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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T R I M E D All 636,839,809.00 2,606 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
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 249,000 2018-11-06 2018-11-07 2252110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 916/6 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4361/4 dt 23.10.18, ft s 6541501184 dt 24.10.18 fh n 12959 dt 24.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,397,292 2018-11-06 2018-11-07 225010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 912/10 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4485/4 dt 23.10.18, ft s 257438158 dt 24.10.18, fh n 12961 dt 24.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,417,500 2018-11-06 2018-11-07 224310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna Kontrat ene vazhdim nr 4088/4 dt 19.9.18, ft s 6541501172 dt 23.10.18, fh n 12945 dt 23.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 189,000 2018-11-06 2018-11-07 224210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna Kontrate ne Vazhdim nr 4063/4 dt 18.9.18, ft s 6541501176 dt 23.10.18 fh n 12947 dt 23.10.18
    Maternitet Nr.2T. (3535) T R I M E D Tirane 7,590 2018-11-06 2018-11-07 52610130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'', Medikamente, MK n 913/7 dt 23.4.18, Kontrate nr 128/9 dt 28.9.18, ft s 280979143 dt 19.10.18, fh n 140 dt 19.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 78,000 2018-11-06 2018-11-07 225110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 917/3 dt 23.4.18, AMSHnr 882/1 dt 23.4.18 Kontrate nr 3892/4 dt 4.9.18, ft s 28098524 dt 24.10.18, fh n 12960 dt 24.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 472,500 2018-11-05 2018-11-07 221110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602,Barna, Kont ne vazhdim nr 4088/4 dt 19.9.18, ft s 280979125 dt 19.10.18, fh n 12897 dt 19.10.18
    Spitali Shkoder (3333) T R I M E D Shkoder 995 2018-11-05 2018-11-06 57510130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader nr 909/9 dt 23.04.2018,au lidhje on nr 882/1 dt 23.04.2018,kon nr 3645 dt 04.10.2018,fat nr 25743536764 dt 04.10.2018, fh nr 311 dt 04.10.2018,,pv dt 04.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 98,890 2018-11-02 2018-11-05 218710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 3154/4 dt 28.6.18, ft s 280978479 dt17.10.18, fh n 12882 dt 17.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 180,000 2018-11-01 2018-11-05 218510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kontrate ne vazhdim nr 4066/4 dt 18.9.18, ft s 280978652 dt 17.10.18, fh n 12890 dt 17.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 280,000 2018-11-02 2018-11-05 218810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 3770/4 dt 15.8.18, ft s 280978648 dt 17.10.2018, fh n 12880 dt 17.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 274,000 2018-11-01 2018-11-05 218610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kontrate ne vazhdim nr 4229/4 dt 4.10.18, ft s 280978628 dt 17.10.18, fh n 12883 dt 17.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 57,000 2018-11-02 2018-11-05 218910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 3089/4 dt 28.6.18, ft s 280978487 dt 17.10.2018, fh n 12879 dt 17.10.2018
    Spitali Lezhe (2020) T R I M E D Lezhe 1,001,450 2018-09-19 2018-11-01 31210130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.257427145 DT.31.08.2018,FHYRJE 244 DT.31.08.2018,PROC VERB KOLAUD MALLI DT.31.08.2018 SIPAS KONTR.263/8 DT.31.07.2018 BLERJE ILACE
    Spitali Lezhe (2020) T R I M E D Lezhe 577,395 2018-10-10 2018-11-01 34710130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.257435558 DT.01.10.2018,FHYRJE 257 DT.01.10.2018,SIPAS KONTR.263/2 D.18.06.2018 BLERJE SERUME
    Spitali Diber (0606) T R I M E D Diber 1,585,325 2018-10-29 2018-10-30 17310130152018 Ilaçe dhe materiale mjeksore Spitali ILACE MAREVESHJE KUADER DT 23.04.2018, FAT 383,390,221,222,223 DT 18.09.2018, fh2,6,19,23,31,38,44,46,55
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 472,500 2018-10-29 2018-10-30 213310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602,Barna, Kontrate ne vazhdim nr 4088/4 dt 19.9.18, ft s 257437233 dt 5.10.2018, fh n 12809 dt 5.10.2018
    Sp. Devoll (1505) T R I M E D Devoll 11,223 2018-10-26 2018-10-29 25310130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE ILACE MEDIKAMENTE B12 NR KONTRATE 934 DT 16.10.2018 NR FAT 6541501 16.10.2018,
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 600,000 2018-10-26 2018-10-29 212010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 913/7 dt 23.4.18, AMSh nr 882/1 dt 23.4.18,Kontrate nr 4232/4 dt 4.10.2018, ft s 257437597 dt 5.10.2018, fh n 12818 dt 5.10.2018
    Spitali Fier (0909) T R I M E D Fier 150,000 2018-10-25 2018-10-26 51710130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1427/1 prot dt 09.05.2018, fat seri 257408607 dt 20.6.2018, fh 197 dt 20.6.2018,pv dt 20.06.2018