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 MEDI - TEL All 209,080,808.00 869 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 e shendetit publik Permet (1128) MEDI - TEL Permet 116,400 2016-12-13 2016-12-13 15810130402016 Te tjera materiale dhe sherbime speciale DSHP PERMET FAT NR 4069 DT 30.11.2016 U PROK NR 16 DT 22.11.2016
    Sp. Bulqize (0603) MEDI - TEL Bulqize 73,776 2016-12-07 2016-12-09 23510130652016 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize(1013065) likujdim furnitorin MEDI TEL per PO 4616 st UP nr 3 dt 25.01.2016 PV ftese per oferte Kontrata dt.03.02.2016 Fatura nr 5541 dt.01.12.2016 Situacion dhe rregjister dorezimi date 01.12.2016.
    Drejtoria e shendetit publik Bulqize (0603) MEDI - TEL Bulqize 21,600 2016-12-07 2016-12-09 8510130252016 Sherbime te tjera Drejtoria e Shendetit Publik (1013025) likujdim furnitorin SAFE per PO st. nr.4615 fatura tatimore nr 6086 date 05.12.2016 Up nr 1/1 dt 07.03.2016 miratim kerkese date 07.03.2016.
    Spitali Elbasan (0808) MEDI - TEL Elbasan 231,840 2016-12-07 2016-12-09 74010130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim mjetesh spitalore kontrate 773 dt 29.4.2016, up 3 dt 8.2.2016, pv 15.4.2016 fature 38871873
    Spitali Elbasan (0808) MEDI - TEL Elbasan 174,384 2016-12-07 2016-12-09 74110130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim mjetesh spitalore kontrate 773 dt 29.4.2016, up 3 dt 8.2.2016, pv 15.4.2016 fature 38871886
    Spitali Elbasan (0808) MEDI - TEL Elbasan 204,624 2016-12-07 2016-12-09 73910130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim mjetesh spitalore kontrate 773 dt 29.4.2016, up 3 dt 8.2.2016, pv 15.4.2016 fature 33762349
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 72,000 2016-12-07 2016-12-09 20410140442016 Te tjera materiale dhe sherbime speciale 1014044 Mjekesia ligjore grumbullim transport i mbetjeve spitalore kont shtese nr 1760 date 04.11.2016 fat nr 3448 date 07.11.2016 sr 33762348
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 60,455 2016-12-06 2016-12-07 16510130052016 Sherbime te tjera 1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT 4044 DT 2.12.2016 KONTRATA14/1 DT 13.102016
    Drejtoria e shendetit publik Lac (2019) MEDI - TEL Laç 62,100 2016-12-06 2016-12-07 14910130342016 Te tjera materiale dhe sherbime speciale DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR UP NR 686 DT 22.11.2016 FT NR 38871857 DT 30.11.2016 PV NR 5 DT 23.11.2016 SHPENZIM PER EVADIMIN E MEDIKAMENTEVE TE SKADUARA
    Drejtoria e shendetit publik Lac (2019) MEDI - TEL Laç 54,000 2016-12-05 2016-12-06 14410130342016 Te tjera materiale dhe sherbime speciale DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR UP NR 269 DT 25.05.2016 FT TATIMORE NR 38871856 DT 24.11..2016 PV NR 5 DT 03.06.2016 SHPENZIME PER EVADIMIN E MBETJEVE SITALORE
    Sp. Mat (0625) MEDI - TEL Mat 285,246 2016-10-28 2016-12-06 30510130782016 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078)Lik.Situacion punimesh objekti"Sherbim te pastrim dhe gjelbrimit".Fat.Nr.3195 Dt.19.08.2016.Kontr.Nr.23 Dt.19.04.2016.Urdh.Prok.Nr.12 Dt.10.03.2016.
    Sp. Tepelene (1134) MEDI - TEL Tepelene 40,848 2016-12-05 2016-12-06 28410130862016 Te tjera materiale dhe sherbime speciale kontrata nr 14 ft nr 23 dt 25.11.2016
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 99,622 2016-12-05 2016-12-05 52810130882016 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni' evadim mbetjesh up. 48 dt. 31.10.2016 shtese4 kontr.48/6 dt.02.11.2016 fat.38871903 dt.30.11.2016
    Spitali Lushnje (0922) MEDI - TEL Lushnje 110,578 2016-12-01 2016-12-02 56310130222016 Sherbime te pastrimit dhe gjelberimit Spitali Lushnje 1013022 evadim i mbetjeve spitalore sipas po nr.45 dt.21.09.2016, kont.1482/2, dt.29.09.2016,Fat.Nr.seri 33766431, dt.01.11.2016.2016
    Sp. Permet (1128) MEDI - TEL Permet 22,714 2016-12-01 2016-12-02 35510130812016 Sherbime te tjera SPITALI PERMET FAT NR 26 DT 25.11.2016 FH NR 12 DT 25.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 235,642 2016-12-02 2016-12-02 242710130492016 Te tjera materiale dhe sherbime speciale 602, Q.S.U.T, trajtim i mbetjeve, kon vazh 439/6 d 25/2/16, fat 5352 d 31/10/16 s 38827702, sit 31/10/16
    Sp. Kolonje (1514) MEDI - TEL Kolonje 65,397 2016-11-25 2016-12-01 25210130722016 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz per sherbime te pastrim gjelberimit,lik i fta nr 22 dt 18.11.2016,up nr 20 dt 06.04.2016
    Drejtoria e shendetit publik Lac (2019) MEDI - TEL Laç 18,240 2016-11-23 2016-11-24 13210130342016 Te tjera materiale dhe sherbime speciale DREJTOEIA E SHENDETIT PUBLIK LAC PAGUAR FT NR 33766457 DT 01.09.2016 UP NR 258 DT 25.05.2016 SHERBIME DEZINFEKTIMI ETJ.
    Sp. Sarande (3731) MEDI - TEL Sarande 124,466 2016-11-23 2016-11-23 37910130842016 Sherbime te pastrimit dhe gjelberimit likujdim fat.nr.5370 dt.18.11.2016 kont.nr290 dt.19.03.2016 nga spitali
    Spitali Elbasan (0808) MEDI - TEL Elbasan 254,217 2016-11-21 2016-11-22 71310130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim mbetjesh spitalore up 3 dt 8.2.2016, pv 15.4.2016, kontrate 773 dt 29.4.2016 fature 38827689