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
    Spitali Fier (0909) T R I M E D Fier 8,772 2018-10-25 2018-10-26 50910130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1427/4 prot dt 11.05.2018, fat seri 226886798 dt 23.5.2018, fh 112 dt 23.5.2018,pv dt 23.05.2018
    Spitali Fier (0909) T R I M E D Fier 472,500 2018-10-25 2018-10-26 51110130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1797 prot dt 12.06.2018, fat seri 257408949 dt 21.6.2018, fh 203 dt 21.6.2018,pv dt 21.06.2018
    Spitali Fier (0909) T R I M E D Fier 1,548 2018-10-25 2018-10-26 51010130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1427/4 prot dt 11.05.2018, fat seri 226886672 dt 11.5.2018, fh 88 dt 11.5.2018,pv dt 11.05.2018
    Spitali Fier (0909) T R I M E D Fier 160,720 2018-10-25 2018-10-26 51310130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1592 prot dt 25.05.2018, fat seri 257408721 dt 20.6.2018, fh 203 dt 20.6.2018,pv dt 20.06.2018
    Spitali Fier (0909) T R I M E D Fier 26,200 2018-10-25 2018-10-26 51810130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1427/1 prot dt 09.05.2018, fat seri 257407186 dt 13.6.2018, fh 177 dt 13.6.2018,pv dt 13.06.2018
    Spitali Fier (0909) T R I M E D Fier 101,626 2018-10-25 2018-10-26 51410130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1592 prot dt 25.05.2018, fat seri 257407183 dt 13.6.2018, fh 185 dt 13.6.2018,pv dt 13.06.2018
    Spitali Fier (0909) T R I M E D Fier 553,676 2018-10-25 2018-10-26 51210130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1797 prot dt 12.06.2018, fat seri 226886672 dt 11.5.2018, fh 88 dt 11.5.2018,pv dt 11.05.2018
    Spitali Fier (0909) T R I M E D Fier 31,206 2018-10-25 2018-10-26 51510130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1591 prot dt 25.05.2018, fat seri 257407184 dt 13.6.2018, fh 184 dt 13.6.2018,pv dt 13.06.2018
    Spitali Fier (0909) T R I M E D Fier 42,000 2018-10-25 2018-10-26 51610130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,medikamente, kontr.marrveshje kuadër 1591 prot dt 25.05.2018, fat seri 257408640 dt 20.6.2018, fh 192 dt 20.6.2018,pv dt 20.06.2018
    Sp. Kruje (0716) T R I M E D Kruje 45,000 2018-10-25 2018-10-26 32510130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente mareveshje kuader e MSHMS NR 916/6,910/6,917/13 dt 23.04.2018 kontrata 914 dt 23.10.2018 lik i fat nr 6541501174 nr ser 280979868 dt 23.10.2018 fhyrje nr 15 dt 23.10.2018
    Sp. Kruje (0716) T R I M E D Kruje 56,227 2018-10-25 2018-10-26 32310130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente mareveshje kuader e MSHMS nr 908/13 dt 23.04.2018 kontrata nr 874 dt 10.10.2018 lik i fat 6541501169 nr ser 280979812 dt 23.10.2018 f hyrje nr 16 dt 23.10.2018
    Sp. Laç (2019) T R I M E D Laç 1,875 2018-10-24 2018-10-26 37510130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG ILACE KONT NR 138/63 PROT DT 21.09.2018 FT NR 6541500959 NR SER 257433287 DT 21.09.2018NFH NR 128 DT 21.09.2018 PV MALLI DT 21.09.2018
    Spitali Shkoder (3333) T R I M E D Shkoder 22,900 2018-10-25 2018-10-26 55510130232018 Ilaçe dhe materiale mjeksore 1013023,SPITALI SHKODER, medikamente,mareveshje kuader 919/21 dt 23.04.2018, autorizim kontr 882/1 dt 23.04.18,kontr 3646 dt 04.10.18,fat 25743536765 dt 04.10.2018,fh nr312 dt 04.10.2018,pv dorezimi 04.10.2018
    Spitali Shkoder (3333) T R I M E D Shkoder 81,000 2018-10-25 2018-10-26 55310130232018 Ilaçe dhe materiale mjeksore 1013023,SPITALI SHKODER, medikamente,mareveshje kuader 914/14 dt 23.04.2018, autorizim kontr 882/1 dt 23.04.18,kontr 3757 dt 12.10.18,fat 25743539230 dt 12.10.2018,fh nr323 dt 12.10.2018,pv dorezimi 12.10.2018
    Sp. Tepelene (1134) T R I M E D Tepelene 30,524 2018-10-25 2018-10-26 28310130862018 Ilaçe dhe materiale mjeksore FT NR 2809784502 DT 23.10.2018 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 189,000 2018-10-25 2018-10-26 211810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602,Mirembajtje mjekesore, MK n 917/13 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kontrate nr 4063/4 dt 18.9.18, ft s 257437107 dt 4.10.18, fh n 12800 dt 4.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 52,000 2018-10-25 2018-10-26 211710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2892/4 dt 4.9.18, ft s 257437109 dt 4.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 114,000 2018-10-25 2018-10-26 211610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 3089/4 dt 28.6.18, ft s 257437117 dt 4.10.2018, fh n 12798 dt 4.10.2018
    Sp. Laç (2019) T R I M E D Laç 56,511 2018-10-24 2018-10-25 37210130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG ILACE KONT NR 138/72 PROT DT 24.09.2018 FT NR 6541500967 NR SER 257433605 DT 24.09.2018 FH NR 132 DT 24.09.2018 PV MALLI DT 24.09.2018
    Sp. Laç (2019) T R I M E D Laç 105 2018-10-24 2018-10-25 37410130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG ILACE KONT NR 138/61 PROT DT 21.09.2018 FT NR 6541500963 NR SER 257433330DT 21.09.2018 FH NR 127 DT 21.09.2018 PV MALLI DT 21.09.2018