Treasury Transactions 2019-2025

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 SWISSMED All 197,239,171.00 112 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
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) SWISSMED Tirane 8,460,000 2023-04-26 2023-04-27 4310131472023 Ilaçe dhe materiale mjeksore 1013147- Dr. Qend. O.K.SH 2023- 602 blerje teste te shpejta Sarc Cov 2, UP nr.35 dt 31.3.2022, nj fit 1210/16 dt 14.6.2022, m.kuader 1210/19 dt 8.7.2022, kontrate nr.1210/56 dt 21.3.2023, fature nr.9218/2023 dt 23.3.2023, FH nr.2 dt 23.3.23
    Sp. Tepelene (1134) SWISSMED Tepelene 894,000 2023-04-07 2023-04-11 5510130862023 Ilaçe dhe materiale mjeksore KITE REAGENT FT NR 9020/09.03.2023 SPITALI TEPELENE
    Sp. Bulqize (0603) SWISSMED Bulqize 828,000 2023-04-06 2023-04-07 9310130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje kite, reagent, up nr.10 dt.20.03.2023,fatura nr.9355/2023 dt.03.04.2023,fh. nr.32 dt.03.04.2023, pvmd dt.03.04.2023.
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) SWISSMED Tirane 5,640,000 2023-01-13 2023-01-17 15910131472022 Ilaçe dhe materiale mjeksore 1013147 Drejt Qendr.OKSH-602 blerje teste te shpejta Sars-Cov-2,UP nr.35 dt 31.3.2022,nj fit 1210/16 dt 14.6.2022,kontrt nr.1210/47 dt 19.12.2022,fat nr.7808 dt 21.12.2022,FH nr.10 dt 21.12.2022
    Rektorati i Universitetit te Mjekesise Tirane (3535) SWISSMED Tirane 345,000 2022-12-29 2022-12-30 24910111992022 Materiale dhe pajisje labratorik e te sherbimit publik Univers.Mjek.Rektorati blerje materiale laboratorike fat nr 7792/22 dt 20.12.2022 fh nr 3 dt 20.12.2022 urdh prok nr 285 dt 13.12.2022 njfit dt 19.12.2022
    Spitali i burgut Tirane (3535) SWISSMED Tirane 63,840 2022-12-12 2022-12-16 29310140132022 Ilaçe dhe materiale mjeksore 1014013 Qendra Spitalore e Burgjeve Blerje materiale mjekesore pv emergj 25.11.2022 fat nr 7452 date 25.11.2022 fh nr 31 date 25.11.2022
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) SWISSMED Tirane 5,640,000 2022-11-17 2022-11-21 13710131472022 Ilaçe dhe materiale mjeksore 1013147 Drejt Qendr.OKSH-bl teste te shpejta Sarc-Cov-2,UP nr.35 dt 31.3.2022,nj fit 1210/16 dt 14.6.2022,kontr ne vazhdim nr.1210/39 dt 28.10.2022,fat nr 7078 dt 1.11.2022,FH nr.7 dt 01.11.2022,pvmd 1210/42 dt 01.11.2022
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) SWISSMED Tirane 5,640,000 2022-10-21 2022-10-25 12110131472022 Ilaçe dhe materiale mjeksore 1013147 Drejt Qendr.OKSH-bl teste te shpejta Sarc-Cov-2,UP nr.35 dt 31.3.2022,nj fit 1210/16 dt 14.6.2022,kontr ne vazhdim nr.1210/32 dt 20.9.2022,fat nr 6536 dt 26.9.2022,FH nr.5 dt 26.9.2022,pvmd 1210/35 dt 26.9.2022
    Aparati i Akademise (3535) SWISSMED Tirane 4,140,000 2022-09-27 2022-09-29 42010220012022 Te tjera materiale dhe sherbime speciale 1022001 Akademia e Shkencave, lik blerje kite reagent kimik , UP nr.27 dt 8.7.2022 , njof fit dt 493/9 dt 4.8.2022 , kont nr.493/10 dt 5.8.2022 , ft nr.6268/2022 dt 8.9.2022 , FH nr.28 dt 8.9.2022 , akt marr dorz dt 8.9.2022
