Treasury Transactions 2015-2018

Treasury Branch:

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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)
    All BIOMETRIC ALBANIA All 1,825,145,379.00 1,522 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. Skrapar (0232) BIOMETRIC ALBANIA Skrapar 111,425 2018-07-26 2018-07-30 14010130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 207/49054857;208/49054858 dt.25.07.2018 "Ilace"U-blerja nr.7175;Kontrate nr.58-59 dt 18.07.2018 U-Prok.Min.Shend.nr.112 dt.02.02.2018;Marrveshje kuader nr.882/5 dt.18.05.2018 PVMDK dt.25.07.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 823,800 2018-07-26 2018-07-27 41610130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi vazhdim kontr 676/1 dt 13.06.2018 fat 49054991 dt 19.07.2018 fh 169 dt 19.07.2018
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 175,200 2018-07-26 2018-07-27 41510130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi vazhdim kontr 568/1 dt 13..06.2018 fat 49054992 dt 19.07.2018 fh 168 dt 19.07.2018
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 4,587,120 2018-07-25 2018-07-26 31210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKESORE PER DIALIZEN FAT NR 101 NR SER 49054901 FH NR 130 DT 08.06.2018 PV DT 08.06.2018 KONTR 135/3 DT 30.03.2018
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 534,960 2018-07-25 2018-07-26 31310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 100 NR SER 49054350 FH NR 131 DT 08.06.2018 PV DT 08.06.2018 KONTR 739 DT 05.06.2018
    Sp. Has (1812) BIOMETRIC ALBANIA Has 9,120 2018-07-24 2018-07-25 18010130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.142 seria 49054942,dt.27.06.2018 ,flete hyrje nr.39 dt.27.06.2018,per kont.nr.252/1dt.21.06.2018 me objekt"Furnizimi me materiale mjekimi per plotesimin e nevojave te Spitalin HAS"
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,471,800 2018-07-24 2018-07-25 127210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2674/3 dt 29.5.18. ft 49054968 dt 9.7.18, fh n 12139 dt 9.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,257,600 2018-07-24 2018-07-25 127110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2671/4 dt 12.6.18, ft s 49054969 dt 9.7.18, fh n 12140 dt 9.7.18
    Sp. Permet (1128) BIOMETRIC ALBANIA Permet 183,752 2018-07-23 2018-07-24 18810130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 147 NR SER 49054947 DT 02.07.2018 FH NR 98 DT 02.07.2018 KONT NR 570 DT 25.06.2018
    Sp. Permet (1128) BIOMETRIC ALBANIA Permet 56,340 2018-07-23 2018-07-24 18910130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 148 NR SER 49054948 DT 02.07.2018 FH NR 99 DT 02.07.2018 KONT NR 571 DT 25.06.2018
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 507,180 2018-07-23 2018-07-24 36310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2054, DT. 14.05.2018, UP NR. 111, DT. 02.02.2018, FAT NR. 108, DT. 11.06.2018, SERIA 49054908,FH NR. 167, DT. 11.06.2018
    Spitali Vlore (3737) BIOMETRIC ALBANIA Vlore 1,357,440 2018-07-23 2018-07-24 36210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR. NR. 2573, DT. 11.06.2018, UP NR. 112, DT. 02.02.2018, FAT NR. 107, DT. 11.06.2018, SERIA 49054907, FH NR. 168, DT. 11.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,672,000 2018-07-19 2018-07-20 122010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjeksore, -602, Kont ne vazhdim nr 2006/5 dt 29.5.18, ft s 49054958 dt 4.7.18, fh n 12110 dt 4.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 490,200 2018-07-19 2018-07-20 121810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2674/3 dt 29.5.18 ft s 49054956 dt 4.7.18, fh n 2674/3 dt 29.5.18
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 260,154 2018-07-19 2018-07-20 29310130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ Koco Gliozheni mat mjekimi autorizim 882/1 dt 23.05.2018 kontr. 93 dt 07.06.2018 fat 49054910 dt 12.06.2018 fh 42 dt 12.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 371,520 2018-07-19 2018-07-20 122110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjeksore, -602, Kont ne vazhdim nr 1983/16 dt 11.6.18, ft s 49054959 dt 4.7.18, fh n 12111 dt 4.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 174,000 2018-07-19 2018-07-20 121910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, KONT NR 2671/4 dt 12.6.18, ft s 49054957 dt 4.7.18, fh n 12109 dt 4.7.18
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 299,364 2018-07-19 2018-07-20 29310130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ Koco Gliozheni mat mjekimi vazhdim kontr. 52 dt 22.05.2018 fat 49054909dt 12.06.2018 fh 41 dt 12.06.2018i
    Sp. Bulqize (0603) BIOMETRIC ALBANIA Bulqize 61,980 2018-07-17 2018-07-18 14910130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin BIOMETRIC ALBANIA per PO pl. nr.5070, kontrate date 03.07.2018,fature nr.175 dt 10.07.2018 seri 49054975,fh nr.71 dt.11. 07.2018, PV i marrjes ne dorezim dt.11.07.2018.
    Sp. Bulqize (0603) BIOMETRIC ALBANIA Bulqize 132,273 2018-07-17 2018-07-18 14810130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin BIOMETRIC ALBANIA per PO pl. nr.5070, kontrate date 03.07.2018,fature nr.174 dt 10.07.2018 seri 49054974,fh nr.70 dt.11. 07.2018, PV i marrjes ne dorezim dt.11.07.2018.