Treasury Transactions 2015-2018

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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

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GREEMED All 269,192,573.00 139 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 Gjirokaster (1111) GREEMED Gjirokaster 718,800 2016-12-19 2016-12-20 49610130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKIMI FAT NR 720 DT 05.12.2016 NR SER 41992391 FH NR 124 DT 05.12.2016 PV KONTR 644/1 DT 24.11.2016
    Sanatoriumi Tirane (3535) GREEMED Tirane 5,940,000 2016-12-15 2016-12-16 82310130512016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013051 SUSM '' Sheqet Ndroqi'' PAISJE UP. 288 DT. 13.10.2016 KONTR. 529/20 DT. 23.11.2016 FAT. 41992407 DT. 13.12.2016 FH. 37 DT. 13.12.2016
    Sp. Malesi e Madhe (3323) GREEMED M.Madhe 29,880 2016-11-23 2016-11-23 9510131012016 Ilaçe dhe materiale mjeksore 1013101 Spitali 2016 (Bl.matrjale mjeksore )u prok 14.11.2016proc ver dt 15.11.2016 fat.nr.serie 41992357 FH 16.11.2016
    Spitali Lezhe (2020) GREEMED Lezhe 118,198 2016-11-08 2016-11-09 51210130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.652 dt.28.10.2016,FL.HYRJA NR.198 DT.28.10.2016,UPROK.NR.76 DT.25.10.2016,FTESA PER OFERTE,PROC KOLAUDIM DT.28.10.2016,SIPAS KONTR.76/1 DT.28.10.16 BLERJE ILACE
    Sanatoriumi Tirane (3535) GREEMED Tirane 118,800 2016-11-07 2016-11-08 74510130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' bl swichbord up.302 dt. 03.11.2016 fat. 31482704 dt. 03.11.2016 fh. 90 dt. 03.11.2016
    Sanatoriumi Tirane (3535) GREEMED Tirane 118,800 2016-11-07 2016-11-08 72910130512016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013051 SUSM '' Sheqet Ndroqi'' monitor up. 300 dt. 31.10.2016 fat. 31482703 dt. 310.10.2016 fh. 90 dt. 03.11.2016& fh. 35 dt. 31.10.2016
    Sanatoriumi Tirane (3535) GREEMED Tirane 1,572,000 2016-10-03 2016-10-04 67510130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' mat mjeksore vazhdim kontr.216/24 dt. 20.06.2016 fat.37659351 dt. 19.09.2016 fh. 221/1 dt. 19.09.2016
    Sanatoriumi Tirane (3535) GREEMED Tirane 1,404,000 2016-09-09 2016-09-09 60410130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' mat mjeksore up. 159 dt. 23.05.2016 kontr.216/24 dt. 20.06.2016 fat.37659322 dt. 01.09.2016 fh. 214 dt. 01.09.2016
    Burgu Fushe-Kruje (0716) GREEMED Kruje 226,800 2016-08-29 2016-08-30 16410140502016 Shpenzime per te tjera materiale dhe sherbime operative 1014050 IEVP FUSHE KRUJE SA LIK FAT NR 37659305 DT 22.08.2016
    Sanatoriumi Tirane (3535) GREEMED Tirane 23,640,000 2016-08-23 2016-08-24 56210130512016 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013051 SUSM '' Sheqet Ndroqi'' paisje,urdh prok nr 160 dt 23.05.2016,vendim 161/1 dt 26.5.2016,kontr 127/10 dt 27.5.2016,fat 509 dt 37659280 dt 01.08.2016,fl hyr nr 21 dt 01.08.2016
    Sanatoriumi Tirane (3535) GREEMED Tirane 2,352,000 2016-08-11 2016-08-12 54510130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' mat mjeksore up. 159 dt. 23.05.2016 kontr. 216/24 dt.20.06.2016 fat. 37659284 dt. 08.08.2016 fh. 193 dt. 08.08.2016
    Sanatoriumi Tirane (3535) GREEMED Tirane 118,800 2016-07-14 2016-07-14 48110130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' , lik ft bl letra spirometrie up dt 1.7.2016, form dt 1.7.2016, seri 37659239 dt 11.7.2016, fh dt 11.7.2016
    Spitali Diber (0606) GREEMED Diber 720,000 2016-06-10 2016-06-10 10610130152016 Ilaçe dhe materiale mjeksore SPITALI BLERJE MATERIALE FAT NR 280DATE 31.03.16
    Sanatoriumi Tirane (3535) GREEMED Tirane 118,800 2016-06-09 2016-06-10 42110130512016 Ilaçe dhe materiale mjeksore SUSM '' Sheqet Ndroqi'' pulle injeksioni up. 196 dt. 03.06.2016 fat./392(35035613) dt. 03.06.2016 fh. 118 dt. 03.06.2016
    Sanatoriumi Tirane (3535) GREEMED Tirane 104,040 2016-06-09 2016-06-10 42210130512016 Ilaçe dhe materiale mjeksore SUSM '' Sheqet Ndroqi'' kite+reagente up. 131/1 dt. 20.04.2016 fat.280(35035501 dt. 20.04.2016 fh. 62 dt. 2.04.2016
    Sanatoriumi Tirane (3535) GREEMED Tirane 117,600 2016-06-09 2016-06-10 42010130512016 Ilaçe dhe materiale mjeksore SUSM '' Sheqet Ndroqi'' lama mikroskopi up. 148/1 dt. 03.05.2016 fat.315(35035536) dt. 03.05.2016 fh. 73 dt. 03.05.2016
    Sp. Kruje (0716) GREEMED Kruje 330,960 2016-06-03 2016-06-06 16410130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK FAT NR 35035552 DT 06.05.2016
    Spitali Gjirokaster (1111) GREEMED Gjirokaster 720,641 2016-05-23 2016-05-24 18010130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER, MATERIAL MJEKIMI,FAT. NR. 271, DT. 14.04.2016 .NR. SER. 31482692. F.H NR. 29, DT. 14.04.2016 .KONTRATA NR. 95 ,DT. 12.02.2016 .
    Sp. Kruje (0716) GREEMED Kruje 310,752 2016-05-18 2016-05-19 14310130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 35035543 dt 5.05.2016
    Sanatoriumi Tirane (3535) GREEMED Tirane 921,600 2016-05-19 2016-05-19 32510130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi MAT MJEKIMI UP. 91 dt. 24.03.2016 kontr.206/9 dt. 25.04.2016 fat.355(35035576) dt. 18.05.2016 fh. 95 dt. 18.05.2016