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 MEDI - TEL All 209,080,808.00 869 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
    Sp. Sarande (3731) MEDI - TEL Sarande 340,017 2017-08-03 2017-08-04 26010130842017 Sherbime te pastrimit dhe gjelberimit lik nga spit sr fat nr 2800 dat 18.07.2017 fl hyrja dat 17.06.2017 kontrata nr 330 dat 28.03.2017
    Sp. Has (1812) MEDI - TEL Has 35,760 2017-08-01 2017-08-02 14510130702017 Sherbime te tjera DREJTORIA E SHERBIMIT SPITALOR HAS PAG FAT NR.1349 SERIA 43698699 DT 07.07.2017.KONTRATES NR 158/3 DT 24.03.2017,EVADIMI I MBETJEVE SPITALORE SIPAS U-PROK NR.12 DT.24.03.2017.SPITALI HAS
    Sp. Has (1812) MEDI - TEL Has 20,741 2017-08-01 2017-08-02 14610130702017 Sherbime te tjera DREJTORIA E SHERBIMIT SPITALOR HAS PAG FAT NR.2798 SERIA 49449648 DT 11.07.2017.KONTRATES NR 373/2 DT 11.07.2017,EVADIMI I MBETJEVE SPITALORE SIPAS U-PROK NR.19 DT.10.07.2017.SPITALI HAS
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 2,946,480 2017-07-27 2017-07-28 91910130492017 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT barna, kont nr 2008/3 dt 9.6.17, ft 2755 dt 19.6.17, situacion punimesh nr 7 dt 20.6.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 709,627 2017-07-27 2017-07-28 91710130492017 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT trajtimi i mbetjeve te rrezikshme spitalore, UP nr 1391 dt 10.3.17, kont nr 1391/6 dt 3.4.17, ft 18 dt 9.6.17, situac dt 9.6.17
    Sp. Permet (1128) MEDI - TEL Permet 56,469 2017-07-24 2017-07-25 20110130812017 Sherbime te tjera SPITALI PERMET FAT NR 26 NR SER43601781 DT 17.07.2017 FORMULAR DOREZIMI NR 29 DT 17.07.2017 U PROK NR 39 DT 11.04.2017 KONTRATE NR 383 DT 14.04.2017
    Spitali Lushnje (0922) MEDI - TEL Lushnje 102,111 2017-07-17 2017-07-19 40310130222017 Sherbime te pastrimit dhe gjelberimit 1013022 Spitali Lushnje Sa xhirojme per likujd.Evadim i mbetjeve spitalore sipas kont.nr.374/3, dt.28.03.2017,PO nr.27, dt.21.03.2017, fat.nr seri 43601745, dt.23.06.2017, Forml.dorez.nr.69,dt.23.06.2017
    Spitali Diber (0606) MEDI - TEL Diber 360,000 2017-07-12 2017-07-13 13110130152017 Shpenzime per te tjera materiale dhe sherbime operative Spitali shpenzime per evadimin e mbetjeve spitalore,kontr shtese dt.30.01.17,fat nr.358 date 03.02.17
    Sp. Bulqize (0603) MEDI - TEL Bulqize 68,880 2017-07-11 2017-07-12 13610130652017 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize(1013065) likujdim furnitorin MEDI TEL per PO st 4800 UP nr 03 dt 30.01.2017 kontr dt.01.02.2017 fat nr 2542 date 07.07.2017 seria 43583392 situacioni e rregjistri i dorezimit 07.07.2017.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 99,792 2017-07-11 2017-07-12 25310130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM TRAJTIM DHE EVADIM MBETJE SPITALORE SIPAS FATURES NR 2575 DATE 12.06.2017,KONTRATE NR 37/3 DATE DATE 27.01.2017,URDHER BLERJE NR 3290 DATE 02.02.2017.
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 325,319 2017-07-10 2017-07-11 41610130512017 Te tjera materiale dhe sherbime speciale 2017-S.U.S.M ''Shefqet Ndroqi'' evadim mbetjesh up 169 dt. 18.05.2017 kontr. 70/20 dt. 22.05.2017 fat. 435823297 dt. 31.05.2017
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 242,856 2017-07-10 2017-07-11 41710130512017 Te tjera materiale dhe sherbime speciale 2017-S.U.S.M ''Shefqet Ndroqi'' evadim mbetjesh vazhdim kontr. 70/20 dt. 22.05.2017 fat.43583373 dt 06.06.2017
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 70,891 2017-07-04 2017-07-05 13010140442017 Te tjera materiale dhe sherbime speciale Instituti i Mjekesise Ligjore Asgjesimi i mbetjeve te rrezikshme kont vazhdim nr 236 date 31.01.2017 fat nr 2562 date 31.05.2017 sr 43583412, fat 2996 dt 30.6.17 ser 49449846
    Sp. Sarande (3731) MEDI - TEL Sarande 138,060 2017-06-14 2017-07-03 20710130842017 Sherbime te tjera LIK NGA SPITALI FAT NR 1895 DAt 15.05.2017 kont nr 330 dat 28.03.2017
    Sp. Permet (1128) MEDI - TEL Permet 51,263 2017-06-29 2017-06-30 17910130812017 Sherbime te tjera SPITALI PERMET FAT NR 21 NR SER 43601776 DT 14.06.2017 U PROK NR 39 DT 11.04.2017 KONTRATE NR 383 DT 14.04.2017
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 115,530 2017-06-29 2017-06-30 12310130602017 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE KONTRATA NR 18 dt 20.04.2017 FAT 23 DT 28.06.2017 UP 287 DT 13.04.2017
    Spitali Korce (1515) MEDI - TEL Korçe 117,968 2017-06-22 2017-06-23 29310130192017 Sherbime te pastrimit dhe gjelberimit 1013019 DR.E SHERBIMIT SPITALOR KORCE LARGIMI I MBETURINAVE TE RREZIKSHME UR.PROKURIMI NR.8 DT.17.03.2017 FTESA PER OFERTE DT.17.03.2017 FAT.10 DT.20.04.2017, FAT.22 DT.20.06.2017 UR.BLERJA 30876
    Sp. Mallakaster (0924) MEDI - TEL Mallakaster 99,999 2017-06-08 2017-06-09 13710130772017 Te tjera materiale dhe sherbime speciale PAGESE PER MEDI-TEL TRAJTIMI I MBETJEVE SPITALORE U.P NR.17 DATE 18.04.2017 KONTRATE NR.192 DATE 06.06.2017 FAT.NR.2574 DATE 05.06.2017 SERI 43583424 NGA SPITALI MALLAKASTER
    Sp. Mat (0625) MEDI - TEL Mat 147,096 2017-06-08 2017-06-09 11610130782017 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik. Situac. Nr.01 'Sherb. te pastrimit e gjelb.' Dt.30.01.2017.Kontr.Sherb. Nr.20 Dt.30.01.2017 me negoc.Fat.Nr.162 Dt.30.01.2017 Urdh. Prok. Nr.02 Dt.26.01.2017.
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 141,081 2017-06-08 2017-06-09 23210130882017 Sherbime te pastrimit dhe gjelberimit 1013088 Marteniteti ''Koco Gliozheni" evadim mbetjesh vazhdim kontr. 39/8 dt. 13.03.2017 fat. 43583411 dt. 31.05.2017