Treasury Transactions 2015-2018

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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::

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    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
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 39,826 2018-02-09 2018-02-12 9210130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, - 602- Barna, UP n 67 dt 4.1.18, Kont nr 67/3 dt 4.1.18, ft s 327478616 dt 12.1.18, fh n 11140 dt 12.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,240,980 2018-02-09 2018-02-12 9610130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, - 602- Barna, Up n 62 dt 4.1.18, kont shtese n 62/3 dt 10.1.18, ft s 237478878 dt 16.1.18, fh n 11157 dt 16.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 164,000 2018-02-09 2018-02-12 9510130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, - 602- Barna, UP n 55 dt 4.1.18, Kont nr 55/3 dt 4.1.18, ft s 237478879 dt 16.1.18, fh n 11155 dt 16.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,176,067 2018-02-09 2018-02-12 8910130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, - 602- Barna, UP n 62 dt 4.1.18, Kont shtese n 62/3 dt 10.1.18, ft s 237478618 dt 12.1.18, fh n 1113 dt 12.1.18
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 137,771 2018-02-08 2018-02-09 2510130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEDICAMENTA per PO st. nr.4966, kontrate date 25.01.2018,fature nr.237479892 dt29.01.2018 seri nr.237479892,fh nr.04 dt. 29.01.2018, PV i marrjes ne dorezim dt.29.01.2018.
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 477,300 2018-02-08 2018-02-09 5410130222018 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.237479796, dt.26.01.2018, fh nr.30, dt.26.01.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 11,660 2018-02-08 2018-02-09 5510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.106/1, dt.17.01.2018, fat. nr.237479014, dt.17.01.2018, fh nr.12, dt.17.01.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 21,380 2018-02-08 2018-02-09 5610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.115/1, dt.17.01.2018, fat. nr.237479013, dt.17.01.2018, fh nr.13, dt.17.01.2018
    Spitali Fier (0909) M E D I C A M E N T A Fier 2,408 2018-02-06 2018-02-07 7310130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 31 dt 04.01.2018,kontr.shtesë 147 dt 08.01.2018, fat seri 237479792 dt 26.01.2018,fh 27 dt 26.01.2018,pv dt 26.01.2018
    Spitali Fier (0909) M E D I C A M E N T A Fier 58,300 2018-02-06 2018-02-07 7410130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 32 dt 04.01.2018,kontr.shtesë 149 dt 08.01.2018, fat seri 237479793 dt 26.01.2018,fh 28 dt 26.01.2018,pv dt 26.01.2018
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 69,000 2018-02-06 2018-02-07 3110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT madikamente, vazhdim kont. 89 dt 24.5.17 ft 237478050 dt 5.1.18, fh 1 dt 5.1.18
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 115,000 2018-02-06 2018-02-07 3010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT madikamente, vazhdim kont. 89 dt 24.5.17 ft 237478889 dt 16.1.18, fh 7 dt 16.1.18
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 477,250 2018-02-06 2018-02-07 3210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT madikamente, vazhdim kont. 89 dt 24.5.17 ft 237478339 dt 9.1.18, fh 2 dt 9.1.18
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 824,082 2018-02-05 2018-02-06 4510130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.977,978,979,982 DT.05.01.2018,FHYRJE 4,5,6,7 DT.05.01.2018,SIPAS SHTES KONTR.25/3,24/322/3,23/3 DT.05.01.2018 BLERJE ILACE
    Sp. Berati (0202) M E D I C A M E N T A Berat 61,798 2018-01-24 2018-01-25 4410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,amendim kontrate nr 24 dt 08.01.2018 likujdim fat nr 8374 dt 10.01.2018 medikamente
    Sp. Berati (0202) M E D I C A M E N T A Berat 19,404 2018-01-24 2018-01-25 4510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,amendim kontr 25 dt 08.01.2018 liujdim fat nr 8375 dt 10.01.2018 medikamente
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 57,500 2018-01-16 2018-01-17 74610171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 89 dt 24.5.17, ft 237477661 dt 29.12.17, fh 346 dt 29.12.17
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 14,350 2018-01-15 2018-01-16 77510130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna autorizim 934 /16 dt. 14.04.2017 kontr. 182/5 dt. 22.05.2017 fat.237475601 dt. 24.11.2017 fh. 241 dt. 24.11.2017
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 14,350 2018-01-15 2018-01-16 77410130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna autorizim 934 /16 dt. 14.04.2017 kontr. 182/5 dt. 22.05.2017 fat.237470900 dt. 22.9.2017 fh. 215 dt. 22.9.2017
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 78,923 2017-12-29 2018-01-09 81210130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan UP 30 20.12.2017 pcv 27.12.2017 vend 27.12.2017 kontr 2284 27.12.2017 seri2374477465 dt 26.12.2017 fh 292 27.12.2017