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

  • 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 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
    Dega e Kujdesit Paresor Gjirokaster (1111) I L M A Gjirokaster 95,786 2015-05-22 2015-05-25 6110130082015 Ilaçe dhe materiale mjeksore 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. MATERIALE MJEKESORE, FH NR 23,23/1, DT 30.04.2015, FATURA NR 163067580 DT 30.04.2015, UP NR 8 DT 27.04.2015
    Spitali Elbasan (0808) I L M A Elbasan 732,000 2015-05-14 2015-05-15 26310130162015 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) I L M A Tirane 112,735 2015-05-13 2015-05-14 7410160992015 Ilaçe dhe materiale mjeksore 1016099, Dep Kufirit e Migracionit,pagese ilace e mater mjekore, up 6 dt 11.3.15, pv 23.3.15, ftesa 6/1 dt 11.3.15, njoftim fitues 13.3.15, relacion 23.3.15, ft 10741 dt 24.3.15 sr 163061805, fh 1 dt 24.3.15
    Sp. Sarande (3731) I L M A Sarande 81,400 2015-05-13 2015-05-13 14110130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.15615 dt.23.04.2015 nga spitali sr
    Sp. Sarande (3731) I L M A Sarande 303,494 2015-05-13 2015-05-13 13910130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.16495 dt.30.04.2015 nga spitali sr
    Sp. Mirdite (2026) I L M A Mirdite 53,000 2015-05-11 2015-05-12 10610130792015 Ilaçe dhe materiale mjeksore SPITALI MIRDITE PER ILACE
    Sp. Pogradec (1529) I L M A Pogradec 776,500 2015-05-11 2015-05-12 19410130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT NR SERI=163063346 T.02.04.2015
    Sp. Delvine (3704) I L M A Delvine 100,132 2015-04-20 2015-04-21 5010130662015 Ilaçe dhe materiale mjeksore lik.fat.per ilace nr.11189 date 26.03.2015 siaps urdher prok.nr.10 dt.24.03.2015 nga spitali
    Spitali Lushnje (0922) I L M A Lushnje 53,700 2015-04-17 2015-04-20 15410130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR.362/4 DT.11.03.2015
    Spitali Lushnje (0922) I L M A Lushnje 1,916,310 2015-04-17 2015-04-20 14210130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR.362/4 DT.11.03.2015
    Sp. Sarande (3731) I L M A Sarande 267,152 2015-03-25 2015-03-25 9610130842015 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE LIKUJDIM FAT NR.8436 DT.06.03.2015 NGA SPITALI SR
    Klinika Stomatologjike Universitare Tirane (3535) I L M A Tirane 38,400 2015-03-11 2015-03-11 2110130532015 Te tjera materiale dhe sherbime speciale KSUT ilac urgjencer Up. 6 dt.26.02.2015 fat.7632(116989496) dt. 02.03.2015 fh. 19 dt. 10.03.2015
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) I L M A Tirane 80,111 2015-03-09 2015-03-10 3610160032015 Ilaçe dhe materiale mjeksore 1016003, Qendra Form Policor, pagese blerje medikamente,up 5 dt 9.2.15, ftesa 07/1 dt 9.2.15, pv 26.2.15, fat 588 dt 16.2.15 seri 116987744 fh 4 dt 16.2.15
    Spitali Elbasan (0808) I L M A Elbasan 3,512,471 2015-03-09 2015-03-09 12110130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) I L M A Elbasan 72,588 2014-12-31 2015-01-16 78510130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente