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

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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 GREEMED All 269,192,573.00 139 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) GREEMED Tirane 10,536,003 2016-05-19 2016-05-19 32610130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi MAT MJEKIMI UP. 25 DT. 01.02.2016 KONTR. 141/11 DT. 05.02.2016 FAT.343(35035564)13.05.2016 FH. 92 DT. 13.05.2016
    Sanatoriumi Tirane (3535) GREEMED Tirane 31,716,000 2016-05-12 2016-05-12 30510130512016 Shpenz. per rritjen e AQT - mjete te tjera 1013051 SUSM '' Sheqet Ndroqi paisje mobilimi up. 43 dt. 08.02.2016 kontr. 116/24 dt. 31.03.2016 fat.312(35035533) dt. 03.05.2016 fh. 14 dt. 03.05.2016
    Spitali Kukes (1818) GREEMED Kukes 2,936,775 2016-05-09 2016-05-10 17110130202016 Ilaçe dhe materiale mjeksore 1013020 matriale mjekimi fat 263 dt 13.04..2016 Spitali Kukes
    Spitali Gjirokaster (1111) GREEMED Gjirokaster 2,379,577 2016-05-05 2016-05-06 15910130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIAL MJEKIMIFAT NR 266 DT 14.04.2016 NR SER 31482687 FH NR 26-26/1-26/2 DT 14.04.2016 KONTR NR 95 DT 12.02.2016 PV KOLAUD DT 14.04.2016
    Sanatoriumi Tirane (3535) GREEMED Tirane 257,880 2016-05-04 2016-05-05 29910130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' mat mjekim up. 125 dt. 18.04.2016 pv 6 dt. 27.04.2016 fat.2(31482702) dt. 28.04.2016 fh. 66/1 dt. 28.04.2016
    Sanatoriumi Tirane (3535) GREEMED Tirane 936,000 2016-05-04 2016-05-05 30010130512016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013051 SUSM '' Sheqet Ndroqi paisje mjeksore pv.6 dt. 29.03.2016 fat.198(31482619) dt. 29.03.2016 fh. 12 dt. 29.03.2016
    Sp. Peqin (0827) GREEMED Peqin 13,080 2016-04-25 2016-04-27 2910130802016 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar fature tatimore nr. 31482539 date 22.03.2016,
    Sanatoriumi Tirane (3535) GREEMED Tirane 109,200 2016-04-25 2016-04-25 28610130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' TUBA HEPARINE UP. 127 DT. 19.04.2016 FAT.277(31482698) DT. 19.04.2016 FH. 61 DT. 19.04.216
    Spitali Lezhe (2020) GREEMED Lezhe 411,050 2016-04-19 2016-04-20 16310130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.261 DT.13.04.2016
    Sanatoriumi Tirane (3535) GREEMED Tirane 3,157,549 2016-04-18 2016-04-19 21810130512016 Ilaçe dhe materiale mjeksore SUSM '' Sheqet Ndroqi'' mat mjekimi vazhdim kontr. 141/1 dt. 05.02.2016 fat.260(31482681) dt. 13.04.2016 fh. 5 8dt. 13.04.2016 fat.263(31482684) dt. 13.04.2016 fh. 59 dt. 13.04.2016
    Sanatoriumi Tirane (3535) GREEMED Tirane 34,080 2016-04-13 2016-04-14 20710130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' mat mjekimi vazhdim kontrate 141/1 dt. 05.02.2016 fat.106(31482527) dt. 18.02.2016 fh. 36 dt. 18.02.2016
    Sanatoriumi Tirane (3535) GREEMED Tirane 640,029 2016-04-13 2016-04-14 20810130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' mat mjekimi vazhdim kontrate 141/1 dt. 05.02.2016 fat.216(31482637) dt. 01.04.2016 fh., 53 dt. 01.04.2016
    Sanatoriumi Tirane (3535) GREEMED Tirane 4,424,321 2016-03-30 2016-03-31 16410130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' Mat mjekimi Up 25 dt 01.02.2016 venim 40 dt 04.0.2016 kont 141/1 dt 05.02.16 fat 187 dt 23.03.2016 sr 31482608 Fh 49/1 dt 23.03.2016
    Spitali Kukes (1818) GREEMED Kukes 898,000 2016-03-23 2016-03-24 6010130202016 Ilaçe dhe materiale mjeksore 1013020 matriale fat 125 dt 23.02.2016 Spitali Kukes
    Spitali Gjirokaster (1111) GREEMED Gjirokaster 2,438,069 2016-03-21 2016-03-23 10210130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIAL MJEKIMIFAT NR 133 DT 26.02.2016 NR SER 31482554 FH NR 14-14/1-14/2 DT 26.02.2016 KONTR NR 95 DT 12.02.2016 PV KOLAUD
    Spitali Gjirokaster (1111) GREEMED Gjirokaster 530,160 2016-03-21 2016-03-23 10310130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIAL MJEKIMIFAT NR 158 DT 08.03.2016 NR SER 31482579 FH NR 115 DT 08.03.2016 KONTR NR 95 DT 12.02.2016 PV KOLAUD
    Sanatoriumi Tirane (3535) GREEMED Tirane 118,368 2016-03-11 2016-03-15 12910130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' up. 372 dt. 25.12.2015 fat.608(26171520) dt. 30.12.2015 fh. 151 dt. 31.12.2015
    Sanatoriumi Tirane (3535) GREEMED Tirane 937,440 2016-03-10 2016-03-11 12910130512016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013051 SUSM '' Sheqet Ndroqi'' mbeshtetese krahu pv 6 dt. 02.03.2016 fat.145(314882566) dt. 02.03.2016 fh. 4 dt. 02.03.2016
    Spitali Kukes (1818) GREEMED Kukes 2,273,532 2016-03-07 2016-03-08 5410130202016 Ilaçe dhe materiale mjeksore 1013020 matriale fat 124 dt 23002.2016. Spitali Kukes
    Spitali Lezhe (2020) GREEMED Lezhe 2,634,030 2016-03-01 2016-03-02 8210130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.108 dt.18.02.2016