Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDI - TEL All 209,080,808.00 869 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. Mat (0625) MEDI - TEL Mat 580,608 2018-10-04 2018-10-08 23710130782018 Sherbime te pastrimit dhe gjelberimit Spitali Mat(1013078) Lik. Sherb. Past. Gelbrim(Evadim i mbetjeve Spitalore) Fat. Tat. Nr. 2477 dt. 04.07.2018 U-Prok. Nr. 13 dt 07.05.18 Kont. Sherbimi Nr. 86 dt 03.07.2018 Situacion Punimesh PV dt 04.07.2018
    Sp. Mat (0625) MEDI - TEL Mat 375,444 2018-10-04 2018-10-08 23910130782018 Sherbime te pastrimit dhe gjelberimit Spitali Mat(1013078) Lik. Sherb. Past. Gelbrim(Evadim i mbetjeve Spitalore) Fat. Tat. Nr. 2480 dt. 11.07.2018 U-Prok. Nr. 13 dt 07.05.18 Kont. Sherbimi Nr. 86 dt 03.07.2018 Situacion Punimesh PV dt 11.07.2018
    Sp. Tropoje (1836) MEDI - TEL Tropoje 381,888 2018-10-05 2018-10-08 13810130872018 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje shpenzime up 24 dt 17.07.2018 app dt 19.07.2018 ft 2484 dt 23.07.2018
    Sp. Pogradec (1529) MEDI - TEL Pogradec 446,400 2018-10-02 2018-10-03 26510130822018 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pog lik Evadim Mbetje Spitalore, UNKMD nr.3 dt03.01.18,UKVO nr.6 dt03.01.18,UP nr.27+FNJK dt26.06.18Nj fit nr.27/20 dt30.07.18,Nj Fit B nr31 dt06.08.18.,Kon n.111 dt15.08.18, Fat nr.63792199+P/V MD dt.31.08.2018
    Sp. Pogradec (1529) MEDI - TEL Pogradec 901,440 2018-10-02 2018-10-03 26410130822018 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pog lik Evadim Mbetje Spitalore, UNKMD nr.3 dt03.01.18,UKVO nr.6 dt03.01.18,UP nr.27+FNJK dt26.06.18Nj fit nr.27/20 dt30.07.18,Nj Fit B nr31 dt06.08.18.,Kon n.111 dt15.08.18, Fat nr.64117991+P/V MD dt.20.08.2018
    Sp. Librazhd (0821) MEDI - TEL Librazhd 574,920 2018-10-01 2018-10-02 31510130762018 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 5502 DATE 13.09.2018,KONTRATE NR 71/4 DATE 10.09.2018,URDHER BLERJE NR 3737 DATE 12.09.2018.
    Materniteti Tirane (3535) MEDI - TEL Tirane 501,149 2018-09-27 2018-10-01 51510130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' evadim mbetjesh vazhdim kontr 100/6 dt 21.03.2018 fat 63792046 dt 31.08.2018
    Spitali Psikiatrik Elbasan (0808) MEDI - TEL Elbasan 67,046 2018-09-26 2018-09-27 25010130592018 Sherbime te tjera 1013059 Spitali Psikiatrik Trajt.i mbetjeve spitalore Kont.nr.21/5 dt.24.4.2018 Up.21/3 dt.19.4.2018 pv.fit.dt.24.4.2018 fat.nr.5504 seri 64108004;fat.3895 seri 63797845 ft.of.
