Treasury Transactions 2019-2024

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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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    •  * 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 Distributor of Medical Devices Group All 56,086,744.00 68 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. Tropoje (1836) Distributor of Medical Devices Group Tropoje 3,520 2022-12-22 2022-12-23 28310130872022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje, mirembajtje dhe riparim aparaturash, kerkese date 16.11.2022, fatura nr.524/2022, date 21.11.2022, procesverbal date 21.11.2022.
    Spitali Lushnje (0922) Distributor of Medical Devices Group Lushnje 358,464 2022-10-11 2022-10-12 60310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik Blerje kite Reagente, fat.nr.87061140 dt.21.07.2020, fh.nr.190 dt.21.07.2020, PV marrje dorezim dt.21.07.2020, ur.prok.nr.939 dt.15.07.2020
    Komisioni i Prokurimit Publik (3535) Distributor of Medical Devices Group Tirane 47,268 2022-09-29 2022-09-30 39510900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatorve urdh nr 390 dt 11.08.2022 vend nr 742/2022 dt02.08.2022
    Sp. Tropoje (1836) Distributor of Medical Devices Group Tropoje 16,320 2022-08-17 2022-08-18 16810130872022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje, mirembajtje e aprateve, pajisjeve teknike, procesverbal date 05.01.2022, fatura nr.6, date 05.01.2022.
    Sp. Gramsh (0810) Distributor of Medical Devices Group Gramsh 174,000 2022-02-07 2022-02-08 910130692022 Ilaçe dhe materiale mjeksore 1013069 up nr.53 date 22.12.2021,ftese oferte,njoftim ftiuesi app,fat nr.332 date 30.12.2021,flet hyrje nr.131 date 30.12.2021
    Komisioni i Prokurimit Publik (3535) Distributor of Medical Devices Group Tirane 166,667 2022-02-04 2022-02-07 4410900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 28 dt 25.01.2022, vendim KPP nr 1042/2021 dt 29.12.2021
    Spitali Diber (0606) Distributor of Medical Devices Group Diber 117,648 2021-12-22 2021-12-23 39410130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 ilace. UP 7 dt 18.05.2021, Njoftim fituesi, Kontrate dt 09.07.2021, fat 235,236 dt 10.11.21, fat 286 dt 25.11.21, FH 73 akt kolaudimi dt 25.11.21.
    Komisioni i Prokurimit Publik (3535) Distributor of Medical Devices Group Tirane 375,000 2021-12-18 2021-12-21 54010900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e mbajtur per ankimim pjesmarrje ne tender, urdher nr 486/487 dt 24.11.2021, vendim KPP nr 872,873/2021 dt 09.11.2021
    ASHR Tirane (3535) Distributor of Medical Devices Group Tirane 1,740,050 2021-11-11 2021-11-15 31510130022021 Materiale dhe pajisje labratorik e te sherbimit publik 1013002 NJVKSH lik blerje materjale qelqi , up nr 30 dt 18.03.2021 njof fit nr 1885 dt 28.07.2021 kontr nr 1940 dt 04.08.2021 ft 222/2021 dt 04.11.2021 fh nr 11 dt 04.11.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Distributor of Medical Devices Group Tirane 664,589 2021-10-27 2021-10-29 26910051112021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. blerje materiale laborat,fat 165/2021 dt 05.10.2021,kontr vazhd 1039 dt 19.10.2020,fh nr 69 dt 05.10.2021,pvmd dt 05.10.2021
    ASHR Tirane (3535) Distributor of Medical Devices Group Tirane 238,704 2021-10-26 2021-10-28 28910130022021 Materiale dhe pajisje labratorik e te sherbimit publik 1013002 NJVKSH lik blerje materjale qelqi , up nr 30 dt 18.03.2021 njof fit nr 1885 dt 28.07.2021 kontr nr 1940 dt 04.08.2021 ft 158/2021 dt 01.10.2021 fh nr 109 dt 01.10.2021
    ASHR Tirane (3535) Distributor of Medical Devices Group Tirane 483,944 2021-10-26 2021-10-28 29010130022021 Materiale dhe pajisje labratorik e te sherbimit publik 1013002 NJVKSH lik blerje materjale qelqi , up nr 30 dt 18.03.2021 njof fit nr 1885 dt 28.07.2021 kontr nr 1940 dt 04.08.2021 ft 197/2021 dt 20.10.2021 fh nr 110 dt 20.10.2021
    ASHR Tirane (3535) Distributor of Medical Devices Group Tirane 777,302 2021-10-07 2021-10-11 27310130022021 Materiale dhe pajisje labratorik e te sherbimit publik 1013002 NJVKSH lik blerje materjale qelqi , up nr 30 dt 18.03.2021 njof fit nr 1885 dt 28.07.2021 kontr nr 1940 dt 04.08.2021 ft 113/2021 dt 15.09.2021fh nr 07,08 dt 15.09.2021
    Spitali Diber (0606) Distributor of Medical Devices Group Diber 783,870 2021-09-23 2021-09-24 20010130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace dhe materiale mjekesore,up nr 9 dt 18.05.2021,kontrate date 09.07.2021 fature nr 453/2021 dt 09.07.2021,nr 96/2021 dt 09.09.2021,fh nr 48 dt 15.09.2021 nr 63 dt 10.09.2021,akt kolaudimdate 15.07.2021,10.09.2021
    Spitali Diber (0606) Distributor of Medical Devices Group Diber 974,520 2021-09-23 2021-09-24 20110130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace dhe materiale mjekesore,up nr 7 dt 18.05.2021,kontrate date 09.07.2021 fature nr 454/2021 DT 09.07.2021,Fh nr 49 dt 15.09.2021,akt kolaudim date 15.07.2021
    Spitali Diber (0606) Distributor of Medical Devices Group Diber 1,494,580 2021-09-23 2021-09-24 19910130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace dhe materiale mjekesore,up nr 9 dt 18.05.2021,kontrate date 09.07.2021, njof.fituesi 9/1dt 01.07.2021,permbledhese faturash dhe fh,akt kolaudim date 15.07.2021,10.09.2021,akt dorezimi date 06.07.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Distributor of Medical Devices Group Tirane 112,050 2021-09-09 2021-09-10 22710051112021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. blerje materiale laborat,fat 50/2021 dt 18.08.2021,kontr vazhd 1039 dt 19.10.2020,fh nr 58 dt 18.8.2021,pvmd dt 18.08.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Distributor of Medical Devices Group Tirane 54,240 2021-07-21 2021-07-23 17910051112021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. blerje materiale laborat,fat 391/2021 dt 31.05.2021,kontr vazhd 1039 dt 19.10.2020,fh nr 43 dt 31.5.2021,pvmd dt 2.06.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Distributor of Medical Devices Group Tirane 539,496 2021-07-21 2021-07-23 18010051112021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. blerje materiale laborat,fat 341/2021 dt 05.05.2021,kontr vazhd 1039 dt 19.10.2020,fh nr 37 dt 5.5.2021,pvmd dt 5.05.2021
    Sp. Skrapar (0232) Distributor of Medical Devices Group Skrapar 702,000 2021-06-28 2021-06-29 7810130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8019 Fature elektronike nr.392/2021 dt.31.05.2021 U-Prokorim nr.11 dt.20.05.2021 Flete-hyrje nr.09 dhe PVMD"Blerje reagent dhe materiale laboratorike"CN/27684/05212021 Drejt e Sherb.Spit.SKRAPAR