2019-2024

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)
    Instituti shendetit publik Tirane (3535) KRIJON All 16,693,620.00 39 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
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 89,640 2024-03-07 2024-03-08 8210130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024 Kontrata 1115/7 dt 18.12.2023 Ft 203/2024 dt 01.02.2024 Fh 2 dt 01.02.2024 Pv dorz 1115/15 dt 01.02.2024
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 124,140 2024-02-28 2024-02-29 3310130482024 Ilaçe dhe materiale mjeksore 1013048 ISHP 2024 blerje reagente sipas kont vazhdim nr 1115/7 dt 18.12.2023 ft nr 2091 dt 22.12.2023 fh nr 27 dt 22.12.2023 p.v mar dorz nr 1115/14 dt 22.12.2023
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 75,480 2023-11-07 2023-11-08 44510130482023 Ilaçe dhe materiale mjeksore 1013048 ISHP 2023 602- blerje reagente /terrene Lot 3 kont. ne vazhd nr 1126/57 dt 04.07.2023 ft 1153/2023 dt 24.07.23 fh nr 23 dt 24.10.2023 pv mar dorz dt 24.10.2023
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 8,400 2023-11-07 2023-11-08 44610130482023 Ilaçe dhe materiale mjeksore 1013048 ISHP 2023 602- blerje mat konsumi sipas kont. ne vazhd nr 1507/15 dt 04.07.2023 ft 1684dt 24.10.23 fh nr 22 dt 24.10.2023 pv mar dorz dt 24.10.2023
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 376,380 2023-09-20 2023-09-21 36110130482023 Ilaçe dhe materiale mjeksore 1013048 ISHP 2023 602- blerje mat konsumi sipas kont. ne vazhd nr 838/3 dt 23.08.2023 ft 1386 dt 06.09.23 fh nr 17 dt 06.09.2023 pv mar dorz dt 06.09.2023
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 46,800 2023-09-20 2023-09-21 36010130482023 Ilaçe dhe materiale mjeksore 1013048 ISHP 2023 602- blerje mat konsumi sipas kont. ne vazhd nr 1507/15 dt 04.07.2023 ft 1385 dt 06.09.23 fh nr 16 dt 06.09.2023 pv mar dorz dt 06.09.2023
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 1,292,940 2023-08-23 2023-08-24 31210130482023 Ilaçe dhe materiale mjeksore 1013048 ISHP 2023 602- blerje materiale konsumi Lot 4 kont. ne vazhd nr 1507/15 dt 04.07.2023 ft 1154/2023 dt 24.07.23 fh nr 10 dt 24.07.2023 pv mar dorz dt 24.07.2023
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 332,580 2023-08-23 2023-08-24 32010130482023 Ilaçe dhe materiale mjeksore 1013048 ISHP 2023 602- blerje reagente /terrene Lot 3 kont. ne vazhd nr 1126/57 dt 04.07.2023 ft 1153/2023 dt 24.07.23 fh nr 9 dt 24.07.2023 pv mar dorz dt 24.07.2023
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 939,600 2023-08-23 2023-08-24 31310130482023 Ilaçe dhe materiale mjeksore 1013048 ISHP 2023 602- blerje kite kalibrimi per aparatin kont. ne vazhd nr 1126/65 dt 18.07.2023 ft 1193/2023 dt 02.08.23 fh nr 11 dt 02.08.2023 pv mar dorz dt 02.08.2023
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 31,440 2023-05-09 2023-05-10 14210130482023 Ilaçe dhe materiale mjeksore 1013048 ISHP 2023 602- blerje reagente up nr 1126 dt 28.09.2022 njof fit dt 12.12.2022 konr nr 1126/44 dt 06.02.2023 ft 590/2023 dt 25.04.23 fh nr 5 dt 25.04.2023 pv mar dorz dt 25.04.2023
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 519,420 2023-04-28 2023-05-02 12310130482023 Ilaçe dhe materiale mjeksore 1013048 ISHP 2023 602- blerje reagente up nr 1126 dt 28.09.2022 njof fit dt 12.12.2022 konr nr 1126/44 dt 06.02.2023 ft 415/2023 dt 30.03.23 pv mar dorz dt 30.03.2023
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 306,360 2022-12-29 2022-12-30 50910130482022 Ilaçe dhe materiale mjeksore 1013048 ISHP 602- blerje materjale konsumi up nr106/2 dt 24.05.2022 njof fit 981 dt 23.08.2022 kont nr 981/7 dt 26.08.2022 ft nr 1970/2022 dt 22.12.2022 pv mar dorz dt 22.12.2022 fh nr 12 dt 22.12.2022
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 456,000 2022-12-29 2022-12-30 52110130482022 Ilaçe dhe materiale mjeksore 1013048 ISHP 602- blerje materjale konsumi projekti uji i detit up nr 955/1 dt 115.08.2022 njof fit dt 18.08.2022 ft nr 1255/2022 dt 26.08.2022 fh nr 8 dt 26.08.2022
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 180,480 2021-12-22 2021-12-23 62410130482021 Ilaçe dhe materiale mjeksore 1013048 I.SH.P. 2021 bl. materiale monit. entomologjik. vazhdim Kontrate nr 1193/7 dt 04.10.2021, U P nr 21 dt 27.09.2021, ft of dt 27.09.2021, ft 764/2021 dt 26.11.2021, fh 10 dt 26.11.2021, pv md dt 26.11.2021
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 825,120 2021-11-24 2021-11-26 57010130482021 Ilaçe dhe materiale mjeksore 1013048 I.SH.P. 2021 bl. materiale monit. entomol. Kontrate nr 1193/7 dt 04.10.2021, U P nr 21 dt 27.09.2021, ft of dt 27.09.2021, ft 662/2021 dt 10.11.2021, fh 9 dt 10.11.2021, pv md dt 10.11.2021
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 92,400 2021-01-11 2021-01-14 57810130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 reagente vazhdim kontr 259/13 dt 26.3.2020 ft 95534369 DT 24.12.2020 FH 19 DT 24.12.2020
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 501,600 2020-12-29 2020-12-31 56610130482020 Ilaçe dhe materiale mjeksore 1013048 I.SH.P. 2020 materiale mjekesore up nr 1305/1 dt 10.11.2020 fat nr 94358308 fh nr 16 dt 13.11.2020
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 284,640 2020-12-14 2020-12-15 54210130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 reagente vazhdim kontr 259/13 dt 26.3.2020 ft 94358224 dt 28.10.2020 fh 13 dt 28.10.2020
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 921,600 2020-12-14 2020-12-15 54110130482020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013048 I.SH.P. 2020 riparim aparati PCR up 1234/3 dt 26.11.2020 ft 95534234 dt 03.12.2020
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,240 2020-08-28 2020-08-31 3380130482020 Sherbime te tjera 1013048 I.SH.P. 2020 lik sherb mirmb stacionare vazhdim kontr 368/17 dt 27.12.2019 ft 90377257 dt 03.07.2020