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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BIOMEDICA ALBANIA DISTRIBUTION All 60,982,309.00 142 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
    Dega e Kujdesit Paresor Fier (0909) BIOMEDICA ALBANIA DISTRIBUTION Fier 830,172 2021-10-29 2021-11-01 22210130072021 Ilaçe dhe materiale mjeksore Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 33,572/1 prot dt 11.8.2021,kontrat 572/4 dt 17.8.2021,fd 384/2021,fh nr 146 dt 20.10.2021,pvmd
    Dega e Kujdesit Paresor Lushnje (0922) BIOMEDICA ALBANIA DISTRIBUTION Lushnje 100,000 2021-10-15 2021-10-18 13510130122021 Ilaçe dhe materiale mjeksore 1013012 Njesia Vend.e Kujd.Shend.LU,Sa lik.U.Prok.nr.12,dt.19.07.2021 Bl.kite dhe reagente per laboratoret e NJ.V.K.SH Lu,fat fisk.nr.330,dt.15.09.2021(lik.pjes.),f.hyr.nr.19,20,21,22,dt.15.09.2021,pcv marr.dorez.dt.10.09.2021,form.nj.fitue
    Dega e Kujdesit Paresor Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 959,880 2021-09-21 2021-09-22 87110130142021 Materiale dhe pajisje labratorik e te sherbimit publik 2021 1013014 D SH P Q MATERIALE PER LABORATOR UP NR 54 DAT 21.08.2021 FAT NR 281/2021 DAT 23.08.2021
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 147,840 2021-09-15 2021-09-16 28010130602021 Ilaçe dhe materiale mjeksore KITE E REAGENTE LOTI2 KONTRATE NR 855/17 PROT DT 15.06.2021 UP NR 27 DT 21.05.21,FAT NR 290 DT 24.08.21,FH NR 21 DT 24.08.21,AKT KOLAUDIMI,LIKUJDIM PJESORE PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 1,178,880 2021-09-07 2021-09-08 26410130602021 Ilaçe dhe materiale mjeksore KITE E REAGENTE KONTRATE NR 855/17 PROT DT 15.06.2021 UP NR 27 DT 21.05.21,FAT NR 289 DT 24.08.21,FH NR 20 DT 26.08.21,AKT KOLAUDIMI,LIKUJDIM PJESOR 2 PSIKIATRIA 1013060
    Drejtoria e shendetit publik Sarande (3731) BIOMEDICA ALBANIA DISTRIBUTION Sarande 328,000 2021-07-13 2021-07-14 7410130432021 Ilaçe dhe materiale mjeksore FAT NR 132 DAT30.04.2021,FL-HYRJA NR 6 DAT 30.04.2021,URDHER-PROK NR 12 DAT 01.04.2021
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 1,242,360 2021-07-09 2021-07-12 19810130602021 Ilaçe dhe materiale mjeksore KITE E REAGENTE KONTRATE NR 855/17 PROT DT 15.06.2021 UP NR 27 DT 21.05.21,FAT NR 175 DT 16.06.21,FH NR 17 DT 17.06.21,AKT KOLAUDIMI,LIKUJDIM PJESOR 1 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 271,440 2021-07-09 2021-07-12 19910130602021 Ilaçe dhe materiale mjeksore KITE E REAGENTE KONTRATE NR 855/18 PROT DT 15.06.2021 UP NR 27 DT 21.05.21,FAT NR 176 DT 15.06.21,FH NR 18 DT 17.06.21,AKT KOLAUDIMI,LIKUJDIM PJESOR 1 PSIKIATRIA 1013060
    Drejtoria e shendetit publik Sarande (3731) BIOMEDICA ALBANIA DISTRIBUTION Sarande 400,000 2021-06-18 2021-07-01 6710130432021 Ilaçe dhe materiale mjeksore LIK FAT NR 132 DAT 30.04.2021,URDHER-PROKURIMI NR 12 DAT 01.04.2021,FL-HYRJA NR 6 DAT 30.04.2021
    Drejtoria e shendetit publik Sarande (3731) BIOMEDICA ALBANIA DISTRIBUTION Sarande 100,000 2021-05-18 2021-05-19 56.10130432021 Ilaçe dhe materiale mjeksore lik fat nr 132 dat 30.04.2021,urdher-prok nr 12 dat 01.04.2021,fl-hyrja nr 6 dat 30.04.2021
