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 MEDI - TEL All 209,080,808.00 869 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
    Drejtoria e shendetit publik Kucove (0217) MEDI - TEL Kuçove 2,578 2015-11-20 2015-11-23 20210130332015 Te tjera materiale dhe sherbime speciale te tjera materiale e sherbime speciale drejt.shendetit publik kod.1013033 fat.23820888
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 77,144 2015-11-20 2015-11-20 16610130052015 Sherbime te tjera 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 2898 DT 13.11.2015
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 172,519 2015-11-19 2015-11-20 42410130882015 Sherbime te pastrimit dhe gjelberimit 1013088 SUOGJ Kico Gliozheni evadim mbeturinash vazhdim kontr. 46/8 DT. 12.05.2015 FAT.23820531 DT. 31.10.2015 SIT 31.10.2015
    Spitali Korce (1515) MEDI - TEL Korçe 7,722 2015-11-17 2015-11-17 58310130192015 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE TRAJTIM I MBETJEVE SPITALORE FAT.391 DT 10.11.15
    Spitali Vlore (3737) MEDI - TEL Vlore 206,957 2015-11-16 2015-11-17 47110130242015 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI KONTRATA NR 882 FAT NR 392 DAT 12.11.2015
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 422,908 2015-11-12 2015-11-13 59810130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi evadim mbetjesh vazhdim kontr.288 dt. 17.04.2015 fat.389(20381896) dt. 30.10.2015
    Sp. Mirdite (2026) MEDI - TEL Mirdite 61,776 2015-11-11 2015-11-12 30210130792015 Shpenzime te tjera transporti spitali mbetje spitalore
    Spitali Fier (0909) MEDI - TEL Fier 600,788 2015-11-09 2015-11-10 67710130172015 Te tjera materiale dhe sherbime speciale TRANSPORT MBETURINASH SPITALI FIER
    Sp. Kucove (0217) MEDI - TEL Kuçove 154,645 2015-11-09 2015-11-10 34110130742015 Sherbime te tjera pagese mbetje spitalore fat nr 18608618 dt 12.12.2014 kodi 1013074
    Spitali Vlore (3737) MEDI - TEL Vlore 542,336 2015-11-10 2015-11-10 45210130242015 Shpenzime per mirembajtjen e objekteve specifike 1013024 SPITALI EVADIM MBETURINASH FAT 377 DT 22.10.2015
    Sp. Bulqize (0603) MEDI - TEL Bulqize 41,760 2015-11-09 2015-11-09 19110130652015 Sherbime te pastrimit dhe gjelberimit Spitali Bulqize (1013065) likujdim furnitorin MEDI TEL per PO numer 4333 st.
    Spitali Elbasan (0808) MEDI - TEL Elbasan 228,729 2015-11-05 2015-11-06 63110130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan grumbullim trajtim mbetjesh spitalore
    Spitali Elbasan (0808) MEDI - TEL Elbasan 231,897 2015-11-05 2015-11-06 63310130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan grumbullim trajtim mbetjesh spitalore
    Spitali Elbasan (0808) MEDI - TEL Elbasan 201,603 2015-11-05 2015-11-06 63210130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan grumbullim trajtim mbetjesh spitalore
    Drejtoria e shendetit publik Gramsh (0810) MEDI - TEL Gramsh 9,000 2015-11-05 2015-11-05 11810130282015 Sherbime te tjera 1013028 Fat.nr.20381887 datë:23.10.2015
    Sp. Has (1812) MEDI - TEL Has 25,200 2015-11-04 2015-11-05 19910130702015 Sherbime te tjera 1013070 1812 Spitali Has,sa likujdojme fat.nr.3120 seria23820720. dt 23.10.2015,për sherbime të tjera
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 47,815 2015-11-04 2015-11-04 16010140442015 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore grumbullim transport mbetje,fat nr 2436/2391136 KONT NE VAZH DT 30.092015
    Spitali Kukes (1818) MEDI - TEL Kukes 183,738 2015-10-29 2015-10-29 46610130202015 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes ilace fat Nr1757dt15.10.2015 seria 20387857
    Spitali Kukes (1818) MEDI - TEL Kukes 91,333 2015-10-29 2015-10-29 46510130202015 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes ilace fat Nr2389 dt15.10.2015 seria 23867989
    Sp. Berati (0202) MEDI - TEL Berat 652,999 2015-10-23 2015-10-26 56410130642015 Te tjera materiale dhe sherbime speciale Spitali Berat per mbetje spitalore fat nr 2598 1013064