Treasury Transactions 2015-2018

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)
    All EUROMED All 1,075,925,011.00 1,271 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) EUROMED Tirane 1,240,397 2016-04-12 2016-04-12 54910130492016 Ilaçe dhe materiale mjeksore Q.S.U.T , barna, up 614 d 25/1/2016,kon 614/3 d 25/1/2016, fat 154 d 29/2/16 s 27915801,fh 7175 d 29/2/16
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 110,400 2016-04-12 2016-04-12 54610130492016 Ilaçe dhe materiale mjeksore Q.S.U.T , barna, up 613 d 25/1/2016,kon 613/3 d 25/1/2016, fat 99 d 9/2/16 s 27915747,fh 7020 d 9/2/16
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 86,400 2016-04-12 2016-04-12 54810130492016 Ilaçe dhe materiale mjeksore Q.S.U.T , barna, up 613 d 25/1/2016,kon 613/3 d 25/1/2016, fat 159 d 29/2/16 s 27915806,fh 7185 d 29/2/16
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,495,110 2016-04-12 2016-04-12 55310130492016 Ilaçe dhe materiale mjeksore Q.S.U.T , barna, kon VAZH 614/3 d 25/1/2016, fat 104 D 11/2/16 S 27915752,FH 7069 D 11/2/16
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,602,371 2016-04-12 2016-04-12 55010130492016 Ilaçe dhe materiale mjeksore Q.S.U.T , barna, up 614 d 25/1/2016,kon 614/3 d 25/1/2016, fat 131 d 22/2/16 s 27915778,fh 7120 d 22/2/16
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 143,842 2016-04-12 2016-04-12 55210130492016 Ilaçe dhe materiale mjeksore Q.S.U.T , barna, up 614 d 25/1/2016,kon 614/3 d 25/1/2016, fat 105 d 11/2/16 s 27915753,fh 7068 d 11/2/16
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 359,040 2016-04-12 2016-04-12 54710130492016 Ilaçe dhe materiale mjeksore Q.S.U.T , barna, up 613 d 25/1/2016,kon 613/3 d 25/1/2016, fat 130 d 22/2/16 s 27915777,fh 7118,7119 d 22/2/16
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 114,130 2016-04-12 2016-04-12 55410130492016 Ilaçe dhe materiale mjeksore Q.S.U.T , barna, kon VAZH 614/3 d 25/1/2016, fat 91 D 3/2/16 S 27915739,FH 6991 D 3/2/16
    Spitali Korce (1515) EUROMED Korçe 2,205,924 2016-04-05 2016-04-06 16410130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI FAT 243 DT31.03.2016 FAT 232 DT 30.03.2016FAT 242 DT 31.03.2016 FAT244 DT 31.03.2016 FAT 196 DATE 16.03.2016 FAT 195 DT 16.03.2016
    Spitali Shkoder (3333) EUROMED Shkoder 3,293,514 2016-04-05 2016-04-05 9610130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 27915825/6 dt 09.03.2016
    Spitali Shkoder (3333) EUROMED Shkoder 63,240 2016-04-05 2016-04-05 9410130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 27915852 dt 19.03.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,045,520 2016-03-30 2016-03-31 35010130492016 Ilaçe dhe materiale mjeksore Q.S.U.T Lik barna kontr nr 614/3 dt 25.01.2016 ft nr 78/27915726 fh nr 6951
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 73,320 2016-03-30 2016-03-31 35110130492016 Ilaçe dhe materiale mjeksore Q.S.U.T Lik barna kontr nr 614/3 dt 25.01.2016 ft nr 80/27915728 fh nr 6948
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 81,600 2016-03-30 2016-03-31 34710130492016 Ilaçe dhe materiale mjeksore Q.S.U.T Lik barna kontr nr 613/3 dt 25.01.2016 ft nr 58/27915706 fh nr 6913 dt 26.01.2016
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 151,862 2016-03-30 2016-03-31 34810130492016 Ilaçe dhe materiale mjeksore Q.S.U.T Lik barna kontr nr 614/3 dt 25.01.2016 ft nr 79/27915727 fh nr 6949
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 81,840 2016-03-30 2016-03-31 34910130492016 Ilaçe dhe materiale mjeksore Q.S.U.T Lik barna kontr nr 613/3 dt 25.01.2016 ft nr 81/27915729 fh nr 6950
    Sp. Mat (0625) EUROMED Mat 91,421 2016-03-30 2016-03-30 5410130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.148 Dt.26.02.2016.Kontrate Shtese Nr.16/1 Dt.22.02.2016.
    Sp. Berati (0202) EUROMED Berat 28,883 2016-03-21 2016-03-24 14010130642016 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat materjale mjeksore fat nr 185 1013064
    Sp. Librazhd (0821) EUROMED Librazhd 120,000 2016-03-24 2016-03-24 10910130762016 Materiale per funksionimin e pajisjeve speciale SPITALI LIBRAZHD,LIKUJDIM FAT NR 199 DATE 17.03.2016,FH NR 30DATE 18.03.2016,UP NR 13 DATE 08.03.2016.
    Maternitet Nr.2T. (3535) EUROMED Tirane 575,395 2016-03-23 2016-03-23 8710130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' BL materiale mjekimi kont vazhdim nr 24/7 date 12.02.2016 fat nr 27915714 date 03.03.2016 fh nr 18 date 03.03.2016