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 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
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 226,615 2018-04-11 2018-04-12 12910130842018 Ilaçe dhe materiale mjeksore lik nga spitali sr fat nr dat 16.03.2018 fl hyrja nr 43 ,52 dat 09.03.2018 kontrata shtese 258 dat 26.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,965,460 2018-04-11 2018-04-12 50010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1247/30 dt 7.3.18, ft s 256127101 dt 15.3.18, fh n 11481 dt 15.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 802,048 2018-04-06 2018-04-10 49610130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna UP n 1247 dt 26.2.18, Kont nr 1247/29 dt 7.3.18, ft s 256126766 dt 8.3.18, fh n 11454 dt 8.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,160,000 2018-04-05 2018-04-06 47710130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 1247/30 dt 7.3.18, Ft s 25617052 dt 13.3.18, Fh n 11472 dt 13.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 290,000 2018-04-03 2018-04-04 46210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, njfit nr 1247 dt 7.3.18, UP n 1247 dt 26.2.18, Kont nr 1247/30 dt 7.3.18, ft s 256126765 dt 8.3.18, fh n 11455 dt 8.3.18
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 165,600 2018-03-27 2018-03-28 9110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ , MEDIKAMENTE, FATURA NR 256125885 NR SERIE DT 26.02.2018, FH NR 21 DT 26.02.2018, KONTRATE SHTESE DT 19.01.2018
    Spitali Korce (1515) M E D I C A M E N T A Korçe 1,839,540 2018-03-20 2018-03-21 13010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.300 DT.27.02.2018;U.PROKURIMI 07 DT.08.02.2018;FAT.NR.256125995;256125994 DT.27.02.2018;F.HYRJE NR.69;70 DT.27.02.2018;MIRATIM TENDERI NR.278 DT.22.02.18;PVERBAL DT.21.02.2018;UBLERJE 32647
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 35,850 2018-03-20 2018-03-21 11010130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 30dt 09.02.2018 seri 256124705 dt 09.02.2018
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 116,880 2018-03-19 2018-03-20 4610130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' medikamente shtese kontr. 120/2 dt. 02.02.2018 fat. 256124621 dt. 08.02.2018 fh 8 dt. 08.02.2018
    Sp. Permet (1128) M E D I C A M E N T A Permet 107,594 2018-03-16 2018-03-19 5610130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 256125889,256125887,256125888 DT 26.02.2018 FH NR 25,26,27 DT 26.02.2018 KONTRATE NR 4,6,9 DT 17.01.2018
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 83,340 2018-03-16 2018-03-19 5610130862018 Ilaçe dhe materiale mjeksore KONTRATE SHTESE NR 58 DT 16.01.2018 FT NR 256125890 DT 26.02.2018 SPITALI TEPELENE
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 76,368 2018-03-16 2018-03-19 5510130862018 Ilaçe dhe materiale mjeksore KONTRATE SHTESE NR 59 DT 16.01.2018 FT NR 25625889 DT 26.02.2018 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 263,350 2018-03-15 2018-03-16 38110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 251/2 dt 10.1.18, ft s 256125910 dt 26.2.18 fh n 11408 dt 26.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,210,433 2018-03-15 2018-03-16 35210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont nr 62/3 dt 10.1.18, ft s 256125379 dt 19.2.18 fh n 11365 dt 19.2.18
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 35,720 2018-03-13 2018-03-16 10910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT madikamente, up 19 dt 16.1.18, amendament 19/3 dt 17.1.18, ft 237479114 dt 18.1.18 fh 13 dt 18.1.18
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,432,900 2018-03-13 2018-03-15 10710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT madikamente, vazhdim kont. 89 dt 24.5.17 ft 256125900 dt 26.2.18, fh 56 dt 26.2.18
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 233,200 2018-03-13 2018-03-15 11010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT madikamente, up 18 dt 16.1.18, amendament 18/3 dt 17.1.18, ft 237479115 dt 18.1.18, fh 14 dt 18.1.18
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 149,500 2018-03-13 2018-03-15 10610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT madikamente, vazhdim kont. 89 dt 24.5.17 ft 256125168 dt 15.2.18, fh 50 dt 15.2.18
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 108,100 2018-03-13 2018-03-15 10510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT madikamente, vazhdim kont. 89 dt 24.5.17 ft 256125075 dt 14.2.18, fh 49 dt 14.2.18
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 52,996 2018-03-12 2018-03-13 8410130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr dat 26.02.2018 fl hyrja nr 40 dat 26.02.2018 kontrata shtese nr 259 dat 26.02.2018