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)
    Sp. Tropoje (1836) All All 443,512,737.00 899 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. Tropoje (1836) IMI - FARMA Tropoje 2,852 2015-07-20 2015-07-20 10110130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 01.06.2015 up nr 107 dt 05.03.2015 ft nr 102764 dt 28.05.2015 fh nr 32 dt 01.06.2015
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 81,775 2015-07-20 2015-07-20 9910130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitali tropoje ilace tender ministrie up 110 dt 5.3.2015 kontrate dt 11.05.2015 ft nr 15628dt 13.05.2015 fh nr 31 dt 18.05.2015
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 48,000 2015-07-20 2015-07-20 10910130872015 Shpenzime te tjera transporti Sherbime Spitalor Tropoje shp dialize u min shend 469 dt 30.08.2010
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 18,672 2015-07-20 2015-07-20 10510130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace detyrime te prapambetura ft nr 167 dt 23.02.2009 fh nr 19 dt 25.02.2009
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 63,000 2015-07-20 2015-07-20 11010130872015 Shpenzime te tjera transporti Sherbime Spitalor Tropoje shp dialize u min shend 469 dt 30.08.2010
    Sp. Tropoje (1836) T R I M E D Tropoje 49,200 2015-07-20 2015-07-20 10210130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 04.05.2015 up nr 105 dt 05.03.2015 ft nr 6541500221 dt 04.05.2015 fh nr 27 dt 05.05.2015
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 62,608 2015-07-20 2015-07-20 11110130872015 Shpenzime te tjera transporti Sherbime Spitalor Tropoje shp dialize u min shend 469 dt 30.08.2010
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 41,000 2015-07-20 2015-07-20 10810130872015 Shpenzime te tjera transporti Sherbime Spitalor Tropoje shp dialize u min shend 469 dt 30.08.2010
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 69,400 2015-07-20 2015-07-20 10610130872015 Ilaçe dhe materiale mjeksore Sherbimi SPitalor Tropoje ilace detyrime te prapambetura ft nr 38 dt 27.02.2019 fh nr 22 dt 09.03.2009
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 77,000 2015-07-20 2015-07-20 10710130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje detyrime te prapambetura ilace ft nr 78 dt 27.02.2009 fh nr 26 dt 22.04.20009
    Sp. Tropoje (1836) T R I M E D Tropoje 94,040 2015-07-20 2015-07-20 10310130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 04.05.2015 up nr 105 dt 05.03.2015 tender ministrie ft nr 6541500384 dt 20.06.2015 fh nr 52 dt 22.06.2015
    Sp. Tropoje (1836) OMEGA PHARMA GROUP Tropoje 17,100 2015-07-20 2015-07-20 10410130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 01.06.2015 up nr 108 dt 05.03.2015 tender ministrie ft nr 170222 dt 30.05.2015 fh nr 40 dt 02.06.2015
    Sp. Tropoje (1836) VINIPHARMA Tropoje 40,222 2015-07-20 2015-07-20 10010130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 4.5.2015 up 105 dt 5.3.2015 ft 4976 dt 16.06.2015 fh 47 dt 17.06.2015 app dt 01.06.2015
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 6,122,487 2015-07-01 2015-07-03 9610130872015 Shtesa page te tjera Sherbimi spitalor Tropoje, paga muajt qershor 2015 sipas permbledhses dhe liste-pageses perkatese
    Sp. Tropoje (1836) EAGLE MOBILE Tropoje 50,033 2015-06-26 2015-06-26 DT941013087 Paga baze Sherbimi spitalor Tropoje,telefon ndalese 2015 sipas permbledhses perkatese
    Sp. Tropoje (1836) AUTOSERVIS OSMANI Tropoje 104,000 2015-06-25 2015-06-25 9310130872015 Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi Spitalor Tropoje likujdim pjesor i fatures mirmbajtje e mjeteve transportiti up nr 27 dt 7.5.15 ft 310.311.312.313.dt 20.05.2015 sit dt 20.05.2015 app dt 12.05.2015
    Sp. Tropoje (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 38,828 2015-06-22 2015-06-22 9010130872015 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje takse ambulance ft nr 163809912 .39 dt 18.06.2015
    Sp. Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 1,332 2015-06-22 2015-06-22 9110130872015 Posta dhe sherbimi korrier Sherbimi Spitalor Tropoje posta ft nr 217 dt 31.05.2015
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 12,050 2015-06-22 2015-06-22 9210130872015 Sherbimet bankare Sherbimi Spitalor Tropoje sherbime te vecanta ft 1 dt 26.05.2015
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 76,413 2015-06-18 2015-06-19 8810130872015 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji T100364 per 330.04.2015-31.05.2015