Treasury Transactions 2015-2018

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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 M E D I C A M E N T A All 776,085,122.00 1,541 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 Kukes (1818) M E D I C A M E N T A Kukes 71,700 2017-05-19 2017-05-22 34010130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 33dt 02.05.2017 fat nr 200543071dt 02.05.2017
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 95,460 2017-05-19 2017-05-22 35010130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 34dt 02.05.2017 fat nr 200543110dt 02.05.2017
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 1,336,440 2017-05-19 2017-05-22 34710130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 34dt 02.05.2017 fat nr 2005431411dt 03.05.2017
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 427,495 2017-05-18 2017-05-22 12810130742017 Ilaçe dhe materiale mjeksore 1013074 ilace e medikamnte fat nr 200543143 dt 03.05.2017 kontr nr 370 dt 02.05.2017
    Sp. Berati (0202) M E D I C A M E N T A Berat 54,050 2017-05-17 2017-05-19 27510130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontrate nr 647 dt 20.04.2017 fat nr 200542842 dt 26.04.2017 medikamente
    Sp. Berati (0202) M E D I C A M E N T A Berat 210,900 2017-05-17 2017-05-19 27710130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontrate nr 646 dt 20.04.2017 fat nr 200542841 dt 26.04.2017 medikamenta
    Sp. Berati (0202) M E D I C A M E N T A Berat 308,990 2017-05-17 2017-05-19 27610130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontrate nr 720 dt 02.05.2017 fat nr 200543211 dt 04.05.2017 medikamenta
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 1,145,520 2017-05-17 2017-05-18 21410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.249 DT.04.05.2017,FHYRJE 127 DT.04.05.2017,SIPAS KONTR.317/4 DT.04.05.2017 BLERJE ILACE
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 69,960 2017-05-17 2017-05-18 21310130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.256 DT.04.05.2017,FHYRJE NR.128 DT.04.05.2017,SIPAS KONTR.321/7 DT.04.05.2017 BLERJE ILACE
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 117,050 2017-05-17 2017-05-18 22010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.255 DT.04.05.2017,FHYRJE NR.129 DT.04.05.2017,SIPAS KONTR.NR.308/19 DT.04.05.2017 BLERJE ILACE
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 119,500 2017-05-16 2017-05-18 25110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.500/1, dt.20.04.2017, fat.nr seri 200542783, dt.25.04.2017, fh nr.89 dt.25.04.2017
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,586,624 2017-05-09 2017-05-10 57510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, UP nr 1021 dt 15.2.17, njfit nr 1021/13 dt 22.2.17, kont nr 1021/51 dt 10.3.17, ft nr 200541242 -382, dt 27.3-29.3.17, fh nr 9618,9619, 9651, 9652 dt 27.3-29.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,750,000 2017-05-09 2017-05-10 57610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, UP nr 1364 dt 8.3.17, njoft fit nr 1364/5 dt 20.3.17, kont nr 1364/11 dt 21.3.17, ft nr 200541167 -383, dt 24.3-29.3.17, fh nr 9603, 9650 dt 24.3-29.3.17
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 12,134,497 2017-04-27 2017-04-28 50810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont ne vazhd nr 744/48 dt 23.2.17, ft 200540133, 200541381, 200540064 dt 6.3-29.3.17, fh 9493, 9654, 9655, 9478, 9479, dt 6.3-29.3.17
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 15,037 2017-04-24 2017-04-26 18610171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont.shtese 12/3 dt 9.1.17, up 12 dt 6.1.17 ft 47719 seri 200537719 dt 13.1.17, fh 4 dt 13.1.17
    Sp. Mat (0625) M E D I C A M E N T A Mat 40,810 2017-04-21 2017-04-24 8810130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Ilace dhe mater. mjekimi.Kontr. Furniz. Shtese Nr.25 Dt.14.02.2017 Fat.Tat. Nr.200539228 Dt.14.02.2017.
    Sp. Mat (0625) M E D I C A M E N T A Mat 420 2017-04-21 2017-04-24 8710130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Ilace dhe mater. mjekimi.Kontr. Furniz. Shtese Nr.27 Dt.14.02.2017 Fat.Tat. Nr.200539226 Dt.14.02.2017.
    Sp. Mat (0625) M E D I C A M E N T A Mat 152,074 2017-04-21 2017-04-24 8610130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Ilace dhe mater. mjekimi.Kontr. Furniz. Shtese Nr.26 Dt.14.02.2017 Fat.Tat. Nr.200539225 Dt.14.02.2017.
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 4,637,720 2017-04-20 2017-04-21 17810171382017 Ilaçe dhe materiale mjeksore spitali univ traumes , mdikamente, up 37/3 dt 30.1.17, kont. 37/20 dt 14.2.17, ft 200539352 dt 16.2.17 fh 60 dt 16.2.17
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 235,799 2017-04-11 2017-04-12 14810130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr.28/7 dt. 28.01.2017 fat. 200540139 dt. 07.03.2017 fh. 20 dt. 07.03.2017