Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDI - TEL All 209,080,808.00 869 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
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 15,000 2018-02-05 2018-02-07 1410140442018 Te tjera materiale dhe sherbime speciale 1014044 INST MJEKS LIGJORE, lik ft asgjesimi i mjeteve spitalore up nr 45 dt 18.10.2017, njoft fit dt 20.10.2017, kontr nr 2433 dt 28.12.2017, seri 52885742 dt 28.12.2017
    Sp. Pogradec (1529) MEDI - TEL Pogradec 186,735 2017-12-29 2018-01-31 39610130822017p Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec, likujdim evadim mbetjesh spitalore,UBKZK nr.58 dt.15.09.17,UP nr.26 +FO dt.22.11.2017,Rap.vl.nga app dt.24.11.17, P/VERB.Nj.F dt.01.12.17,kon nr.71 dt.04.12.17, fat nr,52870755 +P/V dorez. mbetje dt 20+28.12.17
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 351,074 2018-01-30 2018-01-31 7410130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' PT evadim mbeturinash vazhdim kontr.119/36 dt. 29.09.2017 fat. 52860347 dt 30.11.2017
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 358,917 2018-01-30 2018-01-31 7310130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' PT evadim mbeturinash vazhdim kontr.119/36 dt. 29.09.2017 fat. 49471524 dt. 31.10.2017
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 366,441 2018-01-30 2018-01-31 7510130512018 Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' PT evadim mbeturinash vazhdim kontr.119/36 dt. 29.09.2017 fat. 52885931 dt. 29.12.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 266,436 2018-01-30 2018-01-31 335110130552017 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ SHERBIMI, PT Evadim Kont ne vazhdim nr 304/5 dt 27.10.17, situacion dhjetor 2017, ft 7548 dt 28.12.17 s52885848, formular i mbetjeve te rrezikshme dt 28.12.17
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 141,406 2018-01-30 2018-01-31 637110130882017 Sherbime te pastrimit dhe gjelberimit 1013088 Marteniteti ''Koco Gliozheni"PT mbetje te rrezikshme up n 61 dt 6.12.17, Njfit nr 61/5 dt 7.12.17 Kont nr 61/6 dt 7.12.17 Ft s 52885743 dt 28.12.17 shtes kont 61/ 6 dt 7.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 288,192 2018-01-30 2018-01-31 2248110130492017 Te tjera materiale dhe sherbime speciale 1013049 QSUT , Kont ne vazhdim nr 3001/12 dt 21.8.17 ft s 52885932 dt 29.12.17 situacion punimesh dhjetor 2017 dt 29.12.17
    Sp. Kucove (0217) MEDI - TEL Kuçove 44,465 2018-01-26 2018-01-30 2310130742018 Sherbime te tjera 1013074 mbetje spitalore fat nr 7552/52885852 dt 22.12.2017
    Drejtoria e shendetit publik Bulqize (0603) MEDI - TEL Bulqize 24,000 2017-12-26 2017-12-29 10410130252017 Sherbime te tjera Drejtoria e Shendetit Publik(1013025) likujdim furnitorin MEDI-TEL per PO nr.4948 st, UP nr.01 date 10.01.2017, fatura nr.7547 date 20.12.2017 seria nr.52885847, miratim i kerk. per prokurim dt.10.01.2017.
    Dega e Kujdesit Paresor Diber (0606) MEDI - TEL Diber 100,000 2017-12-22 2017-12-29 10110130042017 Shpenzime per te tjera materiale dhe sherbime operative D.Sh.P trajtim mbetje spitalore, UP 742 dt 23.10.2017, PV 23.10.2017, Fat 7301 dt 13.12.2017, Kontrate 31.10.2017
    Dega e Kujdesit Paresor Elbasan (0808) MEDI - TEL Elbasan 40,320 2017-12-26 2017-12-29 25710130062017 Te tjera materiale dhe sherbime speciale 1013006 Sherbimi Paresor shpenzime per trajtim mbetje spitalore Up nr 55 dt 22.10.2017 Pv dt 22.10.2017 Kontrata nr 631 dt 04.11.2017 ft 4199 seri 49472540
    Drejtoria e shendetit publik Gramsh (0810) MEDI - TEL Gramsh 18,000 2017-12-27 2017-12-29 14610130282017 Sherbime te tjera 1013028 up nr.5 date 26.04.2017,procesverbal formul nr.5,kontrate date 28.04.2017,fat nr.7408 date 20.12.2017
    Spitali Korce (1515) MEDI - TEL Korçe 26,191 2017-12-27 2017-12-29 61410130192017 Sherbime te pastrimit dhe gjelberimit 1013019 DR.E SHERBIMIT SPITALOR KORCE LARGIM I MBETURINAVE TE RREZIKSHME UR.PROKURIMI NR.16 DT.29.06.2017, FTESA PER OFERTE NR.906 DT.29.06.2017, FAT.6281 DT.15.12.2017, UR.BLERJA 32282
    Spitali Lushnje (0922) MEDI - TEL Lushnje 152,278 2017-12-28 2017-12-29 69510130222017 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Lushnje Sa xhir likujd.Evadim i mbetjeve spitalore sipas kont.nr.622/2, dt.19.05.2017, fat.nr seri 52885858, dt.26.12.2017, FH nr.247, dt.26.12.2017,Forml.dorezdt.26.12.2017,Fh nr.16-25, dt.12 - 26.16.17 sipas reparteve
    Sp. Mat (0625) MEDI - TEL Mat 297,351 2017-12-27 2017-12-29 43510130782017 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik. Sherb. pastrim e mbetje spitalore sipas fat. tat nr. 6650 dt. 07.12.2017 U-Prok. Nr. 42 dt. 05.02.2017 Kont. Nr. 74 dt. 13.10.2017 Situacion Punimesh nga dt 18.10.17 der ime dt. 07.12.2017
    Sp. Pogradec (1529) MEDI - TEL Pogradec 179,265 2017-12-28 2017-12-29 39510130822017 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec, likujdim evadim mbetjesh spitalore,UBKZK nr.6 dt.04.01.17,UP nr.26 +FO dt.22.11.2017,Rap.vl.nga app dt.24.11.17, P/VERB.Nj.F dt.01.12.17,kon nr.71 dt.04.12.17, fat nr,52719607 +P/V dorezim mbetjesh dt 04.12.17
    Sp. Sarande (3731) MEDI - TEL Sarande 208,152 2017-12-28 2017-12-29 46710130842017 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.4172 dt.18.12.2017 nga spitali sr
    Sp. Tepelene (1134) MEDI - TEL Tepelene 55,680 2017-12-26 2017-12-29 22910130862017 Te tjera materiale dhe sherbime speciale FT NR 3 DT 17.11.2017 ,FT NR 6285 DT 18.12.2017 SPITALI TEPELENE
    Klinika Stomatologjike Universitare Tirane (3535) MEDI - TEL Tirane 173,612 2017-12-22 2017-12-29 11510130532017 Sherbim per ngrohje 1013053 KSUT Trajtimi i mbetjeve spitalore Kontrate ne vazhdim nr 251/6 dt 20.9.17, ft n 7601 dt 22.12.17 seri 52885901 form dorez 74 dt 7.12.117 regj 120 dt 21.12.17