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 I N T E R M E D All 392,020,414.00 831 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
    Sp. Devoll (1505) I N T E R M E D Devoll 43,375 2015-06-22 2015-10-07 11910130672015 Ilaçe dhe materiale mjeksore SPITALI PER INTERMED BLERJE ILACE
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 556,380 2015-10-05 2015-10-06 207210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kontr 2546/6 d 20/5/15, fat 4854 d 18/8/15 s 165775854,fh 5893 d 18/8/15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 46,260 2015-10-05 2015-10-06 207410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kontr 2689/2 d 20/5/15, fat 4855 d 18/8/15 s 165775855,fh 5889 d 18/8/15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 98,000 2015-10-05 2015-10-06 207510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kontr 2688/6 d 20/5/15, fat 4853 d 18/8/15 s 165775853, fh 5882 d 18/8/15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 170,250 2015-10-05 2015-10-06 207310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kontr 2689/2 d 20/5/15, fat 4855 d 18/8/15 s 165775855,fh 5888 d 18/8/15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 747,006 2015-10-05 2015-10-06 207610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 2547/1 d 14/5/15, fat 4850 d 18/8/15 s 165775850,fh 5890 d 18/8/15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,193,380 2015-10-05 2015-10-06 207110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kontr 2546/6 d 20/5/15, fat 4854 d 18/8/15 s 165775854,fh 5892 d 18/8/15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 70,900 2015-10-05 2015-10-06 206910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kontr 2029/30 d 17/6/15,fat 4857 d 18/8/15 s 165775857, fh 5883 d 18/8/15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 766,095 2015-10-05 2015-10-06 207010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kontr 2496/8 d 20/5/15, fat 4852 d 18/8/15 s 165775852,fh 5886 d 18/8/15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 987,410 2015-09-30 2015-10-01 207710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2547/2 dt 14.05.15 fat 3907 sr 165774907 dt 03.8.15 Fh 5803 dt 3.8.15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 921,424 2015-09-30 2015-10-01 207810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2547/2 dt 14.05.15 fat 4851 sr 165775851 dt 18.8.15 Fh 5887 dt 18.8.15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 91,330 2015-09-30 2015-10-01 207910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2875/29 dt 05.06.15 fat 3908 sr 165774908 dt 3.8.15 Fh 5804 dt 03.08.15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 229,679 2015-09-30 2015-10-01 208010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2839/14 dt 05.06.15 fat 4856 sr 165775856 dt 18.8.15 fh 5885 dt 18.8.2015
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,496,555 2015-09-25 2015-09-25 183710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2496/8 dt 20.05.2015 fat 2502 sr 165773502 dt 14.07.15 Fh 5715 dt 14.07.15
    Dega e Kujdesit Paresor Shkoder (3333) I N T E R M E D Shkoder 189,240 2015-09-23 2015-09-23 19110130132015 Ilaçe dhe materiale mjeksore DREJ SHERB PARESOR LIKUJ FAT NR 165778149, 8150, 8147, DT. 17.09.2015
    Spitali Diber (0606) I N T E R M E D Diber 1,666,000 2015-09-22 2015-09-22 19310130152015 Ilaçe dhe materiale mjeksore SPITALI 1013015 MATERIALE MJEKSORE FAT NRB 1332 DATE 03.07.15
    Sp. Kruje (0716) I N T E R M E D Kruje 238,620 2015-09-18 2015-09-21 30810130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 165776892 dt 02.09.2015
    Sp. Kruje (0716) I N T E R M E D Kruje 150,000 2015-09-18 2015-09-21 30910130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 165776893 dt 02.09.2015
    Sp. Kruje (0716) I N T E R M E D Kruje 35,043 2015-09-18 2015-09-21 31010130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 165776894 dt 02.09.2015
    Spitali Korce (1515) I N T E R M E D Korçe 1,388,000 2015-09-17 2015-09-18 47710130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.5965 DT 03.09.15