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 HEALTH & LIGHT All 167,080,469.00 136 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
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,543,250 2017-07-20 2017-07-21 89010130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT mirembajtje aparatura, Autorizim MSH 631/6 dt 23.3.17, ft 62 dt 3.7.17, pv dt 2.6.17 per 1-31.5.17
    Sp. Gramsh (0810) HEALTH & LIGHT Gramsh 957,600 2017-07-03 2017-07-04 21010130692017 Sherbime te tjera 1013069 u.p nr.35 dt 17.06.2017,ftese per ofert,vlersimi perfundimtar,njoftimi fituesi,fat nr.23.06.2017,kontrate nr.286 prot dt 23.06.2017,preventiv,situacion,formulari ofertes,formular sigurimi ofertes
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,543,250 2017-06-23 2017-06-27 75810130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Mirembajtje Aparatura, Autorizim MSh 631/6 dt 23.3.17, ft nr 52 dt 1.6.17 situacion 1-31.5.17 pv dt 2.6.17
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2017-06-15 2017-06-16 28310171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes, sherbim mirembajtje paisje skaner, up 46 dt 3.2.17, njof.fit. 21.3.17, kont. 65 dt 31.3.17, ft 47 dt 2.5.17 seri 39255087, akt-rakordim 2.5.17
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2017-06-15 2017-06-16 28410171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes, sherbim mirembajtje paisje skaner, vazhdim kont. 65 dt 31.3.17, ft 53 dt 1.6.17 seri 39255092, akt-rakordim 2.6.17
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 141,799 2017-05-18 2017-05-19 25810130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirembajtje paisje mjeks UP 10 12.04.2017 pcv 03.05.2017 vend 10.05.2017 kontr 970 15.05.2017 seri 39255089
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 324,000 2017-05-17 2017-05-18 25110130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan UP 10 12.04.2017 pcv 27.04.2017 vend 10 05.05.2017 kontr 931 10.05.2017 seri 45193110
    Sp. Berati (0202) HEALTH & LIGHT Berat 2,997,600 2017-05-16 2017-05-17 27210130642017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 spitali berat ,kontrate nr719 dt 02.05.2017 pverbal 17.04.2017 fature nr 48 dt 12.05.2017 seri 39255088 mirmbajtje aparaturash
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 2,543,250 2017-05-09 2017-05-10 54410130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Mirembajtje aparatura, aut MSH nr 631/6 dt 23.3.17, kont nr 1620/2 dt 31.3.17, ft 46 dt 2.5.17, situacion & pv perudha 01-3.4.17
    Spitali Fier (0909) HEALTH & LIGHT Fier 957,600 2017-05-03 2017-05-05 23110130172017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore RIPARIM I GRAFISE PHILIPS SPITALI FIER KNTR 1306/1 DT 14/04/2014 FAT 43 DT 14/04/2017 SERI 39255083
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 589,315 2017-05-03 2017-05-04 18610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.35 DT.31.03.2017,SITUAC PUNIMESH 1-31.03.2017,SIPAS KONT.3/4 DT.04.01.2017 MIRMBATJE SKANERI
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 383,587 2017-04-27 2017-04-28 19310171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes pagese miremb CT skaner, vazhdim kontr 34/16 dt 16.2.17, ft 42 dt 3.4.17 sr 39255082, akt rak. 6.4.17
    Spitali Fier (0909) HEALTH & LIGHT Fier 215,179 2017-04-20 2017-04-21 21810130172017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB E SKANERIT SPITALI FIER KNTR 3431 DT 30/12/2017FAT 32 DT 31/03/2017 SERI 39255071
    Spitali Korce (1515) HEALTH & LIGHT Korçe 240,000 2017-04-20 2017-04-21 19610130192017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE SKANERI KONTRATA NR.45 DT.06.01.2017 FAT.37 DT.31.03.2017
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 922,500 2017-04-19 2017-04-20 21410130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan miremb paisje skaneri UP 29 29.12.2016 pcv 30.12.2016 vend 30.12.2016 kontr 30.12.2016 seri 39255075
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 578,860 2017-04-14 2017-04-19 18410130222017 Shpenzime per mirembajtjen e objekteve specifike 1013022 Spitali Lushnje Sa xhirojme per likujd. mirembajtje scaner Philips 16sl sipas kontrates Nr.1896/12, dt.05.01.2017, fat.nr seri 39255072, dt.31.03.2017, pcv dt.31.03.2017
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 3,199,555 2017-04-18 2017-04-19 44710130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Mirembajtje paisje, UP nr 6942 dt 30.12.16, kontrate nr 6942/9 dt 9.1.17, ft 41 dt 3.4.17 pv 1-31.3.17
    Spitali Fier (0909) HEALTH & LIGHT Fier 196,193 2017-04-11 2017-04-13 17810130172017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB SKANERI SPITALI FIER FAT 19 DT 25/02/2017 SERI 39255066
    Spitali Fier (0909) HEALTH & LIGHT Fier 158,220 2017-04-11 2017-04-13 17610130172017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMB SKANERI SPITALI FIERFAT 03 DT 25/01/2017 SERI 39255048
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 580,944 2017-04-11 2017-04-12 12510130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder, MIREMBAJTJE SKANERI, KONTRATE VAZHDIM 223 DT 24.01.2017, FATURE 39255073 DT 31.03.2017, FORMULAR MIREMBAJTJE DT 31.03.2017, PROCES VERBAL DOREZIMI DT 31.03.2017