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. Delvine (3704) EUROMED Delvine 129,587 2017-05-09 2017-05-10 7810130662017 Ilaçe dhe materiale mjeksore lik fat nr 342 dt 26.04.2017 spitali delvine
    Sp. Librazhd (0821) EUROMED Librazhd 23,611 2017-05-08 2017-05-09 16210130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MATERIALE MJEKIMI,PER FAT NR 309 DATE 14.04.2017,FH NR 29 DATE 14.04.2017KONTRATE NR 39/9 DATE 15.02.2017,URDHER BLERJE NR 3298 DATE 16.02.2017
    Sp. Pogradec (1529) EUROMED Pogradec 263,030 2017-05-04 2017-05-05 13810130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, mater mjekimi, kon shtese nr.17 dt.30.01.2017, UP nr.17 dt.30.01.2017, fat nr.35087486+fh nr.19 dt.27.02.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 2,124,240 2017-04-26 2017-04-27 8110130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat.mjeksore up 359/1 dt. 23.01.2017 kontr. 115 dt. 20.03.2017 fatg. 46802922 dt. 29.03.2017 fh. 14 dt. 29.03.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 22,658,880 2017-04-26 2017-04-27 8210130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ sete mirasol up. 359/1 dt.23.01.2017 kontr. 116 dt. 20.03.2017 fat. 46802892 dt. 21.04.2017 fh. 23 dt. 24.04.2017
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,144,014 2017-04-25 2017-04-26 48610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, kont ne vazhd nr 745/8 dt 22.2.17, ft 261 188 29.3.17, 01.3.17, fh 9659 9448 dt 29.3.17, 1.3.17 fh 9662, 9649 9448 dt 1.3.17, 30.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 619,920 2017-04-24 2017-04-25 47310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont vazhd 362/2 dt 17.1.17, ft 187,239 dt 21.3.17, fh 9590,9591, 9447 dt 21.3.17, 21.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 4,357,995 2017-04-24 2017-04-25 47410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont 745/8 dt 22.2.17, up 745 dt 1.2.17, ft 240,188,196, dt 1.3-3.3-21.3.17, fh 9600,9601,9448,9449,9458, dt 1.3-3.3-21.3.17
    Sp. Mat (0625) EUROMED Mat 187,385 2017-04-21 2017-04-24 9010130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Ilace dhe mater. mjekimi.Kontr. Furniz. Shtese Nr.04 Dt.12.01.2017 Fat.Tat. Nr.52 Dt.24.01.2017.
    Maternitet Nr.2T. (3535) EUROMED Tirane 13,200 2017-04-19 2017-04-21 16510130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" bl fiksues pub testi up. 11 dt. 06.03.2017 fat.468202939 dt. 03.04.2017 fh. 30 dt. 03.04.2017
    Maternitet Nr.2T. (3535) EUROMED Tirane 4,346,446 2017-04-20 2017-04-21 17110130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" MAT MJEKIMI VAZHDIM KONTR. 31/9 DT, 07.02.2017 FAT. 46802936 DT. 03.04.2017 FAT. 46802947 DT. 06.04.2017 FH 33 DT. 06.04.2017
    Spitali Lezhe (2020) EUROMED Lezhe 465,475 2017-04-18 2017-04-19 16010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.281 DT.04.04.2017,FHYRJE NR.81,82,83 DT.04.04.2017,SIPAS KONTR.250/2 DT.24.03.2017 BLERJE BARNA
    Sp. Berati (0202) EUROMED Berat 236,406 2017-04-10 2017-04-18 20810130642017 Ilaçe dhe materiale mjeksore spitali berat 1013064, shtese Kontrate nr 284/1 dt 15.02.2017 blerje materiale mjek, fat nr 227 dt 17.03.2017 seri 46802988
    Spitali Fier (0909) EUROMED Fier 129,977 2017-04-07 2017-04-18 16710130172017 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI PER SPITALIN FIER KNTR 599 DT 02/02 FAT 165 DT 24/02 SERI 35087476
    Spitali Fier (0909) EUROMED Fier 285,226 2017-04-12 2017-04-18 19110130172017 Ilaçe dhe materiale mjeksore MAT MJEK DHE KIRURGJ SPITALI FIER SHT KNTR 599 DT 02/02/2017 FAT 201 DT 06/03/2017 SERI 46802862
    Sp. Sarande (3731) EUROMED Sarande 529,253 2017-04-14 2017-04-18 13310130842017 Ilaçe dhe materiale mjeksore LIK NGA SPITALI FAT NR 82 DAT 1.02.2017 KONT NR 170 DAT 3.02.2017 FL HYRJE NR 27 DAT 02.02.2017 FL HYRJE 27.02.2017 FL HYRJA 26.02.2017
    Spitali Universitar i Traumes (3535) EUROMED Tirane 136,908 2017-04-13 2017-04-14 16710171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont.shtese 33/3 dt 18.1.17 ft 244,245,259 dt 23/28.3.17 seri 46802906, 46802907, 46802921, fh 97,98,100 dt 23/28.3.17
    Sp. Laç (2019) EUROMED Laç 405,600 2017-04-11 2017-04-13 10910130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR UP NR 14 DT 22.02.2017 FH NR 27 DT 24.02.2017 FT NR 170 NR SERIE 35087481 DT 24.02.2017 PV DT 24.02.2017
    Maternitet Nr.2T. (3535) EUROMED Tirane 1,945,080 2017-04-11 2017-04-12 15110130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" mat mjekimi vazhdim kontr. 31/9 dt. 07.02.2017 fat. 46802904 dt. 21.03.2017 fh. 27 dt. 21.03.2017 fat. 46802918 dt. 28.03.2017 fh. 29 dt. 28.03.2017
    Maternitet Nr.2T. (3535) EUROMED Tirane 1,080,887 2017-04-11 2017-04-12 15010130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" mat mjekimi vazhdim kontr. 31/9 dt. 07.02.2017 fat. 46802974 dt. 08.03.2017 dhe fh. 24 dt. 08.03.2017 fat. 46802984 dhe fh. 25 dt. 15.03.2017