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.

    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. Permet (1128) MEDI - TEL Permet 85,034 2017-04-24 2017-04-25 10210130812017 Sherbime te tjera SPITALI PERMET FAT NR 11 NR SER33766492 DT 14.04.2017 U PROK NTR 39 DT 11.04.2017 FORMOULAR DOREZIMI NR 3 DT 14.04.2017 KONTRATE NR 383 DT 14.04.2017
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 147,356 2017-04-20 2017-04-21 26410130512017 Te tjera materiale dhe sherbime speciale 1013051 'Shefqet Ndroqi'' evadim mbetjesh vazhdim kontr. 703/2 dt. 30.12.2016 fat. 43601698 dt. 28.02.2017
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 158,100 2017-04-19 2017-04-21 17010130882017 Sherbime te pastrimit dhe gjelberimit 1013088 Marteniteti ''Koco Gliozheni" evadim mbetjesh up. 39 dt. 10.03.2017 fat. 43698803 dt. 31.03.2017
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 421,936 2017-04-20 2017-04-21 26510130512017 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. 43660531 dt. 31.03.2017
    Sp. Bulqize (0603) MEDI - TEL Bulqize 67,356 2017-04-13 2017-04-14 5810130652017 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize(1013065) likujdim furnitorin MEDI TEL per PO st 4720 UP nr 03 dt 30.01.2017 kontr dt.01.02.2017 fat nr 1480 date 07.04.2017 seria 43698830 situacioni e rregjistri i dorezimit 07.04.2017.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 131,141 2017-04-13 2017-04-14 12010130762017 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 679 DATE 15.03.2017,PROCESVERBAL PER MARRJE NE DORZIM DATE 27.01.2017DATE 27.01.2017DATE 15.03.2017,KONTRATE NR 37/3 DATE 27.01.2017,URDHER BLERJE NR 3290 DATE 02.02.2017.
    Sp. Sarande (3731) MEDI - TEL Sarande 157,459 2017-04-07 2017-04-11 11310130842017 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
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 42,444 2017-04-05 2017-04-06 7410140442017 Te tjera materiale dhe sherbime speciale Instituti i Mjekesise Ligjore asgjesimi i mbetjeve spitalore kont nr 236 date 31.01.2017 fat nr 1469 date 31.03.2017 sr 43698819
    Spitali Kukes (1818) MEDI - TEL Kukes 127,440 2017-03-30 2017-03-31 19710130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ssgjesim i mbetjeve te rezikshme kont 12 dt 24.01.2017 fat 943 s43660793dt17.03.2017.
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 205,190 2017-03-29 2017-03-30 13410130882017 Sherbime te pastrimit dhe gjelberimit 1013088 Marteniteti ''Koco Gliozheni" evadim vazhdim kontr.5/7 dt.10.01.2017 fat.43605249 dt.28.02.2017 fh. 31 dt.01.03.2017
    Spitali Kukes (1818) MEDI - TEL Kukes 255,240 2017-03-17 2017-03-20 19410130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes agjensia e mbetjeve kont Nr12dt 24..01.2017 fat 398seria 43605248dt28.02..2017
    Sp. Sarande (3731) MEDI - TEL Sarande 133,104 2017-03-16 2017-03-20 7910130842017. Sherbime te pastrimit dhe gjelberimit LIK NGA SPITALI SR FAT NR 16 DAT 17.02.2017 KONTRAT SHTESE PROCESVERBALI DAT 17.02.2017
    Sp. Bulqize (0603) MEDI - TEL Bulqize 144,816 2017-03-16 2017-03-17 4310130652017 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize(1013065) likujdim furnitorin MEDI TEL per PO st 4701 UP nr 03 dt 30.01.2017 kontr dt.01.02.2017 fat nr 1071 date 13.03.2017 seria 143660921 situacioni e rregjistri i dorezimit 13.03.2017..
    Sp. Sarande (3731) MEDI - TEL Sarande 133,104 2017-03-09 2017-03-10 7910130842017 Sherbime te pastrimit dhe gjelberimit LIK NGA SPITALI SR FAT NR 16 DAT 17.02.2017 KONTRAT SHTESE PROCESVERBALI DAT 17.02.2017
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 111,538 2017-03-06 2017-03-08 8910130882017 Sherbime te pastrimit dhe gjelberimit 1013088 Marteniteti ''Koco Gliozheni" evadim mbetjesh up. 5 t. 04.01.2017 kontr. 5/7 dt. 10.01.2017 fat. 43605033 dt. 31.01.2017
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 47,016 2017-03-06 2017-03-07 4710140442017 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 540 date 28.02.2017
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 93,506 2017-03-06 2017-03-07 3910130602017 Sherbime te tjera 1013060 PSIKIATRIA MBETJE SPITALORE KONTRATA SHTSE NR 03 DT 09.01.2017 FAT 22.02.2017 UP 25 DT 09.01.2017
    Sp. Permet (1128) MEDI - TEL Permet 26,358 2017-02-24 2017-02-27 5110130812017 Sherbime te tjera SPITALI PERMET FAT NR 6 NR SER43601761 DT 2302.2017 U PROK NR 16 DT 06.01.2017 SHTESE KONTRATE NR 75 DT 19.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 272,870 2017-02-22 2017-02-23 14410130492017 Materiale dhe pajisje labratorik e te sherbimit publik Q.S.U.T TRAJTIM I betjeve urbane kont.283/2 dt.13.01.2017 ft.11 dt.31.01.2017 serial 43601600
    Spitali Kukes (1818) MEDI - TEL Kukes 265,320 2017-02-21 2017-02-22 4910130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ssgjesim i mbetjeve te rezikshme kont 12 dt 24.01.2017 fat 37 s43601650 dt 25.01.2017.