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 LAYO All 293,443,276.00 48 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 Universitar i Traumes (3535) LAYO Tirane 858,900 2022-07-15 2022-07-19 31910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT - bl mat ortopedike, kon vazhd nr 9/52 dt 25.5.22, ft nr 468 dt 31.5.2022 fh nr 1404 dt 31.05.2022
    Spitali Universitar i Traumes (3535) LAYO Tirane 9,761,326 2022-07-08 2022-07-13 31610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft blerje mat ortop, kontr nr 9/52 dt 25.05.2022, ft nr 463/2022 dt 30.05.2022, fh dt 30.05.2022
    Spitali Universitar i Traumes (3535) LAYO Tirane 3,292,500 2022-06-23 2022-06-24 28010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik bl medika, up nr 9/6 dt 24.03.2021, mk nr 9/14 dt 17.05.2021, kon nr 9/47 dt 29.04.2022, ft nr 418 dt 16.05.2022, fh nr 1373 dt 16.05.2022 pvmd dt 16.05.2022
    Spitali Universitar i Traumes (3535) LAYO Tirane 8,340,550 2022-01-12 2022-01-17 89310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 9/6 dt 24.3.21, m.kuader 9/14 dt 17.5.21, kont.9/37 dt 28.12.21, ft 878/2021 dt 29.12.21, fh 1219 dt 29.12.21
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 1,193,850 2021-12-25 2021-12-29 21610131042021 Ilaçe dhe materiale mjeksore 1013104 SUT materiale mjekesore, up 9/6 dt 24.3.21, m.kuader 9/14 dt 17.5.21, kont. 9/29 dt 4.10.21, ft 489/2021 dt 05.10.21, fh 1047 dt 05.10.21
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 9,921,250 2021-12-09 2021-12-13 20310131042021 Ilaçe dhe materiale mjeksore 1013104 SUT blerje materjale mjeksore mk nr 9/14 dt 17.05.2021 up nr 9/6 dt 24.03.2021 kontr 9/33 dt 23.11.2021 ft 729/2021 dt 25.11.2021 fh nr 1159 dt 25.11.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 8,728,950 2021-11-26 2021-12-02 18910131042021 Ilaçe dhe materiale mjeksore 1013104 SUT materiale mjekesore, up 9/6 dt 24.3.21, m.kuader 9/14 dt 17.5.21, kont. 9/29 dt 4.10.21, ft 518/2021 dt 12.10.21, fh 1056 dt 12.10.21
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 9,899,982 2021-09-15 2021-09-20 15410131042021 Ilaçe dhe materiale mjeksore 1013104 SUT blerje materjale ortopedike mk nr 9/14 dt 17.05.2021 up nr 9/6 dt 24.03.2021 kontr 9/25 dt 27.07.2021 ft374/2021 dt 04.08.2021
    Spitali Fier (0909) LAYO Fier 2,101,150 2021-07-08 2021-07-09 49810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 1210 dt 28.03.19 ,MK3470 dt 13.08.19, fo 2208 dt 18.05.21, kont 2290 dt 21.05.21, fat 274/2021 , pcv 18.06.21, fh 168 dt 18.06.21.
    Spitali Fier (0909) LAYO Fier 450 2021-07-08 2021-07-09 49910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 1210 dt 28.03.19, MK 3470 dt 13.08.19, fo 2208 dt 18.05.21, kont 2290 dt 21.05.21, fat 274/2021, dif fat 498 dt 08.07.21dt 18.06.21
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 4,066,020 2021-05-18 2021-05-20 7510131042021 Ilaçe dhe materiale mjeksore 1013104 SUT mat ortopedike up 45/3 dt 16.04.2021 konrr 45/9 dt 22.04.2021 ft 175 dt 26.04.2021 fh 839 dt 26.04.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 115,500 2021-05-18 2021-05-20 7810131042021 Ilaçe dhe materiale mjeksore 1013104 SUT mat ortopedike up 45/3 dt 16.04.2021 konrr 45/9 dt 22.04.2021 ft 187 dt 05.05.2021 fh 851 dt 05.05.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 9,222,220 2021-04-09 2021-04-13 5310131042021 Ilaçe dhe materiale mjeksore 1013104 SUT detyrim Aranit Gogo ub 176 dt 22.04.2016
    Spitali Universitar i Traumes (3535) LAYO Tirane 504,000 2020-11-16 2020-11-17 71810171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, materiale mjekesore, vazhdim kont. 123/44 dt 15.9.2020, ft 80269108 dt 15.10.20, fh 533 dt 15.10.20
    Spitali Universitar i Traumes (3535) LAYO Tirane 5,057,400 2020-10-06 2020-10-08 64210171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, materiale mjekesore, vazhdim kont. 123/44 dt 15.9.2020, ft 80269107 dt 30.9.20, fh 514 dt 30.9.20
    Spitali Universitar i Traumes (3535) LAYO Tirane 9,612,552 2020-09-25 2020-09-29 62010171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, materiale mjekesore, vazhdim kont. 123/44 dt 15.9.2020, ft 80269106 dt 17.9.20, fh 491,492 dt 17.9.20
    Spitali Universitar i Traumes (3535) LAYO Tirane 12,978,058 2020-09-25 2020-09-29 61910171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, materiale mjekesore, up 123/4 dt 6.9.19, m.kuader 123/12 dt 30.10.19, kont. 123/44 dt 15.9.2020, ft 80269106 dt 17.9.20, fh 491,492 dt 17.9.20
    Spitali Fier (0909) LAYO Fier 119,965 2020-08-20 2020-08-21 47410130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, materiale mjekimi,up nr 11 dt 28.03.20,njf. dt 08.06.20,kont 1362 dt 08.06.20,fat 268 ,seri 87439400 ,fh 198 dt 10.08.20,pcv 10.08.20
    Spitali Fier (0909) LAYO Fier 3,325,220 2020-07-22 2020-07-23 367101304172020 Ilaçe dhe materiale mjeksore Materiale mjekimi per Spitalin Fier kntr 1211 dt 08/03/2020,fat 180 seri 87439311 dt 08/06/2020
    Komisioni i Prokurimit Publik (3535) LAYO Tirane 170,959 2020-06-19 2020-06-22 17710900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 263, dt 01.07.2019, vkpp 370, dt 17.06.2019, ub 271, dt 03.07.2019, vkpp 282, dt 19.06.2020