    Sp. Kolonje (1514) MEDI - TEL Kolonje 34,906 2018-09-24 2018-09-25 25710130722018 Sherbime te pastrimit dhe gjelberimit 1013072 spitali kolonje shpenz per sherbime te pastrim gjelberimit-evadim i mbetjeve spitalore lik i fta nr43 dt 14.09.2018,up nr 29 dt 18.06.2018
    Spitali Lushnje (0922) MEDI - TEL Lushnje 308,966 2018-09-21 2018-09-24 54110130222018 Sherbime te pastrimit dhe gjelberimit 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Evadim i mbetjeve spitalore sipas Kont.Nr.625/7, dt.12.06.2018, fat.nr.seri 63792138 dt.29.08.2018, F.hyrje nr.36-47 dt.15-29.08.2018, Pcv.dt.29.08.2018
    Sp. Skrapar (0232) MEDI - TEL Skrapar 138,259 2018-09-21 2018-09-24 17810130852018 Kosto e trajnimit dhe seminareve 1013085 Fature 5503/64108003 dt.20.09.2018"Evadimi dhe asgjes.i mbetj.te rrezik.laborat."Kont.nr.60(kap.06)U-Prok.nr.17 dt.13.09.2018 Prok.elekt.dt.17.09.2018 Njoftim fituesi dt.18.09.2018 PVKMD dt.20.09.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Spitali Kukes (1818) MEDI - TEL Kukes 1,146,552 2018-09-20 2018-09-21 46010130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes asgjesim i mbetjeve fat 5501 dt 11.09.2018 seria 64108001 kontr nr 125 dt 24.08.2018
    Dega e Kujdesit Paresor Vlore (3737) MEDI - TEL Vlore 67,115 2018-09-19 2018-09-20 11410130142018 Te tjera materiale dhe sherbime speciale 1013014 DSHPQ MATERIALE SHERBIME UP NR 106 DAT 27.02.2018 FAT NR 5187 DAT 28.08.2018 SERI 63792137
    Sp. Bulqize (0603) MEDI - TEL Bulqize 64,332 2018-09-17 2018-09-18 19310130652018 Sherbime te pastrimit dhe gjelberimit Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEDI-TEL per PO st. nr.5103, UP nr.3 dt.08.02.2018, kontrate date 19.02.2018,fature nr.5434 date 13.09.2018 seri nr.63792434,situacion i dorezimit te mbetjeve spitalore.
    Spitali Shkoder (3333) MEDI - TEL Shkoder 66,182 2018-09-17 2018-09-18 45110130232018 Sherbime te tjera Spoitali Shkoder evadim mbetjeve kon ne vazhdim nr 848 dt 01.03.2018,fat nr 63792140 dt 31.08.2018,situa dt 31.08.2018,pv dt 31.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 306,204 2018-09-14 2018-09-17 177110130492018 Materiale dhe pajisje labratorik e te sherbimit publik 1013049- QSUT, -602, Trajtim i Mbetjeve te Rrezikshme, Kont ne vazhdim nr 921/10 dt 28.3.18, Ft s 58116440 dt 31.8.18, Situacion opunimesh dt 31.8.18, Akt Rakordim gusht 2018
    Sp. Has (1812) MEDI - TEL Has 34,560 2018-09-13 2018-09-14 22410130702018 Sherbime te tjera 1812.1013070.Sa lik. fat. nr.5094 seri.63792044 ,dt 29.08.2018 ,Evadimi i mbetjeve siptalore per periudhen qershor-gusht 2018.u-prok nr.6 dt.12.04.2018,sipas kont.NR.220/6 prot dt.24.04.2018 Spitali HAS
    Sp. Skrapar (0232) MEDI - TEL Skrapar 10,528 2018-09-13 2018-09-14 17010130852018 Kosto e trajnimit dhe seminareve 1013085 Fature 4548/64117998 dt.10.09.2018"Trajtim i mbetjeve spitalore"U-blerja nr.7026;U-Prok.nr.04 dt.13.03.2018 Prok.elektronik dt.21.03.2018 Njoftim fituesi dt.21.03.2018 PVKMD dt.10.09.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 409,728 2018-09-13 2018-09-14 23810130552018 Materiale dhe pajisje labratorik e te sherbimit publik 1013055 QKTGJ evadim mbeturinash vazhdim kontr 98/5 dt 07.05.2018
    Sp. Permet (1128) MEDI - TEL Permet 40,378 2018-09-11 2018-09-12 24310130812018 Sherbime te tjera SPITALI PERMET MBETJE SPITALORE FAT NR 34 NR SER 52870789 DT 24.07.2018 PROCES VERBAL DOREZIMI DT 24.07.2018