    Drejtoria e shendetit publik Sarande (3731) BIOMEDICA ALBANIA DISTRIBUTION Sarande 300,000 2021-04-07 2021-04-08 4210130432021 Ilaçe dhe materiale mjeksore lik fat nr 87 dat 18.03.2021,fl-hyrja nr 3 dat 18.03.2021,u-prok nr 07 dat 08.03.2021
    Drejtoria e shendetit publik Sarande (3731) BIOMEDICA ALBANIA DISTRIBUTION Sarande 419,760 2021-03-24 2021-03-25 3410130432021 Ilaçe dhe materiale mjeksore lik fat nr 87 dat 18.03.2021,u-prok nr 07 dat 08.03.2021,fl hyrja 3 dat 18.03.2021
    Dega e Kujdesit Paresor Shkoder (3333) BIOMEDICA ALBANIA DISTRIBUTION Shkoder 506,208 2021-01-12 2021-01-13 37210130132020 Ilaçe dhe materiale mjeksore 1013013, NJKVSH Shkoder, blerje kite e reag laborat,kon 6 nr 802 prot dt 14.10.2020,shtese kon nr 1043/1 dt 16.12.2020-31.12.2020, fat 388 dt 29.12.2020, fh 64/65 dt 29.12.2020, pcv dorez 29.12.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BIOMEDICA ALBANIA DISTRIBUTION Tirane 924,000 2020-12-28 2020-12-30 35710051112020 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V. likujd kontroll i mjeteve matese,up nr 36 dt 16.11.2020,fo dt 03.12.2020,ub 21.12.2020,pvmd dt 21.12.2020,ft 376 dt 21.12.2020,sr 94482276,
    Dega e Kujdesit Paresor Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 509,472 2020-12-09 2020-12-10 14010130142020 Materiale dhe pajisje labratorik e te sherbimit publik 2020 DSHPQ MATERIALE KONSUMI PER LABURATORE KONTRATA NR 1122 DAT 29.09.2020 FAT NR 344, DT.26.11.2020, SERIA 94482244
    Dega e Kujdesit Paresor Shkoder (3333) BIOMEDICA ALBANIA DISTRIBUTION Shkoder 1,858,560 2020-11-26 2020-11-27 31410130132020 Ilaçe dhe materiale mjeksore 1013013, NJKVSH Shkoder, blerje kite e reag laborat,up 6 dt 24.6.20,fo 24.6.2020, fnjf nr 77 dt 28.09.2020,kon 6 nr 802 prot dt 14.10.2020, app bul 99 dt 09.11.2020, fat 94482234 dt 18.11.2020, fh 47-51 dt 18.11.2020, pcv dorez 18.11.2020
    Dega e Kujdesit Paresor Elbasan (0808) BIOMEDICA ALBANIA DISTRIBUTION Elbasan 864,000 2020-11-06 2020-11-09 22210130062020 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor Kite reagente per laboratorin, UP 18 DT 28.10.2020, PV 2.11.2020, FH 29,29/1,29/2, DT 3.11.2020, Fature 94482206
    Dega e Kujdesit Paresor Vlore (3737) BIOMEDICA ALBANIA DISTRIBUTION Vlore 402,888 2020-10-22 2020-10-23 12310130142020 Materiale dhe pajisje labratorik e te sherbimit publik 2020 DSHPQ MATERIALE KONSUMI PER LABURATORE KONTRATA NR 1122 DAT 29.09.2020 FAT NR 282 DAT 01.10.2020 SERI 89325282
    Qendra Kombetare Kulturore e Femijeve (3535) BIOMEDICA ALBANIA DISTRIBUTION Tirane 25,440 2020-10-08 2020-10-09 9010120092020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012009 QKF,pagese dezifektim fat nr 267 dt 89325267 dt 09.09.2020 diferenc e papag
    Qendra Kombetare Kulturore e Femijeve (3535) BIOMEDICA ALBANIA DISTRIBUTION Tirane 82,560 2020-09-28 2020-09-29 8510120092020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012009 QKF,pagese sherbim dezifektim fat nr 267 dt 09.09.2020 serial 89325267 pverbal marrje ne dorezim sherb nr 140/3 dt 09.09.2020 urdh nr 1 dt 09.09.2020