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 KRIJON All 720,581,401.00 693 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
    QFM Teknike Tirane (3535) KRIJON Tirane 1,235,040 2017-09-07 2017-09-08 15910160562017 Materiale dhe pajisje labratorik e te sherbimit publik QFMTeknik, pagese ft reagent kimik nr 17503 dt 20.7.17 sr 50815797, fh 13 dt 6.9.17, shkr 3619 dt 10.7.17, u prok 27.4.17, fitues 25.5.17, kontr 28/4 dt 4.7.17, ub 39 dt 20.7.17 pv relac 5.9.17
    QFM Teknike Tirane (3535) KRIJON Tirane 422,880 2017-09-07 2017-09-08 16010160562017 Materiale dhe pajisje labratorik e te sherbimit publik QFMTeknik, pagese ft reagent kimik nr 1753 dt 3.8.17 sr 50815881, fh 14 dt 6.9.17, shkr 3619 dt 10.7.17, u prok 27.4.17, fitues 25.5.17, kontr 28/4 dt 4.7.17, ub 39 dt 20.7.17 pv relac 5.9.17
    Drejtoria e shendetit publik Kucove (0217) KRIJON Kuçove 225,600 2017-08-24 2017-08-29 11310130332017 Materiale dhe pajisje labratorik e te sherbimit publik 1013033 kite dhe reagente fat.17542/50815886 dt.08.08.2017 u.pro.14.dt.01.08.2017
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,720 2017-08-28 2017-08-29 23210130482017 Sherbime te tjera 1013048 ISHP mirmb stacionare vazhdim kontr. 96/8 dt. 01.03.2017 fat.50815874 dt. 31.07.2017
    Sanatoriumi Tirane (3535) KRIJON Tirane 431,928 2017-08-24 2017-08-28 50010130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna kite&reagente up 64 dt. 21.02.2017 kontr. 27/31 dt. 2017 fat.50815712 dt 16.06.2017 fh 149/2 dt. 16.06.2017
    Sanatoriumi Tirane (3535) KRIJON Tirane 36,720 2017-08-24 2017-08-28 50110130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna kite&reagente up 64 dt. 21.02.2017 kontr. 27/31 dt. 2017 fat.50815743 dt. 29.06.2017 fh. 167 dt. 29.06.2017
    Sanatoriumi Tirane (3535) KRIJON Tirane 216,960 2017-08-24 2017-08-25 50410130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna kite&reagente up 64 dt. 21.02.2017 kontr. 27/31 dt. 2017 fat. 50815852 dt. 24.07.2017 fh 183 dt. 24.07.2017
    Sanatoriumi Tirane (3535) KRIJON Tirane 82,200 2017-08-24 2017-08-25 50310130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna kite&reagente up 64 dt. 21.02.2017 kontr. 27/31 dt. 06.04.2017 fat. 50815771 dt 06.07.2017 fh 172 dt. 06.07.2017
    Sanatoriumi Tirane (3535) KRIJON Tirane 91,200 2017-08-24 2017-08-25 50210130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna kite&reagente up 64 dt. 21.02.2017 kontr. 27/31 dt. 2017 fat.50815721 dt 20.06.2017 fh.152 dt. 20.06.2017
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 256,680 2017-08-23 2017-08-24 12910130052017 Ilaçe dhe materiale mjeksore LIK FAT.17454 KO.110/4 17.03.2017 ILACE DHE MATERIALE MJEKESORE / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KRIJON Vlore 1,062,000 2017-08-23 2017-08-24 8210051132017 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1005113 QTTB BLERJE PAISJE LABORATORIKE KONTR.210 DT.30.06.2017 UP NR.24 DT.30.03.2017 FAT.NR.17512 DT.25.07.2017 SERIA 50815856
    Sanatoriumi Tirane (3535) KRIJON Tirane 118,440 2017-08-22 2017-08-23 47910130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' alkol up 205 dt. 31.07.2017 fat. 50815880 dt 03.08.2017 fh184 dt. 03.08.2017
    Dega e Kujdesit Paresor Vlore (3737) KRIJON Vlore 126,240 2017-08-22 2017-08-23 8110130142017 Materiale dhe pajisje labratorik e te sherbimit publik 1013014 DSHPQ MATERIALE KONSUMI PER LABORATORET E DSHPQ, KONTR NR. 520, DT. 30.06.2017, UP NR. 27, DT. 11.04.2017, FAT NR. 17513,DT. 25.07.2017, SERIA 50815857
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 171,240 2017-08-15 2017-08-17 19510260602017 Materiale dhe pajisje labratorik e te sherbimit publik Agjensia Komb e Mjedisit mat kont nr 1295 dat 29.5.17 fat 27.7.2017 seri 50815866 fhyrje 27.7.2017
    Komisioni i Prokurimit Publik (3535) KRIJON Tirane 40,833 2017-08-10 2017-08-14 39910870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem nr 332 DT 27.06.2017 ,V KPP NR 419 DT 13.06.2017
    Spitali Lushnje (0922) KRIJON Lushnje 8,400 2017-08-08 2017-08-10 44510130222017 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje Mat.mjekimi sipas kontrates Nr.410/11, dt.03.05.2017, fat.nr seri 50815855, dt.25.07.2017, fh Nr.172, dt.25.07.2017
    Agjensia e Mjedisit dhe Pyjeve (3535) KRIJON Tirane 558,240 2017-08-08 2017-08-09 17710260602017 Materiale dhe pajisje labratorik e te sherbimit publik Agjensia Komb e Mjedisit mat kont nr 1295 dat 29.5.17 fat 17.7.2017 seri 50815790 fhyrje 17.7.2017
    Spitali Vlore (3737) KRIJON Vlore 1,018,080 2017-08-08 2017-08-09 41910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KITE REAGENT PER LABORATOR E ANATOMISE PATOLOGJISE, KONTR NR. 1716, DT 14.04.2017, UP NR. 152, DT 11.01.2017, FAT NR. 17334, DT 07.06.2017, SERIA 48456136, FAT NR. 17455, DT 30.06.2017, SERIA 50815749
    Dega e Kujdesit Paresor Durres (0707) KRIJON Durres 276,209 2017-08-02 2017-08-03 11710130052017 Ilaçe dhe materiale mjeksore LIK FAT.17443 KO.110/4 17.03.2017 KITE / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Sp. Librazhd (0821) KRIJON Librazhd 96,000 2017-08-02 2017-08-03 28410130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM KITE DHE REAGENTE PER FAT NR 17468 DATE 05.07.2017,FH NR 51 DATE 05.07.2017,KONTRATE NR 9/3 DATE 23.03.2017,UB NR 3328 DATE 04.04.2017.