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 EUROMED All 1,075,925,011.00 1,271 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. Pogradec (1529) EUROMED Pogradec 18,809 2018-12-17 2018-12-18 39210130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Materiale Mjekimi UBKMD nr.3 dt03.01.18,UR Prok=109 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.904/10 dt23.04.18,Kon 132 dt 29.10.18,Fat nrs.67483716+F/hyrja nr.183+P/V-M-D dt 30.10.2018
    Sp. Pogradec (1529) EUROMED Pogradec 383,326 2018-12-17 2018-12-18 38610130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Materiale Mjekimi UBKMD nr.3 dt03.01.18,UR Prok=110 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.905/14 dt23.04.18,Kon 52 dt 22.05.18,Fat nrs.59015662+F/hyrja nr.140+P/V-M-D dt 12.07.2018
    Sp. Pogradec (1529) EUROMED Pogradec 79,576 2018-12-17 2018-12-18 39010130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Materiale Mjekimi UBKMD nr.3 dt03.01.18,UR Prok=109 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.904/10 dt23.04.18,Kon 53 dt 22.05.18,Fat nrs.59015720+F/hyrja nr.128+P/V-M-D dt 03.07.2018
    Sp. Pogradec (1529) EUROMED Pogradec 575,424 2018-12-17 2018-12-18 38510130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Materiale Mjekimi UBKMD nr.3 dt03.01.18,UR Prok=110 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.905/14 dt23.04.18,Kon 52 dt 22.05.18,Fat nrs.59015992+F/hyrja nr.60+P/V-M-D dt 22.05.2018
    Sp. Pogradec (1529) EUROMED Pogradec 310,320 2018-12-17 2018-12-18 38710130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Materiale Mjekimi UBKMD nr.3 dt03.01.18,UR Prok=110 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.905/14 dt23.04.18,Kon 52 dt 22.05.18,Fat nrs.67483910+F/hyrja nr.153+P/V-M-D dt 13.09.2018
    Sp. Pogradec (1529) EUROMED Pogradec 53,155 2018-12-17 2018-12-18 38910130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Materiale Mjekimi UBKMD nr.3 dt03.01.18,UR Prok=109 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.904/10 dt23.04.18,Kon 53 dt 22.05.18,Fat nrs.59015991+F/hyrja nr.61+P/V-M-D dt 22.05.2018
    Sp. Pogradec (1529) EUROMED Pogradec 142,088 2018-12-17 2018-12-18 39110130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Materiale Mjekimi UBKMD nr.3 dt03.01.18,UR Prok=110 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.905/14 dt23.04.18,Kon 131 dt 29.10.18,Fat nrs.67483715+F/hyrja nr.182+P/V-M-D dt 30.10.2018
    Sp. Skrapar (0232) EUROMED Skrapar 2,885 2018-12-17 2018-12-18 24910130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 1213/67483505 dt.15.12.2018 "Ilace"U-blerja nr.7100;Kontrate nr.29,30 dt 31.05.2018 U-Prok.Min.Shend.nr.110 dt.02.02.2018;Marrveshje kuader nr.905/4 dt.23.04.2018 PVKMD dt.15.12.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 584,565 2018-12-17 2018-12-18 58456510131042018 Ilaçe dhe materiale mjeksore 1013104 SUT materiale mjekesore vazhdim kont 173/2 dt 21.9.18 ft 1026 seri 67483593 dt 13.12.2018 fh 496 dt 13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 751,646 2018-12-17 2018-12-18 280210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontrate nr 4494/5 dt 17.10.2018.fat nr1183.seri 67483575 dt7.12.2018 fh nr 13413 dt 7.12.2018
    Sp. Permet (1128) EUROMED Permet 74,411 2018-12-14 2018-12-17 34210130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 1164,1165 NR SER67483556,67483557 DT 03.12.2018 FH NR 156,157 DT 03.12.2018 KONT NR 810,810/1 DT 20.11.2018
    Sanatoriumi Tirane (3535) EUROMED Tirane 54,000 2018-12-13 2018-12-14 90810130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' mat mjekimi vazhdim kontr 483/34 dt 07.05.2018 fat 59015648 t 31.07.2018 fh 251 dt 31.07.2018
    Sanatoriumi Tirane (3535) EUROMED Tirane 196,620 2018-12-13 2018-12-14 90310130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' kite & reagente vazhdim kontr 483/34 dt 07.05.2018 fat. 591015747 dt 09.07.2018 fh 228 dt 09.07.2018
    Maternitet Nr.2T. (3535) EUROMED Tirane 168,221 2018-12-13 2018-12-14 60510130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi vazhdim kontr.130 dt 01.10.2018 fat67483565 dt 05.12.2018 fh 90 dt 05.12.2018
    Sanatoriumi Tirane (3535) EUROMED Tirane 83,880 2018-12-13 2018-12-14 90410130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' kite&reagente vazhdim kontr 483/34 dt 07.05.2018 fat. 59101577 dt 09.07.2018 fh 227 dt 09.07.2018
    Sanatoriumi Tirane (3535) EUROMED Tirane 65,664 2018-12-13 2018-12-14 90710130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' kite&reagente vazhdim kontr 483/34 dt 07.05.2018 fat 59015677 dt 16.07.2018 fh 239 dt 16.07.2018
    Sanatoriumi Tirane (3535) EUROMED Tirane 42,900 2018-12-13 2018-12-14 90910130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' mat mjekimi vazhdim kontr 483/34 dt 07.05.2018 fat 590156763 dt 16.07.2018 fh 238 dt 16.07.2018
    Sanatoriumi Tirane (3535) EUROMED Tirane 62,400 2018-12-13 2018-12-14 90610130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' mat mjekimi vazhdim kontr 483/34 dt 07.05.2018 fat 59015748 dt 09.07.2018 fh 225 dt 09.07.2018
    Sanatoriumi Tirane (3535) EUROMED Tirane 402,960 2018-12-13 2018-12-14 90210130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' mat mjekimi vazhdim kontr 483/34 dt 07.05.2018 fat 59015745 dt 09.07.2018 fh 229 dt 09.07.2018
    Sanatoriumi Tirane (3535) EUROMED Tirane 45,600 2018-12-13 2018-12-14 90510130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' kite&reagente vazhdim kontr 483/34 dt 07.05.2018 fat. 59015746 dt 09.07.2018 fh 226 dt 09.07.2018