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 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
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 729 2018-06-21 2018-06-22 24810130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ Koco Gliozheni, Barna, Autoriz 882/1 dt 23.4.18, MK n 908/13 dt 23.4.18, Kont n48 dt 21.5.18, ft s 256132191 dt 25.5.18 fh n 30 dt 25.5.18
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 8,640 2018-06-21 2018-06-22 25110130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ K.Gliozheni, Barna, Aut nr 882/1 dt 23.4.18, MK n 908/13 dt 23.4.18, Kont nr 49 dt 21.5.18, Ft s 256132192 dt 25.5.18, fh n 35 dt 25.5.18
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 58,300 2018-06-21 2018-06-22 24710130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ Koco Gliozheni, Barna, Autoriz 882/1 dt 23.4.18, MK n 915/7 dt 23.4.18, Kont nr50 dt 21.5.18, ft s 256132187 dt 25.5.18, fh n 29 dt 25.5.18
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 1,020 2018-06-21 2018-06-22 24910130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ Koco Gliozheni, Barna, Autoriz 882/1 dt 23.4.18, MK n 911/10 dt 23.4.18, Kont nr 47 dt 21.5.18, ft s 256132186 dt 25.5.18, fh n 31 dt 25.5.18
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 23,300 2018-06-20 2018-06-22 25610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2070, DT. 15.05.2018, UP NR.117, DT. 02.02.2018, FAT NR. 256131291, DT.15.05.2018, FH NR. 115, DT. 15.05.2018
    Sp. Has (1812) M E D I C A M E N T A Has 1,020 2018-06-20 2018-06-21 14310130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa paguajme fat.nr.seria 256132055 ,dt.24.05.2018 ,flete hyrje nr.24 dt.24.05.2018 ,furnizimi me ILACE ,sipas kontrates se furnizimit nr.248/1 dt.23.05.2018.Spitali HAS
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 30,600 2018-06-20 2018-06-21 27010130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamenta Autorizim lidhje kon nr 882/1 dt 23.04.2018,marr kuader 911/10 dt 23.04.2018,kon 1834 dt 21.05.2018,fat nr 256131964 dt 23.05.2018,fh nr 132 dt 23.05.2018,pv dt 23.05.2018
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 388,800 2018-06-20 2018-06-21 27110130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamenta Autorizim lidhje kon nr 882/1 dt 23.04.2018,marr kuader nr 908/13 dt 23.04.2018,kon nr 1835 dt 21.05.2018,fat nr 256131962 dt 23.05.2018,fh nr 133 dt 23.05.2018 pv dt 23.05.2018
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 291,500 2018-06-20 2018-06-21 27210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamenta Autorozim lidhje kon 882/1 dt 23.04.2018,marr kuader 918/7 dt 23.04.2018,kon dt 21.05.2018,fat nr 25613163 dt 23.05.2018,fh nr 134 dt 23.05.2018,pv dt 23.05.2018
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 2,748 2018-06-20 2018-06-21 13910130862018 Ilaçe dhe materiale mjeksore FT NR 256132270 DT 28.05.2018 SPITALI TEP
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 61,047 2018-06-20 2018-06-21 13810130862018 Ilaçe dhe materiale mjeksore FT NR 256132268 DT 28.05.2018 SPITALI TEP
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 11,080 2018-06-14 2018-06-18 12610130722018 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 256133022,256133023,256133020,256133019 dt 07.06.2018,fh nr 33,40,41,42 dt 07.06.2018,kontrate nr 1,2,3,4 dt 07.06.2018
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 36,277 2018-06-13 2018-06-18 20410130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 256133166256133166 dt 11.06.2018 kontr nr 493 dt 21.05.2018
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 77,112 2018-06-13 2018-06-18 20510130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 256133163/256133163 dt 11.06.2018 kontr nr 494 dt 21.05.2018
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,574,100 2018-06-13 2018-06-18 35110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente ,marveshje kuader 915/7 dt 23.4.18, up 120 dt 2.2.18 kont 82/2 dt 23.5.18, ft 256132365 dt 29.5.18 ,fh 162 dt 29.5.18
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 229,824 2018-06-13 2018-06-18 34910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente ,marveshje kuader 908/13 dt 23.4.18, up 113 dt 2.2.18 kont 83/2 dt 23.5.18, ft 256132364 dt 29.5.18 ,fh 161 dt 29.5.18
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 78,375 2018-06-13 2018-06-18 34810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente ,marveshje kuader 912/10 dt 23.4.18, up 117 dt 2.2.18 kont 85/2 dt 23.5.18, ft 256132367 dt 29.5.18 ,fh 164 dt 29.5.18
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 85,680 2018-06-13 2018-06-18 35010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente ,marveshje kuader 911/10 dt 23.4.18, up 116 dt 2.2.18 kont 84/2 dt 23.5.18, ft 256132366 dt 29.5.18 ,fh 163 dt 29.5.18
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 344,250 2018-06-14 2018-06-18 20810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA GJAKU, KONTR NR. 1792, DT. 30.04.2018, UP NR.125, DT. 02.02.2018, FAT NR. 256130242, 256132152, DT. 03.05.2018,FH NR. 81,150, DT. 03.05.2018
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 1,044,225 2018-06-14 2018-06-18 22010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2068, DT. 15.05.2018, UP NR. 140, DT. 08.02.2018, FAT NR. 256131290, DT. 15.05.2018, FH NR. 116, DT. 15.05.218