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

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  • 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 I L M A All 87,820,234.00 275 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. Mat (0625) I L M A Mat 8,388 2016-05-11 2016-05-12 9810130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.14550 Dt.15.03.2016.Kontrate Nr.17 Dt.23.02.2016.Urdh.Prok.Nr.6 Dt.18.02.16
    Sp. Mat (0625) I L M A Mat 51,991 2016-05-11 2016-05-12 9610130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.17641 Dt.29.03.2016.Kontrate Nr.17 Dt.23.02.2016.Urdh.Prok.Nr.6 Dt.18.02.16
    Sp. Mat (0625) I L M A Mat 10,222 2016-05-11 2016-05-12 9910130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.21313 Dt.15.04.2016.Kontrate Nr.17 Dt.23.02.2016.Urdh.Prok.Nr.6 Dt.18.02.16
    Sp. Mat (0625) I L M A Mat 118,295 2016-05-11 2016-05-12 9210130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Lik.Perf. Fat.Nr.11591 Dt.01.03.2016.Kontrate Nr.17 Dt.23.02.2016.Urdh.Prok.Nr.6 Dt.18.02.16
    Sp. Kruje (0716) I L M A Kruje 1,642,824 2016-05-11 2016-05-11 12610130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK FAT NR 207467317 dt 12.04.2016
    Sp. Kruje (0716) I L M A Kruje 383,200 2016-05-11 2016-05-11 12810130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK FAT NR 207468575 dt 18.04.2016
    Sp. Kruje (0716) I L M A Kruje 81,922 2016-05-11 2016-05-11 12910130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK FAT NR 207469310 dt 22.04.2016
    Sp. Kruje (0716) I L M A Kruje 82,091 2016-05-11 2016-05-11 12710130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK FAT NR 207467779 dt 13.04.2016
    Sp. Kruje (0716) I L M A Kruje 176,880 2016-05-11 2016-05-11 13110130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK FAT NR 207472156 DT 6.05.2016
    Sp. Kruje (0716) I L M A Kruje 61,312 2016-05-11 2016-05-11 13010130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK FAT NR 207469507 dt 23.04.2016
    Burgu Lezhe (2020) I L M A Lezhe 129,613 2016-05-10 2016-05-11 7410140082016 Ilaçe dhe materiale mjeksore BURGU LEZHE PAG FAT NR 22684 DT 23.04.2016
    Sp. Mat (0625) I L M A Mat 559,923 2016-05-10 2016-05-11 8910130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.10975 Dt.26.02.2016.Kontrate Nr.18 Dt.23.02.2016.Urdh.Prok.Nr.7 Dt.18.02.16
    Sp. Mat (0625) I L M A Mat 52,358 2016-05-10 2016-05-11 9010130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.13059 Dt.08.03.2016.Kontrate Nr.18 Dt.23.02.2016.Urdh.Prok.Nr.7 Dt.18.02.16
    Sp. Mat (0625) I L M A Mat 64,627 2016-05-10 2016-05-11 9110130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Lik.Pjesor Fat.Nr.11591 Dt.01.03.2016.Kontrate Nr.18 Dt.23.02.2016.Urdh.Prok.Nr.7 Dt.18.02.16
    Sp. Pogradec (1529) I L M A Pogradec 396,279 2016-05-09 2016-05-10 16710130822016 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente fat nr.seri=163122231 dt.29.03.2016
    Sp. Peqin (0827) I L M A Peqin 22,200 2016-05-09 2016-05-09 5810130802016 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar fature tatimore nr. 22698 date 23.04.2016,
    Sp. Kruje (0716) I L M A Kruje 38,320 2016-05-05 2016-05-06 12210130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK FAT NR 207466237 DT 6.04.2016
    Sp. Kruje (0716) I L M A Kruje 126,680 2016-05-05 2016-05-06 12110130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK FAT NR 207465785 DT 5.04.2016
    Sp. Permet (1128) I L M A Permet 309,507 2016-04-28 2016-04-28 12210130812016 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 17841 DT 30.03.2016
    Sp. Berati (0202) I L M A Berat 584,381 2016-04-20 2016-04-26 17210130642016 Ilaçe dhe materiale mjeksore Spitali Berat 1013064 medikamente fat nr 17990