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 T R I M E D All 636,839,809.00 2,606 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. Laç (2019) T R I M E D Laç 9,294 2018-07-17 2018-07-19 24710130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/16 dt 08.06.2018 ft nr 6541500546 nr serie 257415346 dt 13.07.2018 fh nr 100 dt 13.07.2018 pv kolaudim malli dt 13.07.2018
    Sp. Laç (2019) T R I M E D Laç 759 2018-07-17 2018-07-19 24410130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/16 dt 08.06.2018 ft nr 6541500541 seri nr 257415341 dt 13.07.2018 fh nr 94 dt 13.07.2018 pv kolaudim malli dt 13.07.2018
    Sp. Mirdite (2026) T R I M E D Mirdite 2,762 2018-07-18 2018-07-19 15910130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore likuj fature shpenzime ilaqe fat serial 257412075 sipas kontrates nr 686 dt 03.07.2018
    Sp. Mirdite (2026) T R I M E D Mirdite 54,000 2018-07-18 2018-07-19 15710130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore likuj fature shpenzime ilaqe fat serial 257412056 sipas kontrates nr 683 dt 03.07.2018
    Sp. Mirdite (2026) T R I M E D Mirdite 650 2018-07-18 2018-07-19 15510130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore likuj fature shpenzime ilaqe fat serial 257412072 sipas kontrates nr 685 dt 03.07.2018
    Sp. Mirdite (2026) T R I M E D Mirdite 257,040 2018-07-18 2018-07-19 15810130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore likuj fature shpenzime ilaqe fat serial 257412054 sipas kontrates nr 638 dt 03.07.2018
    Sp. Mirdite (2026) T R I M E D Mirdite 47,505 2018-07-18 2018-07-19 15610130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore likuj fature shpenzime ilaqe fat serial 257412060 sipas kontrates nr 684 dt 04.07.2018
    Sp. Mirdite (2026) T R I M E D Mirdite 35,550 2018-07-18 2018-07-19 15410130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore likuj fature shpenzime ilaqe fat serial 257412076sipas kontrates nr 687 dt 03.07.2018
    Sp. Mirdite (2026) T R I M E D Mirdite 27,000 2018-07-18 2018-07-19 16010130792018 Ilaçe dhe materiale mjeksore Drejtoria e sherbimit spitalore likuj fature shpenzime ilaqe fat serial 257412058 sipas kontrates nr 683 dt 03.07.2018
    Spitali Shkoder (3333) T R I M E D Shkoder 62,800 2018-07-18 2018-07-19 31810130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente kon ne vazhdim ,1650 dt 08.05.2018,fat nr 6541500172,257407562,fh nr 161,pv dt 14.06.2018
    Spitali Shkoder (3333) T R I M E D Shkoder 13,770 2018-07-18 2018-07-19 31710130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje medicamente kon ne vazhdim nr 1642 dt 08.05.2018,fat nr 6541500174,257407565 ,fh nr 163,pv dt 14.06. 2018
    Spitali Shkoder (3333) T R I M E D Shkoder 23,700 2018-07-18 2018-07-19 32010130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente kon ne vazhd nr 1649 dt 08.05.2018,fat nr 6541500173,257407563 ,fh nr 162,pv dt 14.06.2018
    Sp. Skrapar (0232) T R I M E D Skrapar 3,800 2018-07-18 2018-07-19 12910130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 257411520 dt.29.06.2018 U-blerja nr.7131;U-Prok.nr.122-124 dt.02.02.2018;Aut i Min.Shend.822/1dt.23.04.2018;Kont.nr.52;52/1 dt.21.06.dhe 11.07.2018 "Ilace"PVKMD dt.29.06.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Skrapar (0232) T R I M E D Skrapar 80,325 2018-07-18 2018-07-19 13010130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 257411497 dt.29.06.2018 U-blerja nr.7131;U-Prok.nr.113-140 dt.02.02.2018;Aut i Min.Shend.822/1dt.23.04.2018;Kont.nr.32;32/1 dt.18.06.dhe 11.07.2018 "Ilace"PVKMD dt.29.06.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Bulqize (0603) T R I M E D Bulqize 47,250 2018-07-17 2018-07-18 15010130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin TRIMED per PO pl. nr.5047, kontrate date 20.06.2018,fature nr.6541500508 dt 11.07.2018 seri 257414305,fh nr.73 dt. 12.07.2018, PV i marrjes ne dorezim dt.12.07.2018.
    Spitali Lezhe (2020) T R I M E D Lezhe 424,138 2018-07-16 2018-07-18 22910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 16,60,164,162,163,304,F HYRJE NR 180,181,182,184,190,SIPAS KONTR.558/10,555/14,558/14 DT.29.05.2018 "BLERJE ILACE"&Kontr.553/10,554/10,557/14,558/6,560/15,562/14 dt.24.05.2018 "Blerje ilace"
    Sp. Has (1812) T R I M E D Has 48,940 2018-07-16 2018-07-17 16910130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr 291,seri257409981,NR 292,seri 257409982,NR 293 ,seri 257409983,dt23.06.2018.F-Hyrje nr 30 ,31dhe 32,dt.23.06.2018.Kontratenr 246/2,246/5,250/2 dt.22.06.2018.Spitali Has
    Sp. Has (1812) T R I M E D Has 77,250 2018-07-16 2018-07-17 17010130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat nr 294,seri257409984,NR 295,seri 257409985,NR 296 ,seri 257409987,dt23.06.2018.F-Hyrje nr 33 ,34dhe 35,dt.23.06.2018.Kontratenr 245/4,242/5,242/4 dt.22.06.2018.Spitali Has
    Sp. Laç (2019) T R I M E D Laç 59,759 2018-07-11 2018-07-17 21610130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 138/16 PROT DT 08.06.2018 FT NR 6541500105 NR SER 257406022 DT 08.06.2018 FH NR 57 DT 08.06.2018 PV MALLI DT 08.06.2018
    Sp. Laç (2019) T R I M E D Laç 245,473 2018-07-16 2018-07-17 23510130752018 Ilaçe dhe materiale mjeksore Spitali Kurbin paguar kontrate nr 138/11 dt 07.06.2018 ft nr 6541500341 seri nr257410855 dt 27.06.2018fh nr 87 dt dt 27.06.2018 pv dt 27.06.2018 materile mjeksore dhe ilace