    Rektorati i Universitetit te Mjekesise Tirane (3535) SWISSMED Tirane 1,002,240 2022-09-28 2022-09-29 18510111992022 Materiale dhe pajisje labratorik e te sherbimit publik Univers.Mjek.Rektorati bl materiale reagente u prok nr 163 dt 29.08.2022 ft of 2363/4 dt 2.09.2022 nj fit 6.09.2022 pvmd 2363/10 dt 12.09.2022 ft tat 6332 dt 13.09.2022 fh nr 2 dt 13.09.2022
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) SWISSMED Tirane 2,820,000 2022-09-12 2022-09-13 9910131472022 Ilaçe dhe materiale mjeksore 1013147 Drejt Qendr.OKSH ,lik teste te shpejta SARS-Cov-2,kontrat nr 1210/23 dt 08.08.2022,urdh prok nr 35 dt 31.03.2022,,njof fit 14.06.2022,fat 5805//2022 dt 09.08.2022,fl hyr nr 3 dt 09.08.2022, pvmd dt 09.08.2022
    Rektorati i Universitetit te Mjekesise Tirane (3535) SWISSMED Tirane 1,046,400 2022-08-03 2022-08-04 14610111992022 Te tjera materiale dhe sherbime speciale Univers.Mjek.Rektorati BL materiale laborator, u prok nr 100 dt 21.06.2022 ft of 1822/2 dt 21.06.2022 nj fit 1822/8 dt 23.06.2022 pv 1822/10 dt 27.06.2022 ft tat 5185 dt 27.06.2022 fh nr 1 dt 27.06.2022
    Rektorati i Universitetit te Mjekesise Tirane (3535) SWISSMED Tirane 1,046,400 2022-07-08 2022-07-12 13010111992022 Te tjera materiale dhe sherbime speciale Univers.Mjek.Rektorati BL MATERIALE , U PROK NR 100 DT 21.06.2022 FT OF 1822/2 DT 21.06.2022 NJ FIT 1822/8 DT 23.06.2022 PVMD 1822/10 DT 27.06.2022 FT NR 5185 DT 27.06.2022 FH NR 1 DT 27.06.2022
    PIU Global Fund (3535) SWISSMED Tirane 596,628 2022-06-22 2022-06-23 1310139032022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903-PIU "Global Fund" MSHMS ,lik TVSH mater mjekesore,urdher 14 dt 12.05.2022,urdh prok nr 290 dt 15.06.2021,njoft fit 47 dt 30.07.2021,kontr 48 dt 02.08.2021,fat 11.05.2022
    Sp. Tepelene (1134) SWISSMED Tepelene 895,446 2022-04-27 2022-04-28 7810130862022 Ilaçe dhe materiale mjeksore KITE E REAGENT FT NR 4139/11.04.2022 SPITALI TEPELENE
    Sp. Bulqize (0603) SWISSMED Bulqize 1,070,338 2022-04-06 2022-04-07 5710130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje kite, reagent, UP nr.6 dt.09.03.2022,fat. nr.3785/2022 dt.18.03.2022, fh. nr.11 dt.18.03.2022, pvmd dt.18.03.2022.
    Aparati i Akademise (3535) SWISSMED Tirane 948,000 2021-12-17 2021-12-23 58810220012021 Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave -Pagese Bl kite anticovid, Uprok 72 dt 13.12.21, Ft of dt 13.12.21, Nj f dt 15.12.21, Ft 2391/2021 dt 16.12.21, Amd dt 16.12.21, Fh 67 dt 16.12.21
    PIU Global Fund (3535) SWISSMED Tirane 151,307 2021-11-26 2021-12-02 3710139032021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903 "PIU Global Fund" 2021 -TVSH shpenzime materiale konsumi mjekesore uredher pagese 42 date 02.11.2021 kont 48 date 02.08.2021 fat nr 1168/2021 date 05.10.2021
    Sp. Sarande (3731) SWISSMED Sarande 728,700 2021-11-26 2021-12-01 41610130842021 Ilaçe dhe materiale mjeksore likujdim fat nr.3129/2021 dt.29.06.2021 fat nr.586/2021 dt.16.02.2021 nga spitali
    PIU Global Fund (3535) SWISSMED Tirane 233,640 2021-10-25 2021-10-27 3410139032021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903 "PIU Global Fund" 2021 -TVSH shpenzime konsumi sipas up 290 dt 15.06.2021 njof fit nr 47 dt 30.07.2021 kont nr 48 dt 02.08.2021 upag nr 40 dt 08.10.21. ft nr 850/2021, dt 14.09.2021