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
    Spitali Elbasan (0808) T R I M E D Elbasan 153,000 2018-07-12 2018-07-13 41710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat977up119dt. 02.02.2018 pv vendim fature nr.6541502727 dt. 22.05.2018 fl hr183dt. 22.05.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 18,630 2018-07-12 2018-07-13 42310130182018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat880up122dt. 02.02.2018 fature nr.65415025596d28.04.2018 fl hr98dt.28.04.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 51,570 2018-07-12 2018-07-13 PT42210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat880up122dt. 02.02.2018 fature nr.6541502726d21.05.2018 fl hr182dt.22.05.2018
    Spitali Korce (1515) T R I M E D Korçe 62,250 2018-07-12 2018-07-13 35510130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B6 KONTRATE NR.735 DT.22.06.2018;U.P 121 DT.02.02.18;FAT.NR.6541500257 DT.22.06.2018;F.H NR.206 DT.22.6.18;UB 33571;MARV.KUADER NR.916/6 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Spitali Korce (1515) T R I M E D Korçe 60,300 2018-07-12 2018-07-13 35610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B6 KONTRATE NR.628 DT.25.05.2018;U.P 121 DT.02.02.18;FAT.NR.6541500258 DT.22.06.2018;F.H NR.205 DT.22.6.18;UB 33346;MARV.KUADER NR.916/6 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 189,000 2018-07-12 2018-07-13 115710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2450/4 dt 14.5.18, ft s 6541500385 dt 28.6.18, fh n 12083 dt 28.6.18
    Sp. Bulqize (0603) T R I M E D Bulqize 93,150 2018-07-11 2018-07-12 14010130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin TRIMED per PO pl. nr.5060, kontrate date 20.06.2018,fature nr.6541500218,219 dt 20.06.2018 seri 257408755,756,fh nr.54,56 dt. 02.07.2018, PVMD. dt.02.07.2018.
    Sp. Bulqize (0603) T R I M E D Bulqize 49,140 2018-07-11 2018-07-12 13910130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin TRIMED per PO pl. nr.5060, kontrate date 20.06.2018,fature nr.6541500327 dt 27.06.2018 seri 257410738,fh nr.62 dt. 02.07.2018, PV i marrjes ne dorezim dt.02.07.2018.
    Sp. Bulqize (0603) T R I M E D Bulqize 222,220 2018-07-11 2018-07-12 14110130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin TRIMED per PO pl.nr.5060, kontrate date 22.06.2018,fature nr.6541500213-217,315,317 dt 27.06.2018,fh nr.55,57,58,59,60,61,64, dt. 02.07.2018, PVMD. dt.02.07.2018.
    Sp. Kolonje (1514) T R I M E D Kolonje 5,250 2018-07-11 2018-07-12 17010130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 41 dt 12.06.2018,lik i fat nr 6541500466 dt 03.07.2018,fh nr 79 dt 03.07.2018
    Sp. Mallakaster (0924) T R I M E D Mallakaster 187,705 2018-07-11 2018-07-12 23710130772018 Ilaçe dhe materiale mjeksore PAGESE PER TRIMED MEDIKAMENTE KONTRATE NR.232 DATE 22.06.2018 FAT.NR.6541500290 DATE 23.06.2018 SERI 257409980 HYRJE NR.19 DATE 23.06.2018 NGA SPITALI MALLAKASTER
    Sp. Mirdite (2026) T R I M E D Mirdite 73,500 2018-07-11 2018-07-12 13710130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqe fat nr 33289 serial 2609119057 sipas kontrates nr 612/1 dt 26.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 472,500 2018-07-11 2018-07-12 114210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2450/4 dt 14.5.18, ft s 257410476 dt 26.6.18 fh n 12066 dt 26.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 108,000 2018-07-11 2018-07-12 114110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2428/4 dt 15.5.18, ft s 257410475 dt 26.6.18, fh n 12067 dt 26.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 7,800 2018-07-11 2018-07-12 114010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2541/4 dt 22.5.18, ft s 257410678 dt 26.6.18, fh n 12068 dt 26.6.18
    Sp. Bulqize (0603) T R I M E D Bulqize 14,500 2018-07-10 2018-07-11 13410130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin TRIMED per PO pl. nr.5047, kontrate date 11.06.2018,fature nr.6541500316 dt 27.06.2018 seri 257410694,fh nr.63 dt. 02.07.2018, PV i marrjes ne dorezim dt.02.07.2018.
    Sp. Kolonje (1514) T R I M E D Kolonje 12,060 2018-07-10 2018-07-11 16310130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 42 dt 12.06.2018,lik i fat nr 6541500465 dt 03.07.2018,fh nr 78 dt 03.07.2018
    Sp. Kolonje (1514) T R I M E D Kolonje 93,177 2018-07-10 2018-07-11 16410130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 43 dt 25.06.2018,lik i fat nr 6541500342 dt 03.07.2018,fh nr 80 dt 03.07.2018
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 1,541 2018-07-10 2018-07-11 16010130132018 Ilaçe dhe materiale mjeksore Drej shendetit Publik blerje ilace autor lidhje kon nr 882/1 dt 23.04.2018,marr kuader nr 910/6 dt 23.04.2018,kon nr 1190 dt 07.06.2018,fat nr 6541500299,pv dt 26.06.2018 fh nr 26 dt 26.06.2018
    Sp. Berati (0202) T R I M E D Berat 24,806 2018-07-09 2018-07-10 42410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 737 dt 02.05.2018, blerje medikamenteFAT NR 199 DT 19.06.2018