Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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  • Supplier List
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  • 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
    Spitali Fier (0909) EUROMED Fier 252,556 2016-02-15 2016-02-16 7610130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) EUROMED Fier 37,080 2016-02-15 2016-02-16 7710130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Diber (0606) EUROMED Diber 3,048,780 2016-02-12 2016-02-12 1010130152016 Ilaçe dhe materiale mjeksore 1013015 spital iblerje ILACE DHE MATERIALE MJEKSORE fat nr563,581,583,670,618,652,696 DATE 18.11.15DATE22.09.15
    Sp. Berati (0202) EUROMED Berat 85,523 2016-02-10 2016-02-11 6210130642016 Ilaçe dhe materiale mjeksore Spitali Berat pages materjale mjekimi fat nr 60 1013064
    Spitali Shkoder (3333) EUROMED Shkoder 220,606 2016-02-11 2016-02-11 3710130232016 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT.27915736 DT. 03.02.2016
    Sp. Permet (1128) EUROMED Permet 18,630 2016-02-10 2016-02-10 3710130812016 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 83 DT 02.02.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 40,024 2016-02-08 2016-02-10 1510130552016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013055 QKTGJ rip. paisje dif fature up. 35 dt. 10.11.2015 fat. 710(27915537) dt. 01.12.2015
    Sp. Berati (0202) EUROMED Berat 1,152,239 2016-02-09 2016-02-09 4710130642016 Ilaçe dhe materiale mjeksore Spitali Berat kite reakent fat nr 25 1013064
    Sp. Pogradec (1529) EUROMED Pogradec 913,531 2016-02-08 2016-02-09 4210130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr seri.27915709 dt.27.01.2016
    Sp. Sarande (3731) EUROMED Sarande 127,936 2016-02-05 2016-02-09 4510130842016 Ilaçe dhe materiale mjeksore likujdim fat.47 dt.21.01.2016 nga spitali sr
    Sp. Has (1812) EUROMED Has 25,454 2016-02-01 2016-02-02 1010130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr.31.seria 27915679 Dt.15.01.2016 materiale mjekimi, per nevoja te Spitalit HAS
    Spitali Lezhe (2020) EUROMED Lezhe 28,240 2016-01-25 2016-01-26 1410130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 45 DT 21.01.2016
    Sp. Tepelene (1134) EUROMED Tepelene 153,600 2016-01-19 2016-01-21 1010130862016 Ilaçe dhe materiale mjeksore KONTRATE SHTESE NR 2 DT 05.01.2016 ILACE SPITALI TEPELENE
    Sp. Mirdite (2026) EUROMED Mirdite 61,829 2016-01-15 2016-01-18 0710130792015 Ilaçe dhe materiale mjeksore 1013079 spitali mirdite ilaqe nr serial fature 27915672 date 13.01.2016
    Materniteti Tirane (3535) EUROMED Tirane 598,800 2015-12-31 2016-01-14 65410130502015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SUOGJ M.Geraldine bl instrumenta kirirgjikal up. 72 dt. 02.11.2015 fat.731(27915557) dt. 04.12.2015 fh 32&32&33 dt.04.12.2015
    Materniteti Tirane (3535) EUROMED Tirane 114,000 2015-12-31 2016-01-12 65810130502015 Sherbime te tjera SUOGJ M.Geraldine RIPARIM APARATURA UP. 84 DT. 17.12.2015 FAT.761(27915605) DT. 21.12.2015 SIT. 21.12.2015
    Materniteti Tirane (3535) EUROMED Tirane 1,366,800 2015-12-31 2016-01-12 64610130502015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SUOGJ M.Geraldine BLERJE aparatura up. 88 dt. 26.10.2015 kontr.88/5 dt.04.12.2015 fat.751(2066846) dt. 16.12.2015 fh. 33/1 dt. 16.12.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 258,776 2015-12-30 2015-12-31 28610130552015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013055 QKTGjakut RIPARIM PAISJE MJEKSORE UP. 35 DT. 10.11.2015 FAT.710(27915537) DT. 01.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,379,088 2015-12-30 2015-12-31 302310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kont 2224/3 d 23/4/15, fat 741 D 9/12/15 S 27915566,FH 6748 D 9/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 11,068,397 2015-12-30 2015-12-31 302410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kont 2224/3 d 23/4/15, fat 737 D 9/12/15 S 27915563,FH 6712 D 9/12/15