Treasury Transactions 2019-2024

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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 M E D I C A M E N T A All 1,091,876,603.00 2,194 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 Kukes (1818) M E D I C A M E N T A Kukes 99,095 2022-05-16 2022-05-17 20610130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna PV emergjence nr.739 dt.27.04.2022 fat nr.468/2022 dt.30.04.2022 fh nr.56 dt.30.04.2022
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 166,893 2022-05-12 2022-05-16 17310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,kontr 393/1 dt 26.4.2022,fat 4873/2022 dt 6.05.2022,fl hyr nr 24 dt 6.05.2022
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 192,000 2022-05-12 2022-05-16 17210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente vazhd kontrate 3/15 dt 9.3.2022,shkr Min Shend 4440 dt 29.10.2021,VKM nr 285 dt 19.5.2021,fat 4874/2022 dt 06.05.2022,fl hyr nr 26 dt 06.05.2022
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 2,189,500 2022-05-11 2022-05-13 16910130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,VKM nr 914 dt 29.12.2014,marv kuader 457/69 dt 5.06.2020,kontr 394/1 dt 26.4.2022,fat 4875/2022 dt 6.05.2022,fl hyr nr 25 dt 6.05.2022
    Spitali Fier (0909) M E D I C A M E N T A Fier 7,117 2022-05-12 2022-05-13 28610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.21.02.2022 kontr.fat.2886/2022 fh.46 pvmd
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 249,750 2022-05-11 2022-05-12 35510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna vazhdim kont autoriz nr 106/1dt 23.06.2020 kont nr 106/360 dt 11.01.2022 fat nr 3408/2022 dt 25.03.2022 fh nr 172 dt 25.03.2022
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 83,250 2022-05-11 2022-05-12 36110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna vazhdim kont autoriz nr 106/1dt 23.06.2020 kont nr 106/360 dt 11.01.2022 fat nr 3459/2022 dt 28.03.2022 fh nr 174dt 28.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,809,515 2022-05-11 2022-05-12 136710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont ,MK 458/47 dt 17.06.2020 kerk DSHF 783 dt 24.02.2022 kontr nr 783/4 dt 07.03.2022 fat 3501/2022 dt 28.03.2022 ,fl hyr nr 20664 dt 29.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,565,850 2022-05-09 2022-05-10 133210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 676/4 dt 11.03 2022 mk 457/76 dt 17.06.2020 ft nr 3497/2022 dt 28.03.2022 fh nr 20808 dt 28.03.2022
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 92,030 2022-05-09 2022-05-10 23310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4608 DT 28.04.2022,F HYRJE NR 91 DT 28.04.2022,KONTRATE NR 3/10 DT 14.02.2022,KOLAUDIM DT 28.04.2022,BLERJE BARNA
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 305,880 2022-05-09 2022-05-10 23410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4607 DT 28.04.2022,F HYRJE NR 92 DT 28.04.2022,KONTRATE NR 1/25 DT 21.04.2022,KOLAUDIM DT 28.04.2022,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 3,614,400 2022-05-06 2022-05-09 132010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna vazhdim kont mk 172 dt 11.01.2021 kerk DSHF nr 172/18 dt 29.12.2021 kont nr 126/3 dt 18.01.2022 ft nr 3005/2022 dt 15.03.2022 fh nr 20705 dt 15.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,565,850 2022-05-06 2022-05-09 132610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 676/4 dt 11.03 2022 mk 457/76 dt 17.06.2020 ft nr 3174/2022 dt 18.03.2022 fh nr 20749 dt 18.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 233,100 2022-05-05 2022-05-06 131910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje barna sipas kont ne vazhdim nr 3006/4 dt 6.12.2021. ft 3004/2022 dt 15.03.2022 fh nr 20701 dt 15.3.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 258,000 2022-05-05 2022-05-06 131010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont 568/4 dt 07.02.2022 mk nr 458/47 dt 17.06.2020 kerk DSHF nr 568 dt 03.02.2022 ,fat 3504/2022 dt 28.03.2022,fl hyr nr 20809 dt 29.03.2022
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 669,430 2022-04-29 2022-05-04 13410130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh proknr 458 dt 27.1.2020,njof fit 458/44 dt 08.06.2020,mar kuad 458/47 dt 17.06.2020,kontr 139/75 dt 31.03.2022,fat 3760/2022 dt 05.4.2022,fl hyr nr 22 dt 05.4.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,971,881 2022-04-29 2022-05-04 125510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,MK 458/47 dt 17.06.2020 kerk DSHF 783 dt 24.02.2022 kontr nr 783/4 dt 07.03.2022 fat 2883/2022 dt 9.03.2022 ,fl hyr nr 20664 dt 10.03.2022
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 854,235 2022-04-28 2022-04-29 11710130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/70 dt 05.6.2020,kontr 141/25 dt 30.03.2022,fat 3604/2022 dt 31.03.2022,fl hyr nr 15 dt 31.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 279,930 2022-04-28 2022-04-29 121610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont 568/4 dt 07.02.2022 mk nr 458/47 dt 17.06.2020 kerk DSHF nr 568 dt 03.02.2022 ,fat 3006/2022 dt 15.03.2022,fl hyr nr 20720 dt 16.03.2022
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 125,300 2022-04-28 2022-04-29 11610130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/71 dt 05.6.2020,kontr 141/21 dt 30.03.2022,fat 3601/2022 dt 31.03.2022,fl hyr nr 14 dt 31.03.2022