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. Permet (1128) EUROMED Permet 30,892 2017-02-07 2017-02-08 3310130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 11 NR SER35087270 DT 09.01.2017 U PROK NR 7 DT 05.01.2017 SHTESE KONTRATE NR 5 DT 09.01.2017 FH NR 6 DT 09.01.2017
    Maternitet Nr.2T. (3535) EUROMED Tirane 570,361 2017-02-06 2017-02-08 4710130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" mat mjekimi up. 13 dt. 09.01.2017 shtese kontr. 13/7 dt. 13.01.2017 fat. 35087301 dt. 19.01.2017 fh. 7 dt. 19.01.2017
    Maternitet Nr.2T. (3535) EUROMED Tirane 718,542 2017-02-06 2017-02-08 4610130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" mat mjekimi up. 13 dt. 09.01.2017 shtese kontr. 13/7 dt. 13.01.2017 fat. 35087290 dt. 17.1.2017 fh. 3 dt. 17.01.2017
    Sp. Has (1812) EUROMED Has 32,352 2017-02-06 2017-02-07 2510130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.34 seria.35087293 dt 17.01.2017,furnizimi i spitalit me materiale mjekimi,flet-hyrje nr.01 date 17.01.2017,sipas kontrates shtese 40/7 dt.17.01.2017 Spitali HAS
    Sp. Kavaje (3513) EUROMED Kavaje 82,794 2017-02-03 2017-02-06 3510130712017 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 55 DT 25.01.2017 NR SERIE 35087315 TE KONTRATES 97 DT 23.01.2017 BLERJE ILACE
    Sp. Berati (0202) EUROMED Berat 431,425 2017-01-25 2017-01-27 5010130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 likujdim fat nr 8 dt 06.01.2017 kontr nr42 dt 06.01.2017
    Spitali Lezhe (2020) EUROMED Lezhe 242,455 2017-01-23 2017-01-25 2110130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.2,3 DT.05.01.2017 FLET-HYRJE 3 DHE 4 DT.05.01.2017,SIPAS KONTR.20/3 DT..05.01.2017 BLERJE ILACE
    Sp. Bulqize (0603) EUROMED Bulqize 61,958 2017-01-19 2017-01-20 1010130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin EUROMED per PO st 4679 kontr shtese dt.05.01.2017 fat nr 14 date10.01.2017 seria 35087273 fh nr 1 dt 11.01.2017 PV marrjes ne dorezim date 11.01.2017
    Sp. Puke (3330) EUROMED Puke 9,713 2016-12-29 2016-12-30 23310130832016 Ilaçe dhe materiale mjeksore 1013083 Spitali Puke Kodi 1013083 blerje ilace fatura nr.669 dt.29.11.2016 kont. nr.67 dt 28.04.2016
    Spitali Shkoder (3333) EUROMED Shkoder 278,190 2016-12-29 2016-12-29 50810130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER,blerje kite dhe reagente, kontrate ne vazhdim nr 2835 dt 22.11.2016, ft 35087251/2 dt 27.12.2016,fletehyrje 2752/273 dt 27.12.2016, pcv dorezimi 27.12.2016
    Dega e Kujdesit Paresor Shkoder (3333) EUROMED Shkoder 286,800 2016-12-28 2016-12-28 29310130132016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013013 DSHPQ mirembajtje aparature elektro-mjekesore, urdher prokurimi 16 dt 01.12.2016, ftese oferte 01.12.2016, fitues app 06.12.2016, ft 35087125 dt 24.12.2016, situacion 24.12.2016, pcv sherbimi 24.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 345,360 2016-12-27 2016-12-28 270410130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,kon vazh 1881/30 d 1/6/16, fat 849 d 13/12/16 s 35087230,fh 8986 d 13/12/16
    Autoriteti Kombetar i Ushqimit (AKU) (3535) EUROMED Tirane 307,800 2016-12-28 2016-12-28 20810051182016 Materiale dhe pajisje labratorik e te sherbimit publik 602-AKU,Autoriteti.K.Ushqimit,lik ft bl mat laboratori kv NR 2129,dt 31.5.2016, FT NR 600,seri 35087126 dt 15.12.2016, fh NR 13 DT 15.12.2016,P.VERB ,M,DOREZIM DT 15.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,079,908 2016-12-27 2016-12-28 270310130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 2147/4 dt.22.04.2016 ft.848 d 13/12/16 s 35087229,fh 8987 d 13/12/16
    Spitali Universitar i Traumes (3535) EUROMED Tirane 49,500 2016-12-27 2016-12-28 71610171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore vazh. kontr. 50/15 dt.19.4.2016, fat.851 (35087232) dt 15.12.16 fh. 354 dt. 15.12.16
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 1,620,000 2016-12-23 2016-12-27 30510130552016 Ilaçe dhe materiale mjeksore 1013055 QKTGJ mat mjeksore vazhdim kontr. 89 dt. 16.03.2016 fat. 35087242 dt. 20.12.2016 fh 89 dt. 21.12.2016
    Spitali Korce (1515) EUROMED Korçe 90,068 2016-12-22 2016-12-23 59210130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI FAT 852 DATE 15.12.2016 KONTRATE 25.03.2016 FLETE HYRJE NR.7 DATE 15.12.2016
    Sp. Mirdite (2026) EUROMED Mirdite 30 2016-12-22 2016-12-23 34910130792016 Ilaçe dhe materiale mjeksore Spitali Mirdite likuj fature ilaqe nr 113 dt 19.12.2016 ser 35055310 , kont vazh 391 dt 25.03.2016 perfund
    Sp. Berati (0202) EUROMED Berat 334,080 2016-12-20 2016-12-22 66910130642016 Ilaçe dhe materiale mjeksore Spitali Berat kite e reagent aft nr 847 dt 12.12.2016 1013064
    Autoriteti Kombetar i Ushqimit (AKU) (3535) EUROMED Tirane 2,588,184 2016-12-20 2016-12-21 19510051182016 Materiale dhe pajisje labratorik e te sherbimit publik 602-AKU,Autoriteti.K.Ushqimit,lik ft bl mat laboratori kv NR 2129,dt 31.5.2016, FT NR 585,seri 35087110 dt 09.12..2016, fh NR 11 DT 09.12.2016,P.VERB ,M,DOREZIM DT 9.12.2016