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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I N T E R M E D All 392,020,414.00 831 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. Berati (0202) I N T E R M E D Berat 14,175 2015-07-08 2015-07-09 32610130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamente fat nr702 seri 165771702 1013064
    Sp. Berati (0202) I N T E R M E D Berat 65,184 2015-07-08 2015-07-09 32810130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamente fat nr 576 1013064
    Sp. Berati (0202) I N T E R M E D Berat 27,000 2015-07-08 2015-07-09 32510130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamente fat nr578 seri 108881387 1013064
    Sp. Berati (0202) I N T E R M E D Berat 98,416 2015-07-08 2015-07-09 32910130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamente fat nr 59285 seri 108881385 1013064
    Sp. Berati (0202) I N T E R M E D Berat 170,794 2015-07-08 2015-07-09 32110130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamente fat nr577 seri 165771577 1013064
    Sp. Berati (0202) I N T E R M E D Berat 221,700 2015-07-08 2015-07-09 32210130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamente fat nr559285 1013064
    Sp. Berati (0202) I N T E R M E D Berat 225,550 2015-07-08 2015-07-09 32710130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamente fat nr59284 kontrata 562 1013064
    Sp. Berati (0202) I N T E R M E D Berat 44,760 2015-07-08 2015-07-09 32410130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamente fat nr59287 seri108881387 1013064
    Spitali Korce (1515) I N T E R M E D Korçe 330,375 2015-07-06 2015-07-07 35410130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.1039 DT 30.06.15
    Spitali Korce (1515) I N T E R M E D Korçe 492,600 2015-07-06 2015-07-07 35710130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.1038 DT 30.06.15
    Spitali Korce (1515) I N T E R M E D Korçe 87,300 2015-07-06 2015-07-07 35610130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.1035 DT 30.06.15
    Spitali Korce (1515) I N T E R M E D Korçe 347,000 2015-07-06 2015-07-07 35510130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.1033 DT 30.06.15
    Sp. Mirdite (2026) I N T E R M E D Mirdite 1,542 2015-07-06 2015-07-07 17210130792015 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Kruje (0716) I N T E R M E D Kruje 104,100 2015-07-02 2015-07-03 21010130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr58686 dt 03.06.2015
    Sp. Kruje (0716) I N T E R M E D Kruje 96,000 2015-07-02 2015-07-03 21110130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr58688dt 03.06.2015
    Sp. Kruje (0716) I N T E R M E D Kruje 33,501 2015-07-02 2015-07-03 21210130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 108880789 dt 03.06.2015
    Sp. Kruje (0716) I N T E R M E D Kruje 81,480 2015-07-02 2015-07-03 20910130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr58687 dt 03.06.2015
    Spitali Lushnje (0922) I N T E R M E D Lushnje 234,252 2015-07-02 2015-07-03 28010130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR.723 DT.26.05.2015
    Spitali Shkoder (3333) I N T E R M E D Shkoder 595,105 2015-07-03 2015-07-03 22410130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 108881261, 1262, 1263, 1264 DT.05.06.2015
    Sp. Kolonje (1514) I N T E R M E D Kolonje 417,289 2015-07-01 2015-07-01 13310130722015 Ilaçe dhe materiale mjeksore 1013072 spitali kolojnje shpenz per ilace dhe materiale mjeksore lik i fta nr 58446,58447 dt 01.06.2015,fh nr 21,22 dt 01.06.2015,kontrate nr 10,10/1,10/2 dt 01.06.2015