Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All B I O CH E M NRP All 57,125,245.00 185 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) B I O CH E M NRP Lushnje 256,800 2017-06-09 2017-06-13 32010130222017 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.reagente sipas kont.nr.410/8, dt.20.04.2017, fat.nr seri 45584865, dt.06.06.2017, fh nr.130 dt.06.06.2017
    Drejtoria e shendetit publik Librazhd (0821) B I O CH E M NRP Librazhd 300,000 2017-06-02 2017-06-05 9710130352017 Materiale dhe pajisje labratorik e te sherbimit publik DR.SH.PUBLIK LIBRAZHD,LIKUJDIM BLERJE KITE DHE REAGENTE SIPAS FH 4-5-6-7 DATE 03.04.2017,FATURA NR 281-284 DATE 03.04.2017
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 596,088 2017-05-29 2017-05-31 67010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje barna, Kont 1487/2 dt 16.3.17, ft 345, 353 dt 26-27.4.17 fh nr 9832, 9834 dt 26-27.4.17
    Sp. Laç (2019) B I O CH E M NRP Laç 42,000 2017-05-22 2017-05-23 14410130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR UP NR 7 DT 08.02.2017 FT NR 405 SERI NR 45584805 DT 11.05.2017 FH NR 54 DT 11.05.2017 PV DT 11.05.2017
    Sp. Laç (2019) B I O CH E M NRP Laç 172,116 2017-05-22 2017-05-23 14310130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR UP NR 7 DT 08.02.2017 FT NR 313 SERI NR 45584713 DT 13.04.2017 FH NR 36 DT 13.04.2017 PV DT 13.04.2017
    Sp. Pogradec (1529) B I O CH E M NRP Pogradec 336,060 2017-05-19 2017-05-22 14810130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik blerje kite +reagente, UP nr.9 dt.20.02.2017, Raporti vl.28.02.2017, Urdh.ngritje.komis.MD nr.6 dt.04.01.2017, PVMD dt.25.04.2017, Kon.nr.24 dt.09.03.2017, Fat nr.45584742+FH nr.41 dt.21.04.2017
    Sp. Pogradec (1529) B I O CH E M NRP Pogradec 172,236 2017-05-19 2017-05-22 14910130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik blerje kite +reagente, UP nr.9 dt.20.02.2017, Raporti vl.28.02.2017, Urdh.ngritje.komis.MD nr.6 dt.04.01.2017, PVMD dt.25.04.2017, Kon.nr.24 dt.09.03.2017, Fat nr.45584741+FH nr.44 dt.25.04.2017
    Sp. Pogradec (1529) B I O CH E M NRP Pogradec 200,700 2017-05-19 2017-05-22 14710130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik blerje kite +reagente, UP nr.9 dt.20.02.2017, Raporti vl.28.02.2017, Urdh.ngritje.komis.MD nr.6 dt.04.01.2017, PVMD dt.25.04.2017, Kon.nr.24 dt.09.03.2017, Fat nr.45584589+FH nr.23/1 dt.09.03.2017
    Sp. Berati (0202) B I O CH E M NRP Berat 22,560 2017-05-16 2017-05-19 27110130642017 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 spitali berat ,up nr 8 dt 12.04.2017 fat nr 35103377 dt 12.04.2017 mirmbajtje aparaturash
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 467,760 2017-05-16 2017-05-18 24710130222017 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.reagente sipas kont.sht.nr.410/8, dt.20.04.2017, fat.nr seri 45584728, dt.20.04.2017, fh nr.84 dt.20.04.2017
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 16,200 2017-05-09 2017-05-10 55310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont UP nr 1132 dt 22.2.17, kont nr 1132/2 dt 6.3.17, ft 205 dt 13.3.17, fh nr 9532 dt 13.3.17
    Sp. Laç (2019) B I O CH E M NRP Laç 340,284 2017-04-11 2017-04-13 10810130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR UP NR 7 DT 08.02.2017 FT NR 141 DT 20.02.2017 NR SERIE 45584541 FH NR 25 DT 20.02.2017 FH NR 25/1 DT 20.02.2017 PV DT 20.02.2017
    Dega e Kujdesit Paresor Gjirokaster (1111) B I O CH E M NRP Gjirokaster 689,460 2017-04-11 2017-04-12 2410130082017 Ilaçe dhe materiale mjeksore 1013008 DR. SHENDETIT PUBLIK,blerje reagente per laborator, fat nr. 112, nr. ser. 45584512, dt. 14.02.2017. nr. 233, dt.21.03.2017, nr. ser. 45584633. Urdher prokurimi nr. 1, dt. 09.02.2017, ftese per oferte, renditje finale. F.H nr. 4,5 nr
    Sp. Sarande (3731) B I O CH E M NRP Sarande 30,000 2017-04-11 2017-04-12 12610130842017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SPIT SR FAT NR 35103367 DAT 13.03.2017 P V EMERGJENCE DAT 13.03.2017
    Maternitet Nr.2T. (3535) B I O CH E M NRP Tirane 28,800 2017-03-21 2017-03-23 12610130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" Kite up. 24 dt. 20.01.2017 shtese kontr.24 dt. 27.01.2017 fat. 45584506 dt. 13.02.2017 fh. 15 dt. 13.02.2017
    Sp. Sarande (3731) B I O CH E M NRP Sarande 12,000 2017-02-24 2017-02-27 47.10130842017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga spitali sr fat dat 27.01.2017 proces-verbali emergjence
    Sp. Librazhd (0821) B I O CH E M NRP Librazhd 55,680 2016-12-30 2016-12-30 46910130762016 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM KITE LABORATORI PER FAT NR 81 DATE 01.12.2016,NR 82 DATE 02.12.2016,FH NR 81 DATE 01.12.2016,NR 82 DATE 02.12.2016,UP NR 59 DATE 24.11.2016.
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 699,674 2016-12-29 2016-12-30 275610130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 2876/7 dt.01.08.2016 ft.1094 d 19/12/16 s 350103244,fh 9030 d 19/12/16
    Sp. Sarande (3731) B I O CH E M NRP Sarande 24,000 2016-12-16 2016-12-22 40510130842016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdi fat nr.1065 dt.10.12.2016 nga spitali sr
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 240,600 2016-12-20 2016-12-21 258610130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 2876/7 dt.01.08.2016 ft.1021 dt.23.11.2016 serial 35103171 fh 8904 dt.23.11.2016