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
    Spitali Elbasan (0808) EUROMED Elbasan 372,000 2017-07-13 2017-07-14 40610130162017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013016 Spitali Civil Elbasan paisje EKG UP 50 05.05.2017 pcv 16.05.2017 njoft fit 16.05.2017 kontr 987 17.05.2017 seri 46802755 fh 8 17.05.2017
    Sp. Puke (3330) EUROMED Puke 1,537,506 2017-07-12 2017-07-14 10310130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e mat.mjeksore fat tat .sh.nr.474 dt.16.06.2017 up.nr.72 dt.13.02.2017 kont.nr.124 dt.28.03.2017
    Spitali Universitar i Traumes (3535) EUROMED Tirane 569,400 2017-07-13 2017-07-14 35410171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 45/18 dt 15.5.17, ft 451 dt 7.6.17 seri 46802713, fh 150 dt 7.6.17
    Spitali Universitar i Traumes (3535) EUROMED Tirane 676,103 2017-07-13 2017-07-14 35510171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 72 dt 13.2.17, njof.fit. 21.3.17, kont. 67 dt 5.4.17, ft 443 dt 5.6.17 seri 46802705,ft 492 dt 23.6.17 seri 46802604 fh 144149, 179 dt 5,23 / 6 / 17
    Sp. Permet (1128) EUROMED Permet 152,888 2017-07-11 2017-07-12 19910130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 506 NR SER 46802618 DT 30.06.2017 FH NR 58 DT 30.06.2017 KONTRATE NR 296 DT 23.03.2017
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,734,720 2017-07-11 2017-07-12 34210171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 45/7 dt 24.3.17, njof.fit. 2.5.17, kont. 45/18 dt 15.5.17, ft 370,388,420 dt 11,25 / 5 / 17 seri 46802832-50-82, fh 126,127,136 dt 11,25 / 5 17
    Materniteti Tirane (3535) EUROMED Tirane 648,000 2017-07-10 2017-07-12 33310130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' kite &reagente up 66 dt. 01.03.2017 kontr. 66/13 dt. 18.04.2017 fat. 46802874 dt. 18.04.2017 fh 60 dt,18.04.2017
    Spitali Elbasan (0808) EUROMED Elbasan 684,191 2017-07-10 2017-07-11 37310130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale konsumi mjeks Tend MSH UP 72 13.03.2017 njof fituesi 798/4 21.03.2017 kontr 521 27.03.2017 seri 46802754
    Materniteti Tirane (3535) EUROMED Tirane 1,750,084 2017-07-06 2017-07-10 30910130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine mat mjekimi vazhdim kontr.379/1 dt. 18.04.2017 fat46802601 dt. 22.06.2017 fh .127 dt. 22.06.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 1,008,000 2017-07-07 2017-07-10 14210130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ sete per aphereze up 161 dt. 19.05.2017 kontr. 161/6 dt. 26.06.2017 fat. 46802788 dt 29.05.2017 fh 36 dt. 29.05.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 5,000,000 2017-07-04 2017-07-05 13910130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ sete te ndryshme vazhdim kontr. 116dt. 20.03.2017 dif fat.46802849 dt 16.05.2017 fh 31 dt. 17.05.2017
    Sp. Sarande (3731) EUROMED Sarande 665,431 2017-06-14 2017-07-03 21910130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 435 dat 01.06.2017 fl hyrja nr 117 dat 02.06.2017 kontrata nr 318 dat 01.06.2017
    Sp. Berati (0202) EUROMED Berat 90,000 2017-06-20 2017-06-27 35010130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontr 787 dt 12.05.2017 fat nr 457 dt 09.06.2017 kite reagent
    Sp. Berati (0202) EUROMED Berat 1,714,320 2017-06-20 2017-06-27 34710130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontr 835 dt 26.05.2017 likujdim fat nr 417 dt 25.05.2017 seri 46802779 kite dhe reagent
    Sp. Berati (0202) EUROMED Berat 377,988 2017-06-20 2017-06-27 35110130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontrate nr 497 dt 27.03.2017 fat nr 419 dt 25.05.2017 materiale mjeksore
    Maternitet Nr.2T. (3535) EUROMED Tirane 1,849,380 2017-06-23 2017-06-27 25210130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" kite&reagente up 41 dt. 30.03.2017 kontr.22 dt. 05.06.2017 fat. 35087431 dt. 29.05.2017 fat. 46802792 dt. 29.05.2017 fh 53 dt. 29.05.2017 fat. 46802715 dhe fh 57 dt. 08.06.2017
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,262,438 2017-06-23 2017-06-27 39410130512017 Sherbime te tjera 2017-S.U.S.M ''Shefqet Ndroqi' barna autorizim msh 799/6 dt. 23.03.2017 kontr 142/8 dt. 19.04.2017 fat. 46802716 dt 08.06.2017 fh 141 dt. 08.06.2017
    Sp. Berati (0202) EUROMED Berat 881,976 2017-06-20 2017-06-23 34810130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontr 835 dt 26.05.2017 likujdim fat nr 459 dt 09.06.2017 kite reagent
    Sp. Berati (0202) EUROMED Berat 444,000 2017-06-20 2017-06-23 34910130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontr 787 dt 12.05.2017 fat nr 418 dt 25.05.2017 kite reagent
    Sp. Gramsh (0810) EUROMED Gramsh 203,529 2017-06-21 2017-06-23 19310130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.464 date 12.06.2017,flet hyrje nr.85 date 12.06.2017,kontrate nr.150/2 prot date 31.03.2017 "Materiale mjekimi"