Treasury Transactions 2015-2018

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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
  • 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 BIOMETRIC ALBANIA All 1,825,145,379.00 1,522 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. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 378,096 2017-06-20 2017-06-21 17310130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.117 date 08.05.2017,flet hyrje nr.53 date 08.05.2017,kontrate nr.150/1 prot date 31.03.2017 "Materiale mjekimi"
    Sp. Kavaje (3513) BIOMETRIC ALBANIA Kavaje 353,814 2017-06-20 2017-06-21 18210130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSORE LIK FAT NR 164 SERI 49053064 DT 09.06.2017 HYRJE NR 31 DT 09.06.2017 E KONTRATES PLANIF NR 264/1 DT 23.03.2017 PROCES VERBEL KOLAUDIMI DT 09.06.2017
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 322,800 2017-06-20 2017-06-21 37610130512017 Te tjera materiale dhe sherbime speciale 2017-S.U.S.M ''Shefqet Ndroqi'' riparim paisje up 176 dt. 31.05.2017 kontr. 235/2 dt. 13.06.2017 fat. 32469987 dt. 15.06.2017
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 941,760 2017-06-20 2017-06-21 78210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP 1319 dt 6.3.17, kontrate nr 1319/10 dt 14.4.17, ft nr 121 dt 12.5.17 fh nr 9860 dt 12.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 5,483,470 2017-06-20 2017-06-21 78110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP nr 1320 dt 6.3.17, njfit nr 1320/4 dt 13.4.17, kont nr 1320/5 dt 18.4.17, fh nr 9843 dt 2.5.17, ft nr 130 dt 25.5.17 fh 991 dt 25.5.17
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 1,296,000 2017-06-19 2017-06-20 12710130552017 Ilaçe dhe materiale mjeksore 1013055 QKTGJ qese gjaku vazhdim kontrate 113 dt. 20.03.2017 fat. 32470376 dt. 19.05.2017 fh. 34 dt. 22.05.2017
    Spitali Fier (0909) BIOMETRIC ALBANIA Fier 45,600 2017-06-16 2017-06-19 37410130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1278 DT 06/04/2017 FAT 156 DT 06/06/2017 SERI 49053056
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 380,850 2017-06-16 2017-06-19 41910130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 31dt 13.04..2017 fat nr 397s 32470397 dt 05.06..2017.
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 1,860,756 2017-06-14 2017-06-16 34310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje mat. mjekimi sipas kontrates Nr.428/1, dt.27.04.2017, fat.nr seri 49053063, dt.09.06.2017, fh Nr.136, dt.09.06.2017
    Sp. Mirdite (2026) BIOMETRIC ALBANIA Mirdite 382,584 2017-06-15 2017-06-16 14610130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature per ilaqe ,fat nr 154 serial49053054,f-hyrje nr 52 dt 06.06.2017 nr 654 , serial 208917644 ,date 09.06.2017,f-hyrje nr 54 dt 09.06.2017
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 84,240 2017-06-15 2017-06-16 24610130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi,autorizim min shend 799/6 dt 23.3.2017,kontrate 858 dt 23.3.17, shpallje APP 29.5.2017, fat 3247075 dt 18.05.2017, fhyrje 71 dt 18.05.2017, pv marrje dorezim 18.05.2017
    Sp. Permet (1128) BIOMETRIC ALBANIA Permet 415,020 2017-06-14 2017-06-15 17410130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 145 NR SER32470395 DT 05.06.2017 FH NR 50 DT 05.06.2017 KONTRATE NR 296 DT 29.03.2017
    Spitali Fier (0909) BIOMETRIC ALBANIA Fier 1,591,572 2017-06-13 2017-06-14 36310130172017 Ilaçe dhe materiale mjeksore KNTR 1278 DT 06/04/2017 MATERIALE TE PERGJITHSHME MJEKIMI SPITALI FIER FAT 136 DT 01/06/2017 SERI 32470386
    Sp. Bulqize (0603) BIOMETRIC ALBANIA Bulqize 598,122 2017-06-12 2017-06-13 11210130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin BIOMETRIC ALBANIA per PO pl 4733 kontr dt.19.04.2017 fat nr 152 date 06.06.2017 seria 49053052 fh nr 39 dt 07.06.2017 PV marrjes ne dorezim date 07.06.2017.
    Spitali Lezhe (2020) BIOMETRIC ALBANIA Lezhe 33,036 2017-06-12 2017-06-13 26510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.12DT.01.06.2017,FHYRJE 84 DT.01.06.2017,SIPAS KONTR.250/1 DT.24.03.2017 BLERJE APARATE
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 394,632 2017-06-12 2017-06-13 23610130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" mat mjekimi autorizim 799/6 dt. 23.03.2017 kontr. 506 dt 11.04.2017 fat. 32470370 dt. 11.05.2017 fh 45 dt. 11.05.2017 fat. 32470382 dt. 29.05.2017 fh 51 dt. 29.05.2017
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 32,208 2017-06-12 2017-06-13 74210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont ne vazhd nr 1521/2 dt 17.3.17, ft 091 dt 7.4.17 fh nr 9718 dt 7.4.17
    Sp. Kruje (0716) BIOMETRIC ALBANIA Kruje 549,948 2017-06-08 2017-06-09 15210130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat 32470392 dt 02.06.2017 sipas KONT NR 301 DT 23.03.2017 DHE FLETE HYRJES NR 33 DT 2.06.2017
    Sp. Skrapar (0232) BIOMETRIC ALBANIA Skrapar 245,340 2017-06-08 2017-06-09 8310130852017 Ilaçe dhe materiale mjeksore 1013085 Fature 141 seri 32470391dt 02.06.2017 Ur prok min shend nr 73 dt 13.02.2017 urdh blerje 6596 kontr nr 07 dt 24.04.2017 Furnizim me Ilace Drejt e Sherbimit Spitalor SKRAPAR
    Aparati Drejt.Pergj.Doganave (3535) BIOMETRIC ALBANIA Tirane 582,960 2017-06-06 2017-06-07 34910100772017 Garanci bankare te vitit ne vazhdim,Te Dala DPDoganave, Kthim nga mjete ne ruajtje ur.30390/1 dt 03.02.17vend.1081 dt 31.12.16 v.14 dt 09.02.17