Treasury Transactions 2019-2024

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)
    Sp. Bulqize (0603) T R I M E D All 3,042,654.00 77 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
    Sp. Bulqize (0603) T R I M E D Bulqize 59,875 2019-11-11 2019-11-12 25510130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin T R I M E D per blerje ilace, kontrate dt.06.11.2019,fat nr.6961500378 dt.06.11.2019 seri nr.324181755 , fh nr.262 dt.07.11.2019, PVMD dt.07.11.2019.
    Sp. Bulqize (0603) T R I M E D Bulqize 97 2019-11-11 2019-11-12 25210130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin T R I M E D per blerje ilace, kontrate dt.06.11.2019,fat nr.6961500382 dt.06.11.2019 seri nr.324181798 , fh nr.264 dt.07.11.2019, PVMD dt.07.11.2019.
    Sp. Bulqize (0603) T R I M E D Bulqize 4,329 2019-11-11 2019-11-12 25610130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin T R I M E D per blerje ilace, kontrate dt.06.11.2019,fat nr.6961500380 dt.06.11.2019 seri nr.324181788 , fh nr.261 dt.07.11.2019, PVMD dt.07.11.2019.
    Sp. Bulqize (0603) T R I M E D Bulqize 594 2019-11-11 2019-11-12 25110130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin T R I M E D per blerje ilace, kontrate dt.06.11.2019,fat nr.6961500381 dt.06.11.2019 seri nr.324181795 , fh nr.265 dt.07.11.2019, PVMD dt.07.11.2019.
    Sp. Bulqize (0603) T R I M E D Bulqize 52,250 2019-11-11 2019-11-12 25010130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin T R I M E D per bl.ilace, kontrate dt.06.11.2019,fat nr.6961500379 dt.06.11.2019 seri nr.324181756 , fh nr.263 dt.07.11.2019, PVMD dt.07.11.2019.
    Sp. Bulqize (0603) T R I M E D Bulqize 139,915 2019-10-08 2019-10-09 22510130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin T R I M E D per bl.ilace, kontrate dt.21.06.2019,fat nr.6961500040,6961500041,961500147 dt.25.09.2019 seri nr.324168152,324168164,324170893 , fh nr.243,244,245 dt.30.09.2019, PVMD dt.30.09.2019.
    Sp. Bulqize (0603) T R I M E D Bulqize 9,750 2019-09-11 2019-09-12 20110130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin T R I M E D per bl. ilace, kontrate dt.21.06.2019,fat nr.6541503199 dt.28.08.2019 seri nr.281068379 , fh nr.240 dt.28.08.2019, PVMD dt.28.08.2019.
    Sp. Bulqize (0603) T R I M E D Bulqize 101,310 2019-08-07 2019-08-08 17410130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin T R I M E D per bl. ilace, kontrate dt.06.06.2019,fat nr.6541503017,18,19,20 dt.24.07.2019 seri nr.2810596657,58,75,76, fh nr.118,220,221,222 dt.29.07.2019, PVMD dt.29.07.2019.
    Sp. Bulqize (0603) T R I M E D Bulqize 138,000 2019-08-07 2019-08-08 17310130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin T R I M E D per bl. ilace, kontrate dt.21.06.2019,fat nr.6541503016 dt.24.07.2019 seri nr.281059656 , fh nr.119 dt.29.07.2019, PVMD dt.29.07.2019.
    Sp. Bulqize (0603) T R I M E D Bulqize 2,975 2019-07-19 2019-07-22 16210130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin T R I M E D per kontrate dt.06.06.2019,fat nr.6541502921 dt.17.07.2019 seri nr.281057532, fh nr.113 dt.18.07.2019, PVMD dt.18.07.2019.
    Sp. Bulqize (0603) T R I M E D Bulqize 3,900 2019-07-05 2019-07-08 14210130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin T R I M E D per bl.ilace, kontrate dt.21.06.2019,fat nr.6541502624 dt.21.06.2019 seri nr.281046992 , fh nr.98 dt.25.06.2019, PVMD dt.25.06.2019.
    Sp. Bulqize (0603) T R I M E D Bulqize 69,000 2019-07-05 2019-07-08 14110130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin T R I M E D per PO st. nr.5311, kontrate dt.21.06.2019,fat nr.6541502625 dt.21.06.2019 seri nr.281046993 , fh nr.97 dt.25.06.2019, PVMD dt.25.06.2019.
    Sp. Bulqize (0603) T R I M E D Bulqize 45,538 2019-06-19 2019-06-20 12410130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin T R I M E D per PO st. nr.5298, kontrate dt.27.02.2019,fat nr.6541502626 deri 31 dt.12.06.2019 seri nr.281046994 deri 7005, fh nr.73,74,75,76,79,80 dt.14.06.2019, PVMD dt.14.06.2019.
    Sp. Bulqize (0603) T R I M E D Bulqize 15,075 2019-04-04 2019-04-05 6010130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin T R I M E D per PO st. nr.5227, kontrate dt.27.02.2019,fat nr.6541502106 dt.20.03.2019 seri nr.281019513, fh nr.40 dt.28.03.2019, PVMD dt.28.03.2019.
    Sp. Bulqize (0603) T R I M E D Bulqize 48,195 2019-03-11 2019-03-12 4710130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin TRIMED per PO st. nr.5215, kontrate dt.28.02.2019,fat nr.6541502037 dt.27.02.2019 seri nr.281015486, fh nr.23 dt.28.02.2019, PVMD dt.28.02.2019.
    Sp. Bulqize (0603) T R I M E D Bulqize 97,609 2019-03-11 2019-03-12 4210130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin TRIMED per PO st. nr.5210, kontrate dt.27.02.2019,fat nr.6541502029,30,31,32,33,28 dt.27.02.2019 seri nr.281015385,88,89,90,91,92 fh nr.19-26 dt.28.02.2019, PVMD dt.28.02.2019.
    Sp. Bulqize (0603) T R I M E D Bulqize 67,500 2019-03-11 2019-03-12 4610130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin TRIMED per PO st. nr.5214, kontrate dt.27.02.2019,fat nr.6541502034, dt.27.02.2019 seri nr.281015393, fh nr.20 dt.28.02.2019, PVMD dt.28.02.2019.