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 Korce (1515) EUROMED Korçe 1,097,773 2017-04-10 2017-04-11 17810130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.49 DT.06.02.2017 KONTRATA NR.416 DT.28.02.2017 FAT.224 DT.16.03.2017 F.H.108 DT.16.03.2017
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,251,720 2017-04-10 2017-04-11 28110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP 6624 dt 12.12.16, Njft fituesi nr 6624/5 dt 22.12.16, Kont 6624/6 dt 23.12.16, ft 167, 140 dt 16.02- 23.2.17, fh nr 9402, 9381 dt 16.2-23.2.17
    Materniteti Tirane (3535) EUROMED Tirane 1,911,631 2017-04-05 2017-04-06 8110130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' MAT MJEKIMI up.13 dt.17.01.2017 kontr.13/5 dt.13.01.2017 fat.35087298 dt.19.01.2017 fh. 2 t.19.04.2017 fat.35087297 dt.19.01.2017 fh.3 dt.19.01.2017 fat.35087299 dt.19.01.2017 fh.12 dt.19.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 18,000 2017-03-23 2017-03-27 28210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 794/2 dt 7.2.17 UP nr 794 dt 2.2.17, Ft nr 138 dt 16.2.17, Fh nr 9378 dt 16.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,433,088 2017-03-23 2017-03-27 28010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 362/2 dt 16/02/17, UP nr 362 dt 17/1/17, ft nr 139, 151 dt 16/2/17, 21/2/17, fh nr 9379, 9389 dt 16.2.17, 21.2.17
    Sp. Tropoje (1836) EUROMED Tropoje 114,509 2017-03-21 2017-03-23 2110130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 11.01.2017 ft 109 dt 08.02.2017 fh nr 8 dt 08.02.2017
    Spitali Elbasan (0808) EUROMED Elbasan 196,957 2017-03-20 2017-03-21 14210130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale konsumi UP 5 04.01.2017pcv 05.01.2017 vend 05.01.2017 kontr 8/4 06.01.2017 seri 35087260 35087308 fh 3 4
    Spitali Korce (1515) EUROMED Korçe 931,973 2017-03-20 2017-03-21 14810130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.42 DT.12.01.2017 KONTRATA SHTESE NR.135 PROT DT.16.01.2017 FAT.60 DHE F.H.59 DT.26.01.2017, FAT.89,90 DHE F.H.64,65 DT.02.02.2017, FAT.176 DHE F.H.85 DT.27.02.2017
    Maternitet Nr.2T. (3535) EUROMED Tirane 2,559,595 2017-03-20 2017-03-21 12310130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" MAT MJEKIMI vazhdim KONTR. 31/9 DT. 07.02.2017 FAT.35087500/46802951 dt. 02.03.2017 fh. 21&22 dt. 02.03.2017 fat. 46802966 dt. 06.03.2017 fh. 23 dt. 06.03.2017
    Maternitet Nr.2T. (3535) EUROMED Tirane 1,865,431 2017-03-20 2017-03-21 12210130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" MAT MJEKIMI UP. 31.03.02.2017 KONTR. 31/9 DT. 07.02.2017 FAT.35087494 dt. 28.02.2017 fh. 19 dt. 28.02.2017 fat.35087495 dt. 28.02.2017 fh. 20 dt. 28.02.017
    Sp. Berati (0202) EUROMED Berat 119,808 2017-03-17 2017-03-20 15810130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 UP nr 3 dt 20.02.2017 pv dt 20.02.2017 fat nr 148 dt 20.02.2017 seri 35087459 tuba heparinesherbim postar fat nr 39 dt 30.01.2017 seri 34515475
    Sp. Librazhd (0821) EUROMED Librazhd 417,859 2017-03-17 2017-03-20 10210130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 225 DATE 16.03.2017,FH NR 18 DATE 16.03.2017,KONTRATE NR 39/9 DATE 15.02.2017,URDHER BLERJE NR 3298 DATE 16.02.2017.
    Sp. Sarande (3731) EUROMED Sarande 22,230 2017-03-17 2017-03-20 9110130842017 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAT NR18 DAT 28.02.2017 KONTRATA128 DAT 27.01.2017 FHYRJA NR 50 DAT 02.03.2017 KONTRATA NR 50 DAT 13.01.2017L HYRJA NR 12 DAT 19.01.2017
    Sp. Kucove (0217) EUROMED Kuçove 50,802 2017-03-10 2017-03-15 5210130742017 Ilaçe dhe materiale mjeksore 1013074 materiale mjeksore fat nr 119/35087380 dt 13.02.2016 kontr shtese nr 201 dt 13.02.2017
    Sp. Berati (0202) EUROMED Berat 108,420 2017-03-10 2017-03-13 15210130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,likujdim fat nr 162 dt 23.02.2017 seri 35087473 materiale mjeksore
    Sp. Berati (0202) EUROMED Berat 2,728,320 2017-03-09 2017-03-13 14910130642017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali berat 1013064 ,likujdim fat nr 66 dt 30.01.2017 seri 35087326 blerje pajisje mjeksore
    Sp. Berati (0202) EUROMED Berat 1,565,682 2017-03-06 2017-03-10 12710130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,likujdim fat nr 118 dt 13.02.2017 seri 35087379 materiale mjeksore
    Sp. Berati (0202) EUROMED Berat 122,334 2017-03-06 2017-03-08 13310130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,likujdim fat nr 9 dt 06.01.2017 seri 35087268 materiale mjeksore
    Sp. Berati (0202) EUROMED Berat 646,644 2017-03-06 2017-03-08 12810130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,likujdim fat nr 149 dt 20.02.2017 seri 35087460 materiale mjeksore
    Sp. Has (1812) EUROMED Has 44,152 2017-03-07 2017-03-08 4810130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.134 seria.35087395 dt 15.02.2017,furnizimi i spitalit me materiale mjekimi,flet-hyrje nr.07 date 15.02.2017,sipas kontrates NR.105/8 dt.15.02.2017 Spitali HAS