Treasury Transactions 2019-2025

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 SWISSMED All 197,239,171.00 112 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) SWISSMED Tirane 225,600 2019-11-18 2019-11-19 268310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje materiale mjeksore.sipas kontrates ne vazhdim nr664/120, dt15.8.2019,.fat nr1969 seri 80987819dt 28.10.2019.fh nr 15626dt28.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 110,939 2019-10-23 2019-10-25 236510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje pajisje mjeksore.sipas kontrates ne vazhdim 1319/16 dt 15.5.2019,.fat nr 6 seri 78014406dt 2.10.2019.situacion per periudhen 3.9.19-2.10.19
    Sp. Tepelene (1134) SWISSMED Tepelene 199,631 2019-10-21 2019-10-23 32710130862019 Ilaçe dhe materiale mjeksore kite&reagent Sptitali tepelene ft nr 80914806
    Spitali Shkoder (3333) SWISSMED Shkoder 2,704,608 2019-10-11 2019-10-14 51910130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, blerje kite e reagente, up 117+fnjk2342/1 dt 15.7.19,ukvo2478 dt 25.7.19,rap per 2604 +fnjf 2605 dt 9.8.19,fnjf app 13 dt 19.08.19,marr kuader2636 dt 15.8.19,kon2663dt16.8.19 ft1463ser 80914617+fh 265+pcv dt 22.8.19
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 570,000 2019-10-09 2019-10-10 223810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore,sipas kontrates ne vazhdim nr 1758/24, dt26.7.2019,.fat nr 1687 seri80914887dt 24.9.2019.fh nr 15348dt 24.9.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 1,998,000 2019-10-03 2019-10-04 218110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr 664/120, dt 15.08.2019, ft nr 1658, dt 18.09.2019, seri 80914858, fh 15287, dt 18.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 11,218,680 2019-10-01 2019-10-03 215110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore,sipas kontrates ne vazhdim nr1758/24, dt 26.7.2019,.fat nr 1454 seri 80914608dt 21.8.2019.fh nr 15126 dt 21.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 201,600 2019-10-01 2019-10-03 215210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore ,sipas kontrates ne vazhdim nr 1758/24, dt 26.7.2019,fat nr 1507seri 80914661dt 29.8.2019.fh nr 15179 dt 29.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 39,000 2019-09-30 2019-10-01 212410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore ,sipas kontrates ne vazhdim nr 664/120, dt 15.8.2019,fat nr 1589seri 80914743 dt 10.9.2019.fh nr 15250 dt 10.9.2019
    Komisioni i Prokurimit Publik (3535) SWISSMED Tirane 69,525 2019-09-26 2019-09-27 28510900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim tr op ek, urdh 153, DT 06.05.2019, V KPP 236, DT 23.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 114,637 2019-09-19 2019-09-20 203910130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 miremb pajisjesh mjeksore sipas kontrates ne vazhdim nr 1319/16, dt 15.5.2019, ft5 seri 78014405 dt 02.09.2019,relacion gusht2019
    Instituti shendetit publik Tirane (3535) SWISSMED Tirane 9,591,000 2019-09-18 2019-09-19 36110130482019 Ilaçe dhe materiale mjeksore 1013048 ISHP kite &reagente up 766/2 dt 14.06.2019 kontr 766/15 dt 15.08.2019 ft 80914680 dt 0309.2019 fh 2 dt 03.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 824,400 2019-09-16 2019-09-17 194810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat kont 664/120 dat 15.8.19 fat 19.8.19 seri 80914596 fh 19.8.19
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 122,033 2019-08-19 2019-08-20 178510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 miremb pajisjesh mjeksore sipas kontrates ne vazhdim nr 1319/16, dt 15.5.2019, ft 4, seri 78014404, dt 01.08.2019,relacion korrik 2019
    Sp. Sarande (3731) SWISSMED Sarande 559,200 2019-07-23 2019-07-24 20910130842019 Ilaçe dhe materiale mjeksore shp medikamente nga spitali , lik fat nr 889/122/ dt 25.05.2019
    Sanatoriumi Tirane (3535) SWISSMED Tirane 36,960 2019-07-23 2019-07-24 71910130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane kite&reagente vazhdim kontr 296/147 dt 03.05.2019 ft. 78014482 dt 30.05.2019 fh 260 dt 30.05.2019
    Sanatoriumi Tirane (3535) SWISSMED Tirane 129,120 2019-07-23 2019-07-24 72110130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane kite&reagente vazhdim kontr 296/147 dt 03.05.2019 ft. 78014468 dt 29.05.2019 fh 259 dt 29.05.2019
    Sanatoriumi Tirane (3535) SWISSMED Tirane 78,000 2019-07-23 2019-07-24 72510130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane kite&reagente vazhdim kontr 296/147 dt 03.05.2019 ft. 78014292 dt 21.06.2019 fh 320 dt 21.06.2019
    Sanatoriumi Tirane (3535) SWISSMED Tirane 622,620 2019-07-23 2019-07-24 72210130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane kite&reagente vazhdim kontr 296/147 dt 03.05.2019 ft. 74562447 dt 20.05.2019 fh 244 dt 20.05.2019
    Sanatoriumi Tirane (3535) SWISSMED Tirane 3,027,072 2019-07-23 2019-07-24 72310130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane kite&reagente vazhdim kontr 296/147 dt 03.05.2019 ft. 78014300 dt 21.06.2019 fh 321 dt 21.06.2019