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
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 429,000 2017-09-06 2017-09-07 15210130862017 Ilaçe dhe materiale mjeksore FT NR 200544299 DT 22.05.2017 SPITALI TEPELENE
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 792,000 2017-08-28 2017-09-04 36510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK PJESERISHT FATUREN 200548073,FHYRJE PJESORE NR.200 DT.28.07.2017 SIPAS KONTR.317/4 DT.04.05.2017 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 341,680 2017-08-30 2017-08-31 112010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kontrate ne vazhdim n 2080/13 dt 29.5.17, ft 200547421 dt 17.7.17, fh n 10171 dt 17.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 161,000 2017-08-30 2017-08-31 112110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kontrate ne vazhdim 1903/2 dt 26.4.17, ft 200547415 dt 17.7.17, fh n 10172, 17.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,436,560 2017-08-30 2017-08-31 111910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kont ne Vazhdim nr 1922/2 dt 28.4.17, ft 200547188, -570, -945, dt 12-19-26.7.17, fh n 10161, 10188, 10254 dt 12-19-26.7.17
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 684,904 2017-08-25 2017-08-28 51710130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna autorizim 934 /16 dt. 14.04.2017 kontr. 182/5 dt. 22.05.2017 fat..200515147 dt. 05.06.2017 fh. 133/1 dt. 05.06.2017
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 495,550 2017-08-25 2017-08-28 50810130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna autorizim 1274/21 dt. 24.04.2017 kontr, 182/27 dt. 04.05.2017 fat. 200545151 dt. 05.06.2017 fh. 130 dt. 05.06.2017
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 115,000 2017-08-24 2017-08-25 32710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ .Blerje medikamentesh, fatura nr200548093,200548093 dt. 28.07.2017. Flete hyrje nr.110, dt. 28.07.2017. Kontrate nr. 208 dt. 13.06.2017.
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 353,520 2017-08-23 2017-08-25 36410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK PJESERISHT FAT.20054073 FHYRJE 200 DT.28.07.2017 SIPAS KONTR.317/4 DT.04.05.2017 BLERJE BARNA
    Sp. Mat (0625) M E D I C A M E N T A Mat 116,600 2017-08-24 2017-08-25 25510130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe mat. mjekimi sipas Fat. Tat. Nr. 200545223 dt 06.06.17 U-Prok Nr.120 dt 06.03.17 Kont. Nr. 47 dt 28.04.17 Autorizimi i MSh Nr. 1274/21 dt 24.04.17
    Sp. Mat (0625) M E D I C A M E N T A Mat 15,040 2017-08-18 2017-08-23 22610130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe mat Mjekimi sipas fat.tat. nr. 200546595 dt 03.07.17 U-Prok 92 dt 17.02.17 Autorizim MSh Nr.934/16 dt 14.04.17 Kont. nr. 43 dt 27.04.2017
    Sp. Mat (0625) M E D I C A M E N T A Mat 381,840 2017-08-18 2017-08-23 22510130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe mat Mjekimi sipas fat.tat. nr. 200547189 dt 12.07.17 U-Prok 93 dt 17.02.17 Autorizim MSh Nr.935/12 dt 14.04.17 Kont. nr. 42 dt 27.04.2017
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,366,720 2017-08-17 2017-08-21 102710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna kont vazhd 2080/13 dt 29.05.2017 fat 200545330,200545784,200546100 fh 10002-10067 dt 21.06.2017
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,711,863 2017-08-17 2017-08-21 103010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna kont vazhd 1995/2 dt 02.05.2017 fat 200546097 fh 10068 dt 21.06.2017
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 322,000 2017-08-17 2017-08-21 103110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna kont vazhd 1903/2 dt 26.04.2017 fat 200546095 fh 10069 dt 21.06.2017
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,863,800 2017-08-17 2017-08-18 102910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna kont vazhd 1922/2 dt 28.04.2017 fat 200546165-200546373 fh 10087-10097
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 4,582,080 2017-08-17 2017-08-18 102810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna kont vazhd 1922/2 dt 28.04.2017 fat 200545322-200546068 fh 10004-10071
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 164,989 2017-08-08 2017-08-09 21910130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik B. Medikamente urdh prok nr=120 dt06.03.2017,nj.fituesi nr= 1274/16 dt21.04.2017,Autorizim MSH nr= 1274/21dt 24.04.2017,kont nr=44dt 17.05.2017fat= 200544957/fh=65 dt 01.06.2017,akt- marje mallit dt 01.06.2017
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 12,040 2017-08-08 2017-08-09 22110130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik B. Medikamente urdh prok nr=92 dt17.02.2017,nj.fituesi nr= 934/14dt13.04.2017,Autorizim MSH nr= 934/16dt 14.04.2017,kont nr=43dt 11.05.2017 ,fat= 200544959/fh=66 dt 01.06.2017,akt- marje mallit dt 01.06.2017
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 230,000 2017-08-08 2017-08-09 22010130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik B. Medikamente urdh prok nr=86 dt17.02.2017,nj.fituesi nr= 928/9 dt03.04.2017,Autorizim MSH nr= 928/16dt 03.04.2017,kont nr=35dt 27.04.2017 ,fat= 200544958/fh=67 dt 01.06.2017,akt- marje mallit dt 01.06.2017