Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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.

    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
    Sp. Tepelene (1134) MEDI - TEL Tepelene 110,372 2016-09-15 2016-09-16 21010130862016 Te tjera materiale dhe sherbime speciale MBETJE SPITALORE KONTRATE SPITALI TEPELENE
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 276,947 2016-09-14 2016-09-15 62110130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' evadim vazhdim kontr. 85/36 dt.31.05.2016 fat.33776680 dt. 31.08.2016
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 160,156 2016-09-09 2016-09-09 174110130492016 Te tjera materiale dhe sherbime speciale 602, Q.S.U.T, trajtim mbetje, kon vazh 439/6 d 25/2/16, fat 2279 d 31/8/16 s 33776679.sit 31/8/16
    Sp. Bulqize (0603) MEDI - TEL Bulqize 60,900 2016-09-07 2016-09-08 16510130652016 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize(1013065) likujdim furnitorin MEDI TEL per PO 4549 st.
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 123,799 2016-09-08 2016-09-08 35710130882016 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ ''Koco Gliozheni'' evadim mbetjesh vazhdim kontr. 22/8 dt. 16.03.2016 fat.33776187 dt. 31.08.2016
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 133,116 2016-09-08 2016-09-08 35610130882016 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ ''Koco Gliozheni'' evadim mbetjesh vazhdim kontr. 22/8 dt. 16.03.2016 fat.33776731 dt. 29.07.2016
    Shtepia e foshnjes Tirane (3535) MEDI - TEL Tirane 59,940 2016-09-06 2016-09-07 12010250722016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e foshnjes TR, pagese sherbim higjeno ambiental, vazhdim kontrat 161 dt 22.6.16,fat 42 dt 22.08.16 ser 23912048
    Sp. Mat (0625) MEDI - TEL Mat 119,880 2016-09-05 2016-09-06 25110130782016 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik."Sherbim pastrim gjelbrimi",situcion punimesh muaji Korrik'16.Fat.Nr.1044 Dt.15.07.2016.Kontr.Nr.23 Dt.19.04.16.Urdh.Prok.Nr.12 Dt.10.03.2016.
    Sp. Mat (0625) MEDI - TEL Mat 153,900 2016-09-05 2016-09-06 25010130782016 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik."Sherbim pastrim gjelbrimi",situcion punimesh muaji Qershor'16.Fat.Nr.2230 Dt.21.06.2016.Kontr.Nr.23 Dt.19.04.16.Urdh.Prok.Nr.12 Dt.10.03.2016.
    Spitali Elbasan (0808) MEDI - TEL Elbasan 192,360 2016-09-02 2016-09-02 51710130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim dhe asgjesim mbetjesh spitalore
    Spitali Elbasan (0808) MEDI - TEL Elbasan 204,590 2016-09-02 2016-09-02 51310130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim dhe asgjesim mbetjesh spitalore
    Spitali Elbasan (0808) MEDI - TEL Elbasan 226,161 2016-09-02 2016-09-02 51510130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim dhe asgjesim mbetjesh spitalore
    Spitali Elbasan (0808) MEDI - TEL Elbasan 265,708 2016-09-02 2016-09-02 51610130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim dhe asgjesim mbetjesh spitalore
    Spitali Elbasan (0808) MEDI - TEL Elbasan 245,448 2016-09-02 2016-09-02 51410130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim dhe asgjesim mbetjesh spitalore
    Sp. Permet (1128) MEDI - TEL Permet 32,844 2016-08-30 2016-08-30 25110130812016 Sherbime te tjera SPITALI PERMET FAT NR 14 DT 22.08.2016
    Spitali Lushnje (0922) MEDI - TEL Lushnje 117,625 2016-08-25 2016-08-26 44410130222016 Sherbime te pastrimit dhe gjelberimit Spitali Lushnje 1013022 evadim i mb.spitalore sipas kontr..nr.329/4 dt.22.02.2016
    Sp. Kolonje (1514) MEDI - TEL Kolonje 41,298 2016-08-23 2016-08-23 17310130722016 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz per sherbime te pastrim gjelberimit-trajtim i mbetjeve spitalore,lik i fta nr 12 dt 15.08.2016,up nr 20 dt 16.04.2016
    Spitali Kukes (1818) MEDI - TEL Kukes 282,888 2016-08-22 2016-08-23 45610130202016 Ilaçe dhe materiale mjeksore 1013020 Asgjesim mbetjeve speciale fat 2269seri33776669dt 29.07.2016 Spitali Kukes
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 41,310 2016-08-18 2016-08-19 17110130602016 Sherbime te tjera MBETJE SPITALORE KONTRATA DAT 15.03.2016 PSIKIATRIA 1013060
    Sp. Permet (1128) MEDI - TEL Permet 479,160 2016-08-18 2016-08-18 24010130812016 Sherbime te tjera SPITALI PERMET FAT NR 38 DT 10.08.2016