Treasury Transactions 2019-2024

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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::

  • 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
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  • 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 Distributor of Medical Devices Group All 56,086,744.00 68 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 Diber (0606) Distributor of Medical Devices Group Diber 751,254 2021-06-24 2021-06-25 13310130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 Ilce, UP 4/1 dt 04.03.2020, Kontr 4/8-4/9 dt 29.06.2020, amendament kontr 4/10, permbeldhes Fatura, FH e PV marrje dorzim dt 15.01.2021-25.05.2021
    Komisioni i Prokurimit Publik (3535) Distributor of Medical Devices Group Tirane 27,799 2021-06-11 2021-06-15 23810900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021- lik kthim i te ardhurave , Urdher i brendshem nr.182 dt 28.05.2021, vendimi KPP nr.227/2021 dt 20.05.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Distributor of Medical Devices Group Tirane 303,895 2021-04-08 2021-04-12 6910051112021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. blerje materiale laborat,fat 220/2021 dt 16.03.2021,kontr vazhd 1039 dt 19.10.2020,fh nr 16 dt 16.3.2021,pvmd dt 16.03.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Distributor of Medical Devices Group Tirane 1,656 2021-04-08 2021-04-12 7010051112021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. blerje materiale laborat,fat 224/2021 dt 17.03.2021,kontr vazhd 1039 dt 19.10.2020,fh nr 19 dt 17.3.2021,pvmd dt 17.03.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Distributor of Medical Devices Group Tirane 284,060 2021-03-29 2021-04-01 5310051112021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. blerje materiale laborat,fat 182/2021 dt 03.03.2021,kontr vazhd 1039 dt 19.10.2020,fh nr 14 dt 03.3.2021,pvmd dt 03.03.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Distributor of Medical Devices Group Tirane 3,008,873 2021-03-09 2021-03-11 2510051112021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. likujd ene e materiale laboratorike,kontr vazhdim ref 67692 dt 08.04.2020,ft 124/2021 dt 12.02.2021, fh nr 8 dt 12.02.2021, pvmd dt 12.02.2021
    Spitali Lushnje (0922) Distributor of Medical Devices Group Lushnje 140,400 2021-02-24 2021-02-25 10510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje kite reagent, fat.nr.78 dt.28.01.2021, fh.nr.23 dt.28.01.2021, kontr.nr.123 dt.27.01.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Distributor of Medical Devices Group Tirane 1,731,868 2021-01-27 2021-01-28 710051112021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. blerje materiale laborat,up nr 1 dt 03.08.2020,nj f dt 19.10.2020,fat dt 28.12.2020,sr 94643248,kontr vazhd 1039 dt 10.12.2020,fh nr 80 dt 28.12.2020,pvmd dt 28.12.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Distributor of Medical Devices Group Tirane 924,048 2021-01-21 2021-01-22 379100511120201 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. blerje materiale laborat,up nr 1 dt 03.08.2020,nj f dt 19.10.2020,fat dt 28.12.2020,sr 94643248,kontr vazhd 1039 dt 10.12.2020,fh nr 80 dt 28.12.2020,pvmd dt 28.12.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Distributor of Medical Devices Group Tirane 4,075,952 2020-12-29 2020-12-31 361100511120201 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. blerje materiale laborat,up nr 1 dt 03.08.2020,nj f dt 19.10.2020,fat dt 21.12.2020,sr 94643237,kontr vazhd 1039 dt 10.12.2020,fh nr 71 dt 21.12.2020,pvmd dt 21.12.2020
    Sp. Skrapar (0232) Distributor of Medical Devices Group Skrapar 153,324 2020-12-22 2020-12-23 25410130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7930 Fature nr.seri 91329309 dt.05.10.2020(diferenca)F-H 81 PVMD dt.18.12.2020 U-Prok.nr.15 dt.24.09.2020"Blerje reagent dhe mat.laborator"CN/21022/09242030 Drejt e Sherbimit Spitalor SKRAPAR
    Spitali Lushnje (0922) Distributor of Medical Devices Group Lushnje 316,800 2020-12-09 2020-12-10 72910130222020 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. kite e reagente sipas kont.nr.1357, dt.01.12.2020, fat nr.seri 94643166 dt.01.12.2020, f.hyrje nr.259, dt.01.12.2020, Pcv dt.01.12.2020
    Spitali Lushnje (0922) Distributor of Medical Devices Group Lushnje 446,580 2020-12-09 2020-12-10 72810130222020 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. kite e reagente sipas kont.nr.1357, dt.01.12.2020, fat nr.seri 94643172 dt.01.12.2020, f.hyrje nr.258, dt.01.12.2020, Pcv dt.01.12.2020
    Komisioni i Prokurimit Publik (3535) Distributor of Medical Devices Group Tirane 24,218 2020-10-30 2020-11-02 40410900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 310,dt 07.10.2020, vkpp 410, dt 25.09.2020
    Sp. Skrapar (0232) Distributor of Medical Devices Group Skrapar 321,636 2020-10-27 2020-10-28 20410130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7930 Fature nr.seri 91329309 dt.05.10.2020 U-Prokurimi nr.15 dt.24.09.2020"Blerje reagent dhe mat.laborator"PVMD dt.05.10.2020 Prok.elektronik dt.24.09.2020 Njoftim fituesi dt.28.09.2020Drejt e Sherbimit Spitalor SKRAPAR
    Spitali Diber (0606) Distributor of Medical Devices Group Diber 183,360 2020-10-22 2020-10-26 27210130152020 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace UP 4/1 dt 04.03.2020, kontr 332 dt 04.09.2020, fat 91329339 dt 16.10.2020, FH 93 dt 16.10.2020, akt kolauidmi dt 16.10.2020
    Spitali Diber (0606) Distributor of Medical Devices Group Diber 671,514 2020-10-14 2020-10-16 26810130152020 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace dhe materiale mjeksore up.nr.4/1 dt.04.03.2020,ub.nr.4305 dt.11.05.2020,fat.nr.91329252 dt.04.09.2020,nr,91329267dt.12.09.2020,kont.nr.330 dt.06.05.2020
    Spitali Diber (0606) Distributor of Medical Devices Group Diber 735,962 2020-10-07 2020-10-08 25610130152020 Ilaçe dhe materiale mjeksore Spitali 1013015 Ilace dhe materiale mjekesore,up nr 4/1 date 04.03.2020,kontrate nr 332 dt 04.09.2020,fh nr 78,79 dt 15.09.2020
    Komisioni i Prokurimit Publik (3535) Distributor of Medical Devices Group Tirane 24,218 2020-08-17 2020-08-18 29510900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-KPP,466-kth,tr op.ek-ub 219, DT 10.08.20, VKPP 285, DT 30.07.20
    Spitali Diber (0606) Distributor of Medical Devices Group Diber 563,370 2020-07-09 2020-07-10 15210130152020 Ilaçe dhe materiale mjeksore 1013015 Spitali Rajonal Diber ilace UP 4/1 dt 04.03.20, kontrt 332 prot dt 06.05.2020, Fat 87061196 dt 15.06.20, fat 87061111 dt 23.06.2020, FH 46 dt 25.06.2020, akt kolaudimi dt 25.06.2020