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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LUVIV All 3,258,994.00 41 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
    Sp. Devoll (1505) LUVIV Devoll 7,450 2024-11-12 2024-11-13 20010130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B2 KONTRATA NR 531 DT 23.10.2024 FAT NR 5631 DT 28.10.2024 FH NR 60 DT 28.10.2024
    Spitali Lushnje (0922) LUVIV Lushnje 83,887 2024-11-08 2024-11-11 53810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.5363 dt.14.10.2024, FH nr.190 dt.14.10.2024, PV marrje dorezim dt.14.10.2024, Kontr.nr.1482 dt.23.09.2024
    Sp. Permet (1128) LUVIV Permet 854 2024-11-07 2024-11-08 22910130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 5481/2024 DT 21.10.2024 FH NR 79 DT 21.10.2024 KONT NR 243/11 DT 11.10.2024 PROCES VERBAL DT 21.10.2024
    Sp. Kolonje (1514) LUVIV Kolonje 4,768 2024-10-28 2024-10-29 29210130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.12.10.2024, flete hyrje nr.98 dt.12.10.2024, lik.fat.nr.5350/2024  dt.12.10.2024,ub nr. 108 dt.08.10.2024,kont.nr.71 dt.07.10.2024
    Spitali Fier (0909) LUVIV Fier 68,779 2024-10-22 2024-10-23 84210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.02.10.2024 kontr fat.5298/2024 fh pvmd
    Sp. Librazhd (0821) LUVIV Librazhd 19,370 2024-10-18 2024-10-21 38710130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5364/2024 DATE 14.10.2024,Kontrate Nr.39/43 Prot.date 08.10.2024 Blerje barna B2, Loti 5.
    Sp. Skrapar (0232) LUVIV Skrapar 11,175 2024-10-17 2024-10-18 10110130852024 Ilaçe dhe materiale mjeksore 1013085 Shpenzime per ilace e materjale mjekimi  Kontrata nr 272 dt 23.08.2024 Fatura nr 4687 dt 09.09.2024 FH nr 18 dt 09.09.2024 PV kolaudimi dt 09 09 2024
    Spitali Psikiatrik Vlore (3737) LUVIV Vlore 3,725 2024-10-16 2024-10-17 29610130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1016030 kont 50 dt 08.10.2024 autorizim 2326/11 dt 2307.2024 fat 3551 dt 12.10.2024
    Sp. Berati (0202) LUVIV Berat 14,952 2024-10-15 2024-10-16 66610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese kontrata nr.4418, dt.04.09.2024, fat.nr.4723, dt.10.09.2024, pmd dt.10.09.2024, fh nr.689, dt.10.09.2024, bl.medikamente
    Spitali Diber (0606) LUVIV Diber 325,375 2024-10-11 2024-10-14 39710130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr86, dt30.08.2024, fature nr4451, fature nr4453, dt28.08.2024
    Spitali Diber (0606) LUVIV Diber 297,500 2024-10-11 2024-10-14 40110130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr97, dt10.09.2024, fature nr4684, dt.09.09.2024, proces verbal nr97, dt10.09.2024
    Sp. Sarande (3731) LUVIV Sarande 136,358 2024-10-09 2024-10-11 32010130842024 Ilaçe dhe materiale mjeksore Lik fat nr 4712,4713,4710,5147 dat 10.09.2024,flh nr 227,226,228,257 dat 11.09.2024,proces verbal dat 11.09.2024,kontrata nr 871,872,933 dat 06.09.2024,per Spitalin Sr 2024
    Sp. Devoll (1505) LUVIV Devoll 10,680 2024-10-09 2024-10-10 17310130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER LUVIV SHPK PER MEDIKAMENTE B3 KONTRATA NR 439 DT 26.09.2024 FAT N R 5035 DT 26.09.2024 FH NR 29 DT 26.09.2024 BOE 40 % E VLERES SE KONTRATES
    Spitali Lushnje (0922) LUVIV Lushnje 21,360 2024-10-07 2024-10-08 44710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.4760 dt.12.09.2024, FH nr.159 dt.12.09.2024, PV marrje dorezim dt.12.09.2024, Kontr.nr.1341 dt.02.09.2024
    Sp. Pogradec (1529) LUVIV Pogradec 35,671 2024-10-01 2024-10-02 51010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente,kontrata nr.93 dt 10.09.2024,Fatura nr.4690 dt 09.09.2024,FH nr.163+PVMD te mallit date 11.09.2024
    Sanatoriumi Tirane (3535) LUVIV Tirane 44,700 2024-09-27 2024-10-01 109310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim mshms nr 114/5 dt 23.07.2024  kont nr 114/149 dt 11.09.2024 ft nr 4789/2024 dt 13.09.2024 fh 666 dt 13..09.2024
    Spitali Diber (0606) LUVIV Diber 26,700 2024-09-26 2024-09-27 36610130152024 Ilaçe dhe materiale mjeksore 2024 Spitali 1013015 ilace dhe materiale mjeksore up nr 317 dt 10.06.2024 kon nr 630/2 dt 28.08.2024ft nr 4452 dt 28.08.2024 fh nr 87 pv marrje dorezim 87 dt 30.08.2024 njof fit MK 2696/21 dt 12.08.2024
    Sp. Has (1812) LUVIV Has 26,820 2024-09-26 2024-09-27 18210130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.4596 dt.05.09.2024 per Furnizimin me ilaçe ,f-hyrje nr.55 dt.05.09.2024,PV i marrjes ne dorezim dt.05.09.2024,kont nr.272/1 dt.20.08.2024.Spitali HAS
    Sp. Kolonje (1514) LUVIV Kolonje 5,950 2024-09-23 2024-09-24 23310130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.23.09.2024, flete hyrje nr.44 dt.23.09.2024, lik.fat.nr.4956/2024  dt.23.09.2024,ub nr. 77 dt.11.09.2024,kont.nr.50 dt.10.09.2024
    Spitali Shkoder (3333) LUVIV Shkoder 42,720 2024-09-18 2024-09-19 70710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike,  marr kuader nr 2696/21 dt 12.08.24njof fitu app nr 47 dt 12.8.24 kon ne  nr 2268 dt 02.09.2024,fat nr 4610 dt 05.09.2024,fh nr 2791 dt 06.09.2024,pv dt 06.09.2024