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 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
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 38,100 2017-07-18 2017-07-19 52110130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje medikamente kont Nr 35dt 15.05.2017 fat nr 200546457 dt 29.06.2017 seria 200546456
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 230,000 2017-07-18 2017-07-19 51910130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 36dt 02.05.2017 fat nr 200546458 dt 29.06.2017 seria 200546458
    Spitali Korce (1515) M E D I C A M E N T A Korçe 345,000 2017-07-17 2017-07-18 33310130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.86 DT.17.02.2017 KONTRATA NR.648 DT.24.04.2017 FAT.200544956 DHE F.H.192 DT.01.06.2017 UB.30411
    Sp. Mallakaster (0924) M E D I C A M E N T A Mallakaster 192,970 2017-07-13 2017-07-17 18310130772017 Ilaçe dhe materiale mjeksore PAGESE PER MEDICAMENTA KONTRATA 172 DATA 22.05.2016 FAT.NR.200544731 DATE 29.05.2017 HYRJE NR.17 DATE 29.05.2017 SERI 200544731 SH.A FAT.QERSHOR DATE 30.06.2017 NGA SPITALI MALLAKASTER
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 1,144,374 2017-07-12 2017-07-14 39510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.533/6, dt.16.05.2017, fat.nr seri 200545840, dt.16.06.2017, FH Nr.148, dt.16.06.2017
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 71,950 2017-07-12 2017-07-14 39410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates Nr.532/6, dt.27.04.2017, fat.nr seri 200545839, dt.16.06.2017, FH Nr.149, dt.16.06.2017
    Sp. Mat (0625) M E D I C A M E N T A Mat 381,840 2017-07-12 2017-07-14 19710130782017 Ilaçe dhe materiale mjeksore Spitali Mat ( 1013078) Lik. Blerje Ilace dhe Materiale. mjekimi Kontrate Nr 42 dt 27.04.2017 U-Prok Nr 93 dt 17.02.17 Autorizim MSh Nr 935/12 dt 14.04.2017 Fat. Tatimore Nr. 200546596 dt 03.07.2017
    Sp. Puke (3330) M E D I C A M E N T A Puke 88,050 2017-07-12 2017-07-14 10610130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e mat.mjeksore fat tat .sh.nr.523 dt.30.06.2017 up nr.92 dt.17.02.2017 kont.nr.50 dt.28.04.2017
    Sp. Puke (3330) M E D I C A M E N T A Puke 115,000 2017-07-12 2017-07-14 10510130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e mat.mjeksore fat tat .sh.nr.522 dt.30.06.2017 up.nr.86 dt.17.02.2017 kont.nr.49 dt.28.04.2017
    Sp. Puke (3330) M E D I C A M E N T A Puke 668,220 2017-07-12 2017-07-14 10710130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e mat.mjeksore fat tat .sh.nr.521 dt.30.06.2017 kont.51 dt.28.04.2017 up.93 dt.17.02.2017
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 373,120 2017-07-13 2017-07-14 31410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, kontrate vazhdim 1202 dt 11.05.2017, fat 200546044 dt 20.06.2017, fhyrje 107 dt 20.06.2017,proces verbal marrje dorezim dt 20.06.2017
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 95,600 2017-07-11 2017-07-12 38110130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 86 17.02.2017 njof fitues 928/9 03.04.2017 kontr 679 13.04.2017 seri 200542951 fh 131 27.04.2017
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 117,110 2017-07-11 2017-07-12 38210130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 86 17.02.2017 njof fitues 928/9 03.04.2017 kontr 679 13.04.2017 seri 200544892 fh 177 31.05.2017
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 107,907 2017-07-11 2017-07-12 38310130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 92 17.02.2017 njoft fit 934/1 13.04.2017 kontr 752 20.04.2017 seri 200542951
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 326,596 2017-07-11 2017-07-12 38410130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 120 07.03.2017 njof fit 1274/16 21.04.2017 kontr 825 27.04.2017 seri 200544893 fh 178 31.05.2017
    Dega e Kujdesit Paresor Shkoder (3333) M E D I C A M E N T A Shkoder 2,050 2017-07-11 2017-07-12 14110130132017 Ilaçe dhe materiale mjeksore 1013013 DSHPQ Shkoder, ilace,autorizim min shen 9341/16 dt 14.4.2017,njoftim fit app dt 18.04.2017,kontrate 13 dt 21.6.2017,njoftim kontrate app 23.6.2017,fat 200546209 dt 23.06.2017, fh 3 dt 23.06.2017, pvmarrje dorezim dt 23.06.2017
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 69,960 2017-07-10 2017-07-11 19110130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp per blerje medikamente sipas fat nr 200545950 dt 19.06.2017 sipas autoriz MSH nr 1274/21 dt 14.4.2017 dhe fh nr 43 dt 19.06.2017 DHE KONT NR 417 DT 9.5.2017
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 7,620 2017-07-10 2017-07-11 19010130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp per blerje medikamente sipas fat nr 200545949 dt 19.06.2017 sipas autoriz MSH nr 934/16 dt 14.4.2017 dhe fh nr 44 dt 19.06.2017 DHE KONT NR 416 DT 9.5.2017
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 508,586 2017-07-07 2017-07-10 20410130712017 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC E MAT MJEKSORE LIK FAT NR 200545783 SERI 200545783DT 15.06.2017 HYRJE NR 33 DT 15.06.2017 PROCES KOLAUDIM DT 15.06.2017 TE KONTRATES 264/4 DT 07.06.2017
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 5,750 2017-07-07 2017-07-10 30510130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine barna autorizim 928/21 dt. 14.04.2017 kontr. 449/2 dt. 10.05.2017 fat. 200544043 dt 16.05.2017 fh. 80 dt. 16.05.2017