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
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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)
    Sp. Mat (0625) All All 522,618,743.00 1,430 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) VINIPHARMA Mat 106,020 2016-06-28 2016-06-29 16510130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.5692 Dt.17.05.2016.Kontrate Nr.35 Dt.17.05.2016 Urdh.Prok.M.Sh Nr.56 Dt.10.02.2016.
    Sp. Mat (0625) MEGAPHARMA Mat 78,913 2016-06-28 2016-06-29 16710130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.21331 Dt.24.05.2016.Kontrate Nr.47 Dt.24.05.2016 Urdh.Prok.M.Sh Nr.61 Dt.10.02.2016.
    Sp. Mat (0625) ALDOSCH - FARMA Mat 371,406 2016-06-22 2016-06-23 15810130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.735 Dt.20.05.2016.Kontrate Nr.37 Dt.19.05.2016.Urdh.Prok.M.Sh Nr.58 Dt.10.02.2016.
    Sp. Mat (0625) ALDOSCH - FARMA Mat 750 2016-06-22 2016-06-23 15710130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.736 Dt.20.05.2016.Kontrate Nr.38 Dt.19.05.2016.Urdh.Prok.M.Sh Nr.60 Dt.10.02.2016.
    Sp. Mat (0625) EDNA - FARMA Mat 77,253 2016-06-22 2016-06-23 15910130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.448 Dt.13.05.2016.Kontrate Nr.32 Dt.13.05.2016.Urdh.Prok.M.Sh Nr.77 Dt.19.02.2016.
    Sp. Mat (0625) Messer Albagaz Mat 46,854 2016-06-22 2016-06-23 16310130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi(oksigjen).Fat.Nr.2473 Dt.25.05.2016.Kontrate Nr.19 Dt.15.03.2016.Urdh.Prok. Nr.15 Dt.18.01.2016.
    Sp. Mat (0625) MEGAPHARMA Mat 66,825 2016-06-22 2016-06-23 16210130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.21328 Dt.24.05.2016.Kontrate Nr.43 Dt.24.05.2016.Urdh.Prok.M.Sh Nr.56 Dt.10.02.2016.
    Sp. Mat (0625) MEGAPHARMA Mat 34,391 2016-06-22 2016-06-23 16110130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.21330 Dt.24.05.2016.Kontrate Nr.45 Dt.24.05.2016.Urdh.Prok.M.Sh Nr.60 Dt.10.02.2016.
    Sp. Mat (0625) MEGAPHARMA Mat 7,376 2016-06-22 2016-06-23 16010130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.21329 Dt.24.05.2016.Kontrate Nr.46 Dt.24.05.2016.Urdh.Prok.M.Sh Nr.57 Dt.10.02.2016.
    Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 3,000 2016-06-21 2016-06-21 15510130782016 Udhetim i brendshem Spitali Mat (1013078) Lik.Shpenz.Udhetimi(fat.fjetje ne Hotel).List-Pagese Nr.Pers.1.Urdh.Titull Nr.630prot Dt.13.06.16.
    Sp. Mat (0625) REJSI FARMA Mat 18,000 2016-06-17 2016-06-20 15210130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.208706085 Dt.16.05.2016.Kontrate Nr.30 Dt.12.05.2016.Urdh.Prok MSH Nr.62 Dt.10.02.2016.
    Sp. Mat (0625) MEDI - TEL Mat 288,631 2016-06-17 2016-06-20 15410130782016 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik.Sherbim pastrim gjelbrimi,situcion punimesh dt.19.04.16-23.05.16.Fat.Nr.2251 Dt.23.05.16.Kontr.Nr.23 Dt.19.04.16.Urdh.Prok.Nr.12 Dt.10.03.2016.
    Sp. Mat (0625) REJSI FARMA Mat 42,740 2016-06-17 2016-06-20 15110130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.208706112 Dt.16.05.2016.Kontrate Nr.29 Dt.12.05.2016.Urdh.Prok MSH Nr.58 Dt.10.02.2016.
    Sp. Mat (0625) EDNA - FARMA Mat 9,785 2016-06-17 2016-06-20 15310130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.447 Dt.13.05.2016.Kontrate Nr.31 Dt.13.05.2016.Urdh.Prok MSH Nr.56 Dt.10.02.2016.
    Sp. Mat (0625) EAGLE MOBILE Mat 41,067 2016-06-16 2016-06-17 14510130782016 Shtese page per funksionin Spitali Mat (1013078) Lik. Ndalese ne page per periudhen 01.04.16-30.04.16.Fat.Nr.0000000164883985 Dt.01.05.2016 Nr.Klientit 450000604114.
    Sp. Mat (0625) ALDOSCH - FARMA Mat 17,490 2016-06-16 2016-06-17 15010130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.734 Dt.20.05.2016.Urdh.Prok.M.Sh.Nr.57 Dt.10.02.2016.Kontr.Nr.36 Dt.19.05.2016.
    Sp. Mat (0625) UJESJELLESI Mat 227,715 2016-06-16 2016-06-17 14210130782016 Uje Spitali Mat (1013078) Lik. Uje muaji Maj'16. Fat.Nr.179 Dt.07.06.2016 Kontr.8002,8035,8040.
    Sp. Mat (0625) ALBTELEKOM SH.A. Mat 13,509 2016-06-16 2016-06-17 14410130782016 Sherbime telefonike Spitali Mat (1013078) Lik. Sherbim telefonike muaji Maj'16. Fat.Nr.721963029 Dt.31.05.2016 Nr. I Klientit 310001836178.
    Sp. Mat (0625) M E D I C A M E N T A Mat 43,125 2016-06-16 2016-06-17 14710130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.35721 Dt.23.05.2016.Urdh.Prok.M.Sh.Nr.62 Dt.10.02.2016.Kontr.Nr.40 Dt.23.05.2016.
    Sp. Mat (0625) ALDOSCH - FARMA Mat 55,552 2016-06-16 2016-06-17 14910130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.737 Dt.20.05.2016.Urdh.Prok.M.Sh.Nr.62 Dt.10.02.2016.Kontr.Nr.39 Dt.19.05.2016.