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 EUROMED All 1,075,925,011.00 1,271 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
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 187,675 2018-02-09 2018-02-12 8310130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, - 602- Barna, V.Miratimi 295 dt 11.1.18, Kont shtese nr 295/2 dt 15.1.18, Ft s 46811922 dt 15.1.18, fh n 11153 dt 15.1.18
    Sp. Bulqize (0603) EUROMED Bulqize 79,219 2018-02-08 2018-02-09 2910130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin EUROMED per PO st. nr.4970, kontrate date 02.02.2018,fature nr.113 dt 02.02.2018 seri 59048904,fh nr.07 dt. 02.02.2018, PV i marrjes ne dorezim dt.02.02.2018.
    Sp. Has (1812) EUROMED Has 30,391 2018-02-06 2018-02-08 2510130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr 88 ,dt 25.01.2018 seri 59048979.F-Hyrje nr 02 dt 25.01.2018 ,Furnizimi i Spitalit me MAT Mjekimi sipas kontrates shtese nr 56 prot dt 25.01.2018
    Sp. Tepelene (1134) EUROMED Tepelene 466,000 2018-02-06 2018-02-07 2210130862018 Ilaçe dhe materiale mjeksore FT NR 874 DT 27.01.2018 SPITALI TEPELENE
    Sp. Permet (1128) EUROMED Permet 35,525 2018-02-05 2018-02-06 2910130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 77 NR SER 59048968 DT 24.01.2018 FH NR 15 DT 24.01.2018 SHTESE KONTRATE NR 91 DT 24.01.2018
    Spitali Lushnje (0922) EUROMED Lushnje 77,513 2018-01-25 2018-02-01 3410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.shtese nr.15/1, dt.11.01.2018, fat. nr.46811913, dt.11.01.2018, fh nr.2, dt.11.01.2018
    Spitali Lezhe (2020) EUROMED Lezhe 70,861 2018-01-30 2018-01-31 2510130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.35 dt.16.01.2018,fhyrje nr.29 dt.16.01.2018,sipas kontr.36 dt.10.01.2018 BLERJE MATERIALE MJEKIMI
    Spitali Fier (0909) EUROMED Fier 382,921 2018-01-24 2018-01-25 3810130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,mat mjekimi kons,up 21 dt 04.01.2018, kontr. 183 dt 10.01.2018,fat 23seri 46811914 dt 11.01.2018,fh 9 dt 11.01.2018,pv dt 11.01.2018
    Spitali Universitar i Traumes (3535) EUROMED Tirane 30,600 2017-12-28 2018-01-25 72410171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 45/18 dt 15.5.17, ft 857 dt 15.12.17 seri 46811819, fh 332 dt 15.12.17
    Spitali Universitar i Traumes (3535) EUROMED Tirane 953,500 2017-12-29 2018-01-25 74310171382017 Ilaçe dhe materiale mjeksore spitali univ traumes , medikamente, vazhdim kont. 147/10 dt 15.12.17, ft 877 dt 28.12.17 seri 46811839 fh 344 dt 28.12.17
    Sp. Berati (0202) EUROMED Berat 124,097 2018-01-22 2018-01-24 3310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,amendim kontrate nr 45 dt 09.01.2018 blerje materiale mjeksore likujdim fat nr 10 dt 09.01.2018
    Sp. Berati (0202) EUROMED Berat 435,240 2018-01-22 2018-01-24 3410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 45 dt 09.01.2018 blerje materiale mjeksorelikujdim fat nr 21 dt 11.01.2018
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,967,308 2018-01-16 2018-01-17 77110130512017 Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi'' mat mjekimi AUTORIZIM MSH 799/6 DT. 23.03.2017 KONTR. 142/8 DT. 19.04.2017 FAT. 46811702 DT. 02.11.2017 FH 226 DT. 02.11.2017
    Sanatoriumi Tirane (3535) EUROMED Tirane 224,352 2018-01-16 2018-01-17 77010130512017 Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi'' mat mjekimi AUTORIZIM MSH 799/6 DT. 23.03.2017 KONTR. 142/8 DT. 19.04.2017 FAT. 46811605 DT 13.09.2017 FH 205 DT. 13.09.2017
    Sanatoriumi Tirane (3535) EUROMED Tirane 468,938 2018-01-16 2018-01-17 77210130512017 Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi'' mat mjekimi AUTORIZIM MSH 799/6 DT. 23.03.2017 KONTR. 142/8 DT. 19.04.2017 FAT. 46811751 DT. 21.11.2017 FH 234 DT. 21.11.2017
    Sanatoriumi Tirane (3535) EUROMED Tirane 115,860 2018-01-15 2018-01-16 75010130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'', Kite dhe reagente, UP n 63 dt 22.4.13, vendim n 87 dt 6.6.13, Kont nr 5.7.13 ft 428 dt 9.10.13, seri 09029733, fh n 131 dt 9.10.13
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 252,000 2017-12-29 2018-01-09 218910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 3859/11 dt 23.11.17 ft s 46811813 dt 14.12.17, fh n 11061 dt 14.12.17
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 363,804 2017-12-29 2018-01-09 218810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont ne vazhdim nr 3789/15 dt 8.11.17 ft 46811815 dt 14.12.17, fh n 11043 dt 14.12.17
    Sp. Berati (0202) EUROMED Berat 91,920 2017-12-28 2017-12-29 76610130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,likujdim fat nr 85 dt 20.12.2017 kite reagent
    Sp. Berati (0202) EUROMED Berat 19,320 2017-12-27 2017-12-29 74310130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontr 835 dt 26.05.2017 fat 861 dt 19.12.2017 kite reagent