Treasury Transactions 2015-2018

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 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
    Spitali Fier (0909) M E D I C A M E N T A Fier 8,050 2018-03-06 2018-03-07 13910130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje medikamente, up 34 dt 04.01.2018, kontr.shtesë 145 dt 08.01.2018,fat 256125997 dt 27.02.2018, fh 47 dt 27.02.2018, pv dt 27.02.2018
    Spitali Fier (0909) M E D I C A M E N T A Fier 50,600 2018-03-06 2018-03-07 12910130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje medikamente, up 34 dt 04.01.2018, kontr.shtesë 145 dt 08.01.2018,fat 256124704 dt 09.02.2018, fh 39 dt 09.02.2018, pv dt 09.02.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,240,980 2018-03-06 2018-03-07 29710130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, Amend Kont n 62/3 dt 10.1.18 ft s 256124970 dt 13.2.18 fh n 11327 dt 13.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,240,980 2018-03-01 2018-03-02 25110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Shtese Kont ne vazhdim nr 62/3 dt 10.1.18, fh n 11278 dt 6.2.18
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 153,303 2018-02-23 2018-02-26 7610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.7 dt.3.1.2018;pv.8.1.2018;vend.8.1.2018 kont.66 dt.8.1.2018;fat.237478831;fh.18 dt.15.1.2018;
    Sp. Laç (2019) M E D I C A M E N T A Laç 574 2018-02-22 2018-02-26 4110130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate shtes nr 1/23 dt 06.02.2018 seri nr 256124363 nr serie 256124362 dt 06.02.2018 fh nr 26 dt 06.02.2018 pv kolaudim malli dt 06.02.2018
    Sp. Laç (2019) M E D I C A M E N T A Laç 816 2018-02-22 2018-02-26 4210130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate shtes nr 3/15 dt 16.01.2018 ft nr 237478981 seri nr 237478981 dt 16.01.2018 fh nr 26 dt 16.01.2018 pv kolaudim malli dt 16.01.2018
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 496,392 2018-02-23 2018-02-26 5910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTESH, SHTESE KONTRATE NR. 397, DT. 01.02.2018, FAT NR. 256124006, DT. 01.02.2018, FH NR.24, DT. 01.02.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 95,460 2018-02-21 2018-02-23 9610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.107/1, dt.17.01.2018, fat. nr.256125167, dt.15.02.2018, fh nr.38, dt.15.02.2018
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 97,944 2018-02-22 2018-02-23 7610130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje medicamente up nr 68 dt 08..01.2018 fat nr 256123908 dt 31.01.2018,fh nr 36 dt 31.01.2018,pv dt 31.01.2018
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 23,000 2018-02-22 2018-02-23 7710130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje medicamente up nr 68 dt 08.01.2018,amendim kon nr 117 dt 11.01.2018 fat nr 256123909 fh nr 34 dt 31.01.2018,pv marr dor dt 31.01.2018
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 58,100 2018-02-22 2018-02-23 7510130232018 Ilaçe dhe materiale mjeksore sPITALI sHKODER BLERJE MEDICA UP NR 68 DT 08.01.2018,AMEN KON NR 115 DT 11.01.2018,FAT NR 237479690 DT 25.01.2018,FH NR 29 DT 25.01.2018,PV DT 25.01.2018,FAT NR 256123910 DT 31.1.2018,FH NR 35 DT 31.01.2018,PV DT 31.01.2018
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 17,490 2018-02-21 2018-02-22 3010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.237478689 date 12.01.2018,flet hyrje nr.2 date 12.01.2018
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 697 2018-02-21 2018-02-22 2910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.237478691 date 12.01.2018,flet hyrje nr.3 date 12.01.2018
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 27,600 2018-02-21 2018-02-22 3210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.256124542 date 07.02.2018,flet hyrje nr.27 date 07.02.2018
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 53,457 2018-02-21 2018-02-22 2810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.237478693 date 12.01.2018,flet hyrje nr.4 date 12.01.2018
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 14,340 2018-02-21 2018-02-22 3110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.237478688 date 12.01.2018,flet hyrje nr.1 date 12.01.2018
    Spitali Korce (1515) M E D I C A M E N T A Korçe 29,150 2018-02-20 2018-02-21 5810130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.108 DT.19.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.237479218 DT.19.01.2018;F.HYRJE NR.37 DT.19.01.2018;UBLERJE 32479
    Spitali Korce (1515) M E D I C A M E N T A Korçe 119,500 2018-02-20 2018-02-21 5910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.109 DT.19.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.237479220 DT.19.01.2018;F.HYRJE NR.36 DT.19.01.2018;UBLERJE 32479
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 18,400 2018-02-20 2018-02-21 5810130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.256123801 DT.30.01.2018 FHYRJE 37 DT.30.01.2018,SIPAS KONTR.22/3 DT.05.01.2018 MEDIKAMENTE