Treasury Transactions 2015-2018

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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.

    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. Bulqize (0603) MEDI - TEL Bulqize 68,544 2017-06-07 2017-06-08 9810130652017 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize(1013065) likujdim furnitorin MEDI TEL per PO st 4779 UP nr 03 dt 30.01.2017 kontr dt.01.02.2017 fat nr 2449 date 05.06.2017 seria 43583299 situacioni e rregjistri i dorezimit 05.06.2017.
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 111,218 2017-06-06 2017-06-07 22210130882017 Sherbime te pastrimit dhe gjelberimit 1013088 Marteniteti ''Koco Gliozheni" evadim mbetjesh vazhdim kontr. 39/8 dt. 13.03.2017 fat. 43650294 dt. 28.04.2017
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 48,696 2017-06-06 2017-06-07 22410130882017 Sherbime te pastrimit dhe gjelberimit 1013088 Marteniteti ''Koco Gliozheni" evadim mbetjesh vazhdim kontr. 39/8 dt. 13.03.2017 fat. 43698938 dt. 17.05.2017
    Sp. Gramsh (0810) MEDI - TEL Gramsh 170,465 2017-05-30 2017-06-01 12410130692017 Sherbime te tjera 1013069 u.p nr. dt 10.01.2017,ftese per ofert,vlersimi perfundimtar,fat nr.144 dt 22.04.2017,kontrate nr.62/1 prot date 16.02.2017@Per asgjesimin e mbetjeve te rrezikshme spitalore"
    Sp. Gramsh (0810) MEDI - TEL Gramsh 40,735 2017-05-30 2017-06-01 12510130692017 Sherbime te tjera 1013069 u.p nr.3 dt 10.01.2017,ftese per ofert,vlersimi perfundimtar,fat nr.13 dt 06.04.2017,kontrate nr.62/1 prot date 16.02.2017@Per asgjesimin e mbetjeve te rrezikshme spitalore"
    Spitali Lushnje (0922) MEDI - TEL Lushnje 121,525 2017-05-29 2017-05-31 28110130222017 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 43601740, dt.09.05.2017, Form.dorez.nr.39,dt.09.05.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 247,973 2017-05-30 2017-05-31 65810130492017 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT Trajtim i mbetjeve te rrezikshme spitalore, UP nr 1391 dt 10.3.17, kont 1391/6 dt 3.4.17, ft 12 dt 28.4.17 sit pun 28.4.17
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 119,494 2017-05-25 2017-05-26 35310130512017 Te tjera materiale dhe sherbime speciale 1013051 'Shefqet Ndroqi'' evadim mbetjesh up. 66/1 dt. 02.03.2017 kontr. 70/10 dt. 06.03.2017 fat. 43601768 dt. 28.04.2017
    Sp. Delvine (3704) MEDI - TEL Delvine 36,000 2017-05-23 2017-05-24 9410130662017 Sherbime te tjera lik fat nr 1896 dt 15.05.2017 spitali delvine
    Sp. Permet (1128) MEDI - TEL Permet 32,303 2017-05-19 2017-05-22 13610130812017 Sherbime te tjera SPITALI PERMET FAT NR 14 NR SER 43601769 DT 15.05.2017 U PROK NR 39 DT 11.04.2017 KONTRATE NR 383 DT 14.04.2017
    Sp. Tepelene (1134) MEDI - TEL Tepelene 60,000 2017-05-19 2017-05-22 8810130862017 Te tjera materiale dhe sherbime speciale MBETJE SPITALORE FT NR 15 DT 15.05.2017 SPITALI TEPELENE
    Sp. Tepelene (1134) MEDI - TEL Tepelene 55,200 2017-05-19 2017-05-22 8710130862017 Te tjera materiale dhe sherbime speciale MBETJE SPITALORE FT NR 1;5 DT 23.02.2017 SPITALI TEPELENE
    Sp. Bulqize (0603) MEDI - TEL Bulqize 66,528 2017-05-16 2017-05-17 7810130652017 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize(1013065) likujdim furnitorin MEDI TEL per PO st 4751 UP nr 03 dt 30.01.2017 kontr dt.01.02.2017 fat nr 682 date 10.05.2017 seria 43660532 situacioni e rregjistri i dorezimit 10.05.2017.
    Sp. Kolonje (1514) MEDI - TEL Kolonje 93,288 2017-05-11 2017-05-12 9210130722017 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz per sherbime te pastrim gjelberimit-trajtim i mbetjeve spitalore,kontrate shtese nr 23 dt 20.03.2017,up nr 35 dt 15.03.2017,lik i fta nr 9 dt 20.04.2017
    Sp. Librazhd (0821) MEDI - TEL Librazhd 63,882 2017-05-08 2017-05-09 16710130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 12 DATE 20.04.2017,PROCESVERBAL MARRJE NE DORZIM DATE 20.04.2017,KONTRATE NR 37/3 DATE 27/3 DATE 27.01.2017.
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 70,416 2017-05-08 2017-05-09 9110140442017 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 1945 date 28.04.2017 sr 43650295
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 274,329 2017-04-27 2017-04-28 46210130492017 Materiale dhe pajisje labratorik e te sherbimit publik 1013049 QSUT Trajtim i mbetjeve te rrez spitalore anatomike, UP 283 13.1.17, kont vazhd 283/2 dt 13.1.17, ft 21 dt 10.3.17, situac punim dt 10.3.17
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 75,240 2017-04-26 2017-04-27 6410130052017 Te tjera materiale dhe sherbime speciale LIK FAT.15 MBETJE SPIT.KO.1/1 14.02.2017/ DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Sp. Sarande (3731) MEDI - TEL Sarande 97,704 2017-04-25 2017-04-26 16010130842017 Sherbime te pastrimit dhe gjelberimit LIK NGA SPIT SR FAT NR 570 DAT 17.04.2017 FL HYRJE NR 8 DAT 17.04.2017 KONTRATA 2017
    Sp. Sarande (3731) MEDI - TEL Sarande 157,459 2017-04-25 2017-04-26 113 10130842017 Sherbime te pastrimit dhe gjelberimit LIK NGA SPITALI SR FAT NR 1132 DAT 29.03.2017 KONTRATA 330 DAT 28.03.2017 URDHER PROK NR DAT 28.03.2017 PROCES-VERBAL DAT 28.03.2017