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

  • 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 776,085,122.00 1,541 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) M E D I C A M E N T A Tirane 37,500 2018-12-11 2018-12-12 2677510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 2730/50 dt 6.09.2018 fat nr 260528205 seri 260528205 dt 27.11.2018. fh nr 13316 dt 27.11.2018
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 228,400 2018-12-07 2018-12-11 24110130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEDICAMENTA per PO st. nr.5145, UP nr.18 dt.20.11.2018fature nr.260528174 dt.27.11.2018 ,fh nr.100 dt. 03.12.2018, PVMD dt.03.12.2018.
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 4,320 2018-12-06 2018-12-07 581110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autoriz 882/1 dt 23.04.2018 kontr 127/5 dt 24.09.2018 fat 2605263834 dt 05.11.2018 fh 153 dt 05.11.2018
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 29,150 2018-12-06 2018-12-07 578110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna marrv kuader 915/7 dt 23.04.2018 kontr 127/8 dt 24.09.2018 fat 260526827 dt 05.11.2018 fh 151 dt 05.11.2018
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 530 2018-12-06 2018-12-07 58210130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autoriz 882/1 dt 23.04.2018 kontr 127/4 dt 24.09.2018 fat 260526833 dt 05.11.2018 fh 152 dt 05.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,228,500 2018-12-06 2018-12-07 261810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4088/4 dt 19.10.2018 fat 260527708 nr serial 260527708 dt 19.11.2018 fh nr 13223 dt 19.11.2018 MK 1097/6dt 7.5.2018.AMSH 882/4 DT 8.5.2018
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 1,037,425 2018-12-06 2018-12-07 580110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 127/6 dt 24.09.2018 fat 260526829 dt 05.11.2018 fh 150 dt 05.11.2018
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 138,240 2018-12-06 2018-12-07 68610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4636, DT.08.10.2018, UP NR.113, DT. 02.02.2018, FAT NR.260527780, DT. 20.11.2018, FH NR.358, DT. 20.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 699,446 2018-12-04 2018-12-06 256110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4585/4 dt 24.10.2018 AMSH 3885 dt 24.10. 2018.MK2923/6 dt18.06.2018.fat 260527528 nr serial 260527528 dt 15.11.2018 flete hyrje nr 13197 dt 15.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 145,800 2018-12-04 2018-12-05 254910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontr 4853/4 dt 16.11.2018 .AMSH 882/1 DT23.04.2018 fat 260527610 nr serial 260527610dt 16.11.2018 flete hyrje nr 13213 dt 16.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 183,600 2018-11-27 2018-12-03 250510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 3943/5 dt13.09.2018 . AMSH 882/1 DT 23.04.2018 fat 260527276 nr seria 260527276dt 12.11.2018 flete hyrje nr 13155 dt 12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 466,400 2018-11-27 2018-12-03 250610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr 4362/4 dt 23.10.2018 . AMSH 882/1 DT 23.04.2018 fat 260527352 nr seria 260527352 dt 13.11.2018 flete hyrje nr 13167 dt 13.11.2018
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 642,600 2018-11-26 2018-11-27 63810130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' Barna marrv kuader 920/7 dt 23.04.2018 kontr1248/1 dt 16.11.2018 fat 260527716 dt 19.11.2018 fh 235 dt 19.11.2018
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 86,400 2018-11-26 2018-11-27 63910130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' Barna marrv kuader 908/13 dt 23.04.2018 kontr. 1235/1 dt 16.11.2018 fat 2605277718 dt 19.11.2018 fh 236 dt 19.11.2018
    Sp. Peqin (0827) M E D I C A M E N T A Peqin 48,195 2018-11-23 2018-11-26 10910130802018 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar Medicamente fature tatimore nr 260519361 dt 26.06.2018, flete hyrje nr.9 dt 26.06.2018
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 304,763 2018-11-22 2018-11-23 56510130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 260523169 dt 03.09.2018 te K nr 80dt 21.06.2018
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 378,000 2018-09-19 2018-11-22 31310130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.260522943 DT.29.08.2018,FHYRJE 243 DT.29.08.2018,PROC VERB KOLAUD DT.29.08.2018,KONTR.663/2 DT.18.06.2018 BLERJE ILACE
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 347,983 2018-11-20 2018-11-22 242110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr. 4585/4 dt 24.10.2018 fat 260526739 dt 02.11.2018
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 174,900 2018-11-21 2018-11-22 81310171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 120 dt 2.2.18, m.kuader 915/7 dt 23.4.18, kont. 189/2 dt 12.10.18, ft 260526401 dt 26.10.18, fh 427 dt 26.10.18
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 114,250 2018-11-21 2018-11-22 81110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kontr.88/13 dt 12.7.18, ft 260526952 dt 6.11.18 , fh 441 dt 6.11.18