Treasury Transactions 2019-2025

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 LUVIV All 5,541,574.00 67 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
    Sanatoriumi Tirane (3535) LUVIV Tirane 9,504 2022-12-21 2022-12-23 109810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi up nr 114/40 dt 07.11.2022 njof fit nr 114/86 dt 06.12.2022 kont nr 114/114dt 13.12.2022 fat nr 5634/2022 dt 14.12.2022 ft 14.12.2022
    Sanatoriumi Tirane (3535) LUVIV Tirane 604,800 2022-12-21 2022-12-23 109910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi up nr 114/40 dt 22.07.2022 kont nr 114/112 dt 13.12.2022 fat nr 5633/2022 dt 14.12.2022 ft nr 106 dt 14.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LUVIV Tirane 100,935 2022-05-24 2022-05-26 10510131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl med mjeks, kontr ne vazhd nr 79/34 dt 15.02.2022, ft nr 1615/2022 dt 06.04.2022, fh dt 06.04.2022, pv md dt 06.04.2022
    Spitali Gjirokaster (1111) LUVIV Gjirokaster 189,800 2022-03-31 2022-04-01 11510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1034/2022 dt 22.02.2022 fh nr 33 dt 23.02.2022 kontr 72/8 dt 21.02.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LUVIV Tirane 352,290 2022-03-10 2022-03-16 2810131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 602- medikamente up nr 79/4 dt 24.11.2021 kont nr 79/20 dt 26.01.2022 ft nr 953/2022 dt 16.02.2022 fh nr 1258 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 133,560 2022-02-11 2022-02-15 18810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont ne vazhdim nr2210/28 dt 29.10.2021.fat nr2899/2021 dt 15.12.2021.fh nr 19933dt 15.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) LUVIV Tirane 55,650 2021-12-16 2021-12-17 276510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 2210/28 dt 29.10.21.MK 2210/14dt5.10.21.kERK dshf2210/22 dt 19.10.2021.fat nr 2249/2021 dt 8.11.21.fh nr 19692 dt 9.11.2021