Treasury Transactions 2015-2018

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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::

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    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. Pogradec (1529) M E D I C A M E N T A Pogradec 13,824 2018-12-21 2018-12-24 44310130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,UBKMD nr.3 dt 03.01.18,UR Prok=113 dt 02.02.2018,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.908/13 dt 23.04.2018,Kon nr.75 dt 11.06.2018,Fat nrs.260519265+F/hyrja nr.116+P/V-M-D dt 25.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,417,500 2018-12-21 2018-12-24 287810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 4088/4 dt 19.9.2018 ,fat nr 260529211 seri 260529211 dt 17.12.2018,fh nr 13474 dt 17.12.2018
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 309,706 2018-12-21 2018-12-24 68110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 3885 dt 16.06.2018 kontr 178/.3 dt 26.11.2018 fat 260529362 dt 19.12.2018 fh 39 dt 19 12.2018
    Spitali Fier (0909) M E D I C A M E N T A Fier 472,500 2018-12-20 2018-12-21 68010130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1797 DT 12/06/2018,FAT 260521237 DT 27/07/2018
    Spitali Fier (0909) M E D I C A M E N T A Fier 553,676 2018-12-20 2018-12-21 67910130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1797 DT 12/06/2018,FAT 260519958 DT 06/07/2018
    Sp. Mat (0625) M E D I C A M E N T A Mat 2,448 2018-12-20 2018-12-21 37110130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 260519007 dt. 20.06.2018 Kontrate Nr.59 dt. 12.06.2018 U-Prok. MSHMS Nr. 116 dt. 02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) M E D I C A M E N T A Mat 2,613 2018-12-20 2018-12-21 37210130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 260519005 dt. 20.06.2018 Kontrate Nr.60 dt. 12.06.2018 U-Prok. MSHMS Nr. 117 dt. 02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 353,430 2018-12-20 2018-12-21 44210130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Medikamente,UBKMD nr.3 dt 03.01.18,UR Prok=140 dt 08.02.2018,Autorizim i MSH nr.882/4 dt08.05.2018 Marev Kuader nr.1097/6 dt07.05.2018,Kon nr.74 dt11.06.2018,Fat nrs.260519266+F/hyrja nr.115+P/V-M-D dt25.06.2018
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 78,019 2018-12-19 2018-12-20 38010130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.635,636,637 DT.06.12.2018,FHYRJE 287,288,289 DT.06.12.2018,PROC VERB KOLAUD MALLI DT.06.12.2018,SIPAS KONTR.556/28,563/30,559/22 DT.06.12.2018 BLERJE ILACE
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 160,650 2018-12-18 2018-12-20 63810130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kobntr 178 dt 26.11.2018 fat 260528887 dt 11.12.2018 fh 7 dt 11.12.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 291,500 2018-12-18 2018-12-20 18910131042018 Ilaçe dhe materiale mjeksore 1013104 SUT materiale mjekesore, UP 120 DT 02.02.2018 KONTR 225/2 DT06.12.2018 FAT 260528897 DT 11.12.2018 FH 479 DT 11.12.2018
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 523,719 2018-12-19 2018-12-20 74310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4630, DT. 08.10.2018, UP NR. 140, DT. 08.02.2018, FAT NR. 260527781, DT. 21.11.2018, FH NR. 357, DT. 20.11.2018
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 69,596 2018-12-19 2018-12-20 74210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4755, DT. 20.11.2018, UP. NR. 359, DT. 02.05.2018, FAT NR.260527782, DT. 20.11.2018, FH NR. 366, DT. 20.11.2018
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 9,327 2018-12-14 2018-12-18 2560130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEDICAMENTA per PO st. nr.5156, kontrate dt.11.12.2018, fature nr.260528888,889 dt.11.12.2018 ,fh nr.103,104 dt. 11.12.2018, PVMD dt.11.12.2018.
    Spitali Diber (0606) M E D I C A M E N T A Diber 646,818 2018-12-17 2018-12-18 22610130152018 Ilaçe dhe materiale mjeksore Spitali 1013015 mat mjeksore, kontr 140/16,908/20,911/20,915/21. Mareveshje kuader, Fat 2605-2691 dt 07.11.2018, FH 70 dt 10.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 518,400 2018-12-17 2018-12-18 280310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5049/4 dt 7.12.2018..MK 908/13 dt 23.4.18.AMSH 882/1 dt 23.4.18 fat nr 260528913seri 260528913 dt 11.12.2018 fh nr 13428 dt 11.12.2018
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 228,500 2018-12-17 2018-12-18 89810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kontr.88/13 dt 12.7.18, ft 260529129 dt 13.12.18 , fh 500 dt 13.12.18
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 48,195 2018-12-14 2018-12-17 25710130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEDICAMENTA per PO st. nr.5157, kontrate dt.11.12.2018, fature nr.260528890 dt.11.12.2018 ,fh nr.105 dt. 11.12.2018, PVMD dt.11.12.2018.
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 523 2018-12-14 2018-12-17 47910130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/13 DT 21.05.2018 FAT 260527605 DT16.11.2018 SERI 260527605 FH 175 DT16.11.2018 PROCEV KOLAUDIMI DT 16.11.2018
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 5,830 2018-12-14 2018-12-17 47710130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/16DT21.05.2018 FAT 260527608 DT16.11.2018 SERI 260527608FH 173 DT16.11.2018 PROCEV KOLAUDIMI DT 16.11.2018