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
    Sp. Sarande (3731) MEDI - TEL Sarande 117,042 2015-09-21 2015-09-22 32510130842015 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.2249 dt.16.09.2015 nga spitali sr
    Sp. Berati (0202) MEDI - TEL Berat 481,461 2015-09-17 2015-09-18 49910130642015 Te tjera materiale dhe sherbime speciale Spitali Berat per mbetje spitalore fat nr 2228 1013064
    Sherbimi mjeko ligjor (3535) MEDI - TEL Tirane 35,629 2015-09-16 2015-09-16 12910140442015 Te tjera materiale dhe sherbime speciale 1014044 Instituti i Mjekesise Ligjore Grumb.transp.trajtim i mbtejeve te rrezikshme gusht 2015 kontrat nr 291 dt 26.02.2015 ft 2265 ser 23867865 dt 31.08.2015
    Spitali Lushnje (0922) MEDI - TEL Lushnje 144,482 2015-09-14 2015-09-15 45110130222015 Sherbime te pastrimit dhe gjelberimit SPITALI LUSHNJE 1013022 SA XH.PER LIK.EVADIM I MBETJEVE SPITALORE SIPAS KONTRATE NR.622/6 DT.21.05.2015
    Sanatoriumi Tirane (3535) MEDI - TEL Tirane 332,163 2015-09-14 2015-09-15 44710130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi evadim mbetjesh spitalore vazhdim kontr. 288 dt. 17.04.2015 fat.170(20381820) dt. 31.08.2015 sit gusht 2015
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 163,224 2015-09-14 2015-09-15 18710130602015 Sherbime te tjera 1013060 PSIKIATRI MBETJE SPITALORE QERSHOR-GUSHT 2015 FAT NR 2230 DAT 10.09.2015
    Sp. Bulqize (0603) MEDI - TEL Bulqize 84,912 2015-09-10 2015-09-11 15110130652015 Sherbime te tjera Spitali Bulqize (1013065) likujdim furnitorin MEDI TEL per PO numer 4308 st.
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 85,747 2015-09-10 2015-09-11 33410130882015 Sherbime te pastrimit dhe gjelberimit SUOGJ Kico Gliozheni evadim mbetjesh spitalore vazhim kontrate nr. 46/8 dt. 12.05.2015 sit. 31.08.2015
    Spitali Elbasan (0808) MEDI - TEL Elbasan 223,858 2015-09-10 2015-09-10 48810130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan grumbullim trajtim mjetesh spitalore
    Spitali Elbasan (0808) MEDI - TEL Elbasan 209,880 2015-09-10 2015-09-10 48910130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan grumbullim trajtim mjetesh spitalore
    Spitali Elbasan (0808) MEDI - TEL Elbasan 216,730 2015-09-10 2015-09-10 49010130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan grumbullim trajtim mjetesh spitalore
    Spitali Elbasan (0808) MEDI - TEL Elbasan 219,859 2015-09-10 2015-09-10 49110130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan grumbullim trajtim mjetesh spitalore
    Spitali Fier (0909) MEDI - TEL Fier 582,777 2015-09-09 2015-09-10 57610130172015 Sherbime te tjera Spitali Fier 1013017 likujdim fature
    Sp. Gramsh (0810) MEDI - TEL Gramsh 116,352 2015-09-09 2015-09-09 24010130692015 Sherbime te tjera 1013069 Fat.nr.20387323 dt:02.07.2015
    Sp. Has (1812) MEDI - TEL Has 21,600 2015-09-08 2015-09-09 15610130702015 Sherbime te tjera 1812 spitali has,sa likujdojme fat 166 dt 24.08.2015,per shpenzime te tjera
    Sp. Mirdite (2026) MEDI - TEL Mirdite 48,592 2015-09-08 2015-09-09 24610130792015 Shpenzime te tjera transporti spitali mirdite per transport mbetje spitalore
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 178,322 2015-09-08 2015-09-09 195610130492015 Te tjera materiale dhe sherbime speciale 1013049-QSUT Trajtim Mbetjesh Kont ne Vazhd 610/6 dt 25.02.15 Fat 169 sr 203181819 dt 31.08.15
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 561,365 2015-09-08 2015-09-09 18510130552015 Te tjera materiale dhe sherbime speciale 602, Q.K.T.GJAKUT, trajtim mbetjesh vazhdim kontr.62/5 dt. 06.03.2015 fat.1743(
    Spitali Fier (0909) MEDI - TEL Fier 581,974 2015-09-04 2015-09-04 52810130172015 Te tjera materiale dhe sherbime speciale TRAJTIM MBETURINASH PER SPITALIN FIER
    Sp. Sarande (3731) MEDI - TEL Sarande 178,370 2015-09-03 2015-09-04 28210130842015 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.1822 dt.20.08.2015 nga spitali