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
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  • Supplier List
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  • 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 I N T E R M E D All 392,020,414.00 831 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 Lushnje (0922) I N T E R M E D Lushnje 25,390 2015-03-11 2015-03-12 8310130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.SHT.NR.178/2 DT.11.02.1.2015
    Spitali Lushnje (0922) I N T E R M E D Lushnje 11,067 2015-03-11 2015-03-12 8210130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.SHT.NR.117/2 DT.11.02.1.2015
    Spitali Elbasan (0808) I N T E R M E D Elbasan 787,622 2015-03-09 2015-03-09 11010130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) I N T E R M E D Elbasan 69,354 2015-03-09 2015-03-09 11110130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Sp. Mirdite (2026) I N T E R M E D Mirdite 5,820 2015-03-04 2015-03-05 5210130792015 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Mirdite (2026) I N T E R M E D Mirdite 1,054 2015-03-04 2015-03-05 5310130792015 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Mirdite (2026) I N T E R M E D Mirdite 66,920 2015-03-04 2015-03-05 5110130792015 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Berati (0202) I N T E R M E D Berat 26,600 2015-03-04 2015-03-04 9710130642015 Ilaçe dhe materiale mjeksore Spitali Berat per intermed aft nr 51420 1013064
    Sp. Kucove (0217) I N T E R M E D Kuçove 129,720 2015-03-03 2015-03-04 5110130742015 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.108873806
    Spitali Psikiatrik Elbasan (0808) I N T E R M E D Elbasan 254,340 2015-02-27 2015-03-02 3410130592015 Ilaçe dhe materiale mjeksore medikamente Spitali Psikiatrik
    Sp. Laç (2019) I N T E R M E D Laç 4,356 2015-02-24 2015-02-26 5310130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHTESE KONTRATE NR 3/6 DT 30.01.2015 FT NR 49685 DT 30.01.2015 FH NR 1 DT 30.01.2015 PV KOLAUD DT 30.01.2015
    Sp. Laç (2019) I N T E R M E D Laç 59,365 2015-02-24 2015-02-25 5610130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHTESE KONTRATE NR 3/5 DT 30.01.2015 FT NR 49679 DT 30.01.2015 FH NR 4 DT 30.01.2015 PV KOLAUDIMI DT 30.01.2015
    Sp. Laç (2019) I N T E R M E D Laç 6,693 2015-02-24 2015-02-25 5410130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHTESE KONTRATE NR 384 DT 30.01.2015 FT NR 49686 DT 30.01.2015 FH NR 2 DT 30.01.2015 PV KOLAUDIM MALLI DT 30.01.2015
    Sp. Laç (2019) I N T E R M E D Laç 1,114 2015-02-24 2015-02-25 5510130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHTESE KONTRATE NR 3/7 DT 30.01.2015 FT NR 49687 DT 30.01.2015 FH NR 3 DT 30.01.2015 PV KOLAUDIM MALLI DT 30.01.2015
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 525,470 2015-02-23 2015-02-25 26910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA UP 242 D 13/1/15,NJF 242/2 D 13/1/15,KON 242/3 D 13/1/15,FAT 49505 D 28/1/15 S 108871605,FH 4615 D 28/1/15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 95,320 2015-02-23 2015-02-25 26710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA UP 241 D 13/1/15,NJF 241/2 D 13/1/15,KON 241/3 D 13/1/15,FAT 48122 D 14/1/15 S 108870222,FH 4524 D 14/1/15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 769,580 2015-02-23 2015-02-25 26510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KON VAZH 258/3 D 13/1/15,FAT 49504 D 28/1/15 S 108871604,FH 4617 D 28/1/15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 22,795 2015-02-23 2015-02-25 26810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KON VAZH 241/3 D 13/1/15,FAT 49039 D 23/1/15 S 108871139,FH 4582 D 23/1/15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 242,500 2015-02-23 2015-02-25 26610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA UP 259 D 13/1/15,NJF 259/2 D 13/1/15,KON 259/3 D 13/1/15,FAT 48945 D 22/1/15 S 108871045,FH 4578 D 22/1/15
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 803,040 2015-02-23 2015-02-25 26410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA UP 258 D 13/1/15,NJF 258/2 D 13/1/15,KON 258/3 D 13/1/15,FAT 48524 D 19/1/15 S 108870624,FH 4537 D 19/1/15