Treasury Transactions 2019-2024

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 MEDFAU All 721,030,102.00 530 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 Korce (1515) MEDFAU Korçe 25,500 2020-04-28 2020-04-29 24110130192020 Ilaçe dhe materiale mjeksore 1013019-DR.SHERB.SPITALOR KORCE,MEDIKAMENTE PER SPITALIN U.P NR.143/2 DT 25.02.2019,MAREV.KUADER NR.999/19 DT 23.05.2019,KONTR. NR.1681 DT 08.10.2019,FAT. NR.4531 F.H NR.482 DT 08/09.10.2019
    Sp. Sarande (3731) MEDFAU Sarande 132,742 2020-04-21 2020-04-29 16110130842020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SPIT FAT NR 589 DAT 31.01.2020
    Komisariati Rajonal i Policise Rrugore Tirane (3535) MEDFAU Tirane 402,000 2020-04-16 2020-04-17 5810161132020 Te tjera materiale dhe sherbime speciale 1016113 Komis. Rajonal. Pol.Rrug.2020 Bl gojeza up 233 dt 07.02.2020 fo 12.02.2020 njfit 13.02.2020 fat 86368482 nr 632 dt 17.03.2020 fh 3 dt 17.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,150,676 2020-04-16 2020-04-17 67710130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mmiremb aparat ,sipas kon ne vazhdim nr 11251/12, dt 22.5.19,ft nr8, dt 31.3.2020, seri86368058, sit dt 27.3.20
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 33,398 2020-04-14 2020-04-17 22910171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, sherbim mirembajtje rezonance kont vazhdim 104/6 date 26.12.2019 fat sr 86368003 date 26.02.2020
    Spitali Shkoder (3333) MEDFAU Shkoder 460,018 2020-04-15 2020-04-16 18310130232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 mirembajtje e perqendruar e disa paisjeve mjeksore vazhdim kon nr 1902 dt 27.05.2019, ft nr 1294 dt 25.03.2020 ser 86367694+pcv dt 25.03.2020, formular mirembajtje dt 25.03.2020
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 450,846 2020-04-08 2020-04-15 22210171382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2020, sherbim mirembajtje rezonance magnetike,up 259 dt 21.3.19, vazhdim kont. 104/6 dt 26.12.19, ft 86368003 dt 26.2.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,968,794 2020-04-07 2020-04-08 53910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602 miremb apart ,sipas kon ne vazhdim nr1912/11, dt27.12.2019,ft nr 7, seri 86368057 dt 31.3.2020, sit dt 25.3.2020
    Sp. Berati (0202) MEDFAU Berat 18,360 2020-03-24 2020-03-26 18310130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 859 dt 06.03.2020 fat nr 95 dt06.03.2020 medikamente
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,754,336 2020-03-19 2020-03-25 14310130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmbajtje paisje mjekesore Autorizim nr 1696/11 prot dt 15.05.2019 kon nr 100/21 dt 31.12.2019 fat nr 84620781 dt 27.01.2020
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,415,377 2020-03-19 2020-03-25 14410130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmbajtje paisje mjekesore Autorizim nr 1696/11 prot dt 15.05.2019 kon nr 100/21 dt 31.12.2019 fat nr 86368001 dt 25.02.2020
    Sanatoriumi Tirane (3535) MEDFAU Tirane 1,872,072 2020-03-19 2020-03-25 14110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi filma radiologjike kon vazhdim nr 315/33 dt 23.04.2019 fat nr 86368497 dt 24.02.2020
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,966,244 2020-03-19 2020-03-25 14210130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi mirmbajtje paisje mjekesore kon vazhdim nr 100/8 dt 17.05.2019 fat nr 84620764 dt 31.12.2019
    Sp. Sarande (3731) MEDFAU Sarande 474,440 2020-03-17 2020-03-18 9810130842020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat 499,540,551,575 dat 25.10.2019,27.11.2019,23.12.2019,31.12.2019
    Sp. Sarande (3731) MEDFAU Sarande 790,232 2020-03-17 2020-03-18 9710130842020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga spit sr fat nr 413,434,470,476 dat 25.07.2019,25.06.2019,30.08.2019,25.09.2019
    Sp. Sarande (3731) MEDFAU Sarande 4,250 2020-03-17 2020-03-18 9610130842020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga spit sr fat nr 5177 dat 19.11.2019
    Spitali Shkoder (3333) MEDFAU Shkoder 159,290 2020-03-12 2020-03-17 12610130232020 Ilaçe dhe materiale mjeksore 1013023 blerje barna sistemi kardiovaskular,sistemi nervor dhe organet form te gjakut,mk nr 999/19 dt 23.05.2019,auto lidhje kon nr 1002/11 dt 24.05.2019,app nr 21 dt 27.05.19,kon 500 dt 18.02.20,ft nr 636 s 86368486+fh nr 64+pcv dt 18.2.20
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,227,486 2020-03-12 2020-03-17 45610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602- mirmb aparatura sipas kont ne vazhdim nr 1251/12dt 22.5.2019.fat nr15 seri 86368015 dt 28.02.2020,sit dt 28.2.20
    Spitali Vlore (3737) MEDFAU Vlore 127,500 2020-03-10 2020-03-11 14010130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 805, DT. 17.02.2020, UP NR. 1005, DT. 13.02.2019, FAT NR. 626, DT. 17.02.2020, SERIA 86368476, FH NR. 370, DT. 17.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 193,200 2020-03-09 2020-03-10 41310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,sipas kon nr 248/27, dt 27.02.2020,urdh prok 664 dt 6.2.2019.njoft fit 664/19 dt 14.6.2020.ft nr 264, seri 86367964 dt 27.02.2020, fh 16377, dt 27.02.2020