Treasury Transactions 2015-2018

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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 M E D I C A M E N T A All 776,085,122.00 1,541 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
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 658,665 2018-08-14 2018-08-16 41810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.631/1, dt.07.06.2018, fat.nr.s 260519959,dt.06.07.2018, fh nr.1094 dt.06.07.2018
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 803,250 2018-08-15 2018-08-16 39710130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente marr kua nr 1097/6 dt 07.05.2018,au lidhj kon nr 882/4 dt 08.05.2018,kon nr1882 dt 23.05.2018,fat nr 260521628 dt 03.08.2018,fh nr 226 dt 03.08.2018, pv dt 03.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,166,000 2018-08-15 2018-08-16 148410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2497/4 dt 17.5.18, ft s 260521496 dt 1.8.18, fh n 12339 dt 1.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,002,560 2018-08-15 2018-08-16 150210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2405/4 dt 20.6.18, ft s 260521493 dt 1.8.18, fhn 12343 dt 1.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 347,983 2018-08-15 2018-08-16 149410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3351/4 dt 10.7.18, ft s 260521494 dt 1.8.18, fh n 12340 dt 1.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 51,175 2018-08-15 2018-08-16 150510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2730/19 dt 27.7.18, ft s 26051351 dt 30.7.18, fh n 12313 dt 30.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 48,250 2018-08-14 2018-08-15 144410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2730/19 dt 27.7.18, ft s 260521287 dt 27.7.18, fh n 12301 dt 27.7.18
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 139,193 2018-08-13 2018-08-14 41510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.3000, DT.02.07.2018, UP NR.2923, DT. 02.05.2018, FAT NR. 260520135, DT. 10.07.2018, SERIA 260520135, FH NR. 207, DT. 10.07.2018
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 12,240 2018-08-08 2018-08-09 23510130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 608 dt 13.07.2018 lik i fat me nr 260520523 nr ser 260520523 dt 17.07.2018 fhyrje nr 65 dt 17.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,090,624 2018-08-01 2018-08-03 132110130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2450/ 4 dt 14.5.18, ft s 260520447 dt 16.7.18, fh n 12187 dt 16.7.18
    Spitali Korce (1515) M E D I C A M E N T A Korçe 233,149 2018-07-25 2018-07-26 38010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B15 KONTRATE NR.761 DT.29.06.2018;U.P 359 DT.02.05.18;FAT.NR.260519801 DT.03.7.18;F.H NR.210 DT.03.7.18;UB 33613;MARV.KUADER NR.2923 DT.18.06.2018;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 3885 DT.18.06.2018
    Spitali Korce (1515) M E D I C A M E N T A Korçe 803,250 2018-07-25 2018-07-26 37710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 KONTRATE NR.723 DT.20.06.2018;U.P 140 DT.08.02.18;FAT.NR.260519960 DT.06.07.2018;F.H NR.224 DT.09.7.18;UB 33537;MARV.KUADER NR.1097/6 DT.07.5.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/4 DT.08.5.18
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 27,744 2018-07-25 2018-07-26 33610130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 46dt 28.05.2018 seri 260519671dt02.07.2018dt 28.06.2018
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 111,353 2018-07-25 2018-07-26 33710130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 45 dt 28.05.2018 seri 260519672dt 02.07.2018
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 74,274 2018-07-25 2018-07-26 337.10130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr47dt28.05.2018 seri 260519673 dt 02.07.2018
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 120,487 2018-07-25 2018-07-26 33910130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 80dt 21.06.2018 fat 260519675dt 02.07.2018
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 1,045 2018-07-25 2018-07-26 33810130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 79 dt 21.06.2018 fat 260519674 dt 02.07.2018
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 69,597 2018-07-25 2018-07-26 40610130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 2903/6 dt 18.06.2018 kontr 800/1 dt 19.07.2018 fat 260520759 dt 20.07.2018 fh 172 dt 20.07.2018
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 160,650 2018-07-24 2018-07-25 26610130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 614/15DT 18.06.2018 FAT 260519359 DT 26.06..2018 FH 91 DT26.06.2018 PROCEV KOLAUDIMI DT 26.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 417,580 2018-07-24 2018-07-25 128310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3351/6 dt 10.7.18, ft s 26020235 dt 11.7.18, fhn 12154 dt 11.7.18