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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,294,164 2015-12-18 2015-12-18 286810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kont 2224/3 d 23/4/15, fat 716 d 3/12/15 s 27915542,fh 6670 d 3/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 456,840 2015-12-18 2015-12-18 286610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kont 2224/3 d 23/4/15, fat 690 d 18/11/15 s 27915517,fh 6498 d 18/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 3,229,779 2015-12-18 2015-12-18 286710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kont 2224/3 d 23/4/15, fat 715 d 3/12/15 s 27915541,fh 6658 d 3/12/15
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 288,000 2015-12-16 2015-12-17 46810130182015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013018 SPITALI GJIROKASTER MIREMB PAISJE MJEKESORE FAT NR 378 DT 01.06.2015 NR SER 20668970 PV DOREZ 01.06.2015 UP NR 164 DT 28.05.2015 FTESE OFERTE
    Spitali Kukes (1818) EUROMED Kukes 699,238 2015-12-17 2015-12-17 70710130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes MEDIKAMENTE fat 747 dt 15.12.2015
    Sp. Berati (0202) EUROMED Berat 675,000 2015-12-15 2015-12-16 65610130642015 Ilaçe dhe materiale mjeksore Spitali Berat per stativa fat nr 746 1013064
    Spitali Elbasan (0808) EUROMED Elbasan 156,962 2015-12-14 2015-12-15 74110130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Spitali Shkoder (3333) EUROMED Shkoder 334,619 2015-12-15 2015-12-15 47510130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 27915559 DT. 08.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,972,189 2015-12-14 2015-12-15 272210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2224/3 d 23/4/15,fat 633 d 21/10/15 s 20668660,fh 6290 d 21/10/15
    Sp. Berati (0202) EUROMED Berat 1,275,768 2015-12-11 2015-12-14 63910130642015 Ilaçe dhe materiale mjeksore Spitali Berat per materjale mjekimi fat nr 700 1013064
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 864,000 2015-12-11 2015-12-14 45010130182015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 SPITALI GJIROKASTER BLERJE PAISJE MJEKESORE FAT NR 650 DT 23.10.2015 NR SER 20668620 FH NR 132 DT 23.10.2015 UP NR 332 DT 20.10.2015
    Sp. Berati (0202) EUROMED Berat 73,320 2015-12-11 2015-12-11 64010130642015 Ilaçe dhe materiale mjeksore Spitali Berat per materjale mjekimi fat nr 701 1013064
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 5,599,200 2015-12-10 2015-12-11 27510130552015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore QKTGjakut aparatura mjeksore vazhdim kontrate 293 dt. 28.10.2015 fat.675(27615502) dt. 11.11.2015 fh. 74 dt. 13.11.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 99,343 2015-12-09 2015-12-09 52510131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up. 158/3 dt. 05.10.2015 kontr.158/8 dt. 14.10.2015 fat.626(20668653) dt. 16.10.2015 fh. 262 dt. 16.10.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 151,680 2015-12-09 2015-12-09 52710131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up. 137 dt. 02.07.2015 fat.561(20668738) dt. 09.09.2015 fh. 235 dt. 09.09.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 186,720 2015-12-04 2015-12-04 51110131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjekimi kontr. ne vazhdim 49/14 dt. 20.04.2015 fat.648(20668675) dt. 29.10.2015 fh. 267 dt. 29.10.20152) dt. 29.09.2015 fh. 245 dt. 29.09.2015
    Materniteti Tirane (3535) EUROMED Tirane 799,776 2015-12-04 2015-12-04 59510130502015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SUOGJ M.Geraldine APARATUTRA MJEKSORE UP.88 DT. 05.10.2015 KONTR.88/4 DT. 26.10.2015 FAT.666(20668636) DT. 11.11.2015 FH. 29 DT. 11.11.2015
    Materniteti Tirane (3535) EUROMED Tirane 770,390 2015-12-04 2015-12-04 59310130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine mat radiologjie up. 91 dt. 02.11.2015 kontr.91/4 dt. 04.11.2015 fat.694(279145521) dt. 18.11.2015 fh. 201 dt. 18.11.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 436,242 2015-12-04 2015-12-04 51010131042015 Ilaçe dhe materiale mjeksore 1013104 SUT barna vazhdim kontr.84 dt. 27.04.2015 fat.555(20668732) dhe fh. 232 dt. 09.09.2015 fat.594(20668572) dt. 29.09.2015 fh. 245 dt. 29.09.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 15,360,000 2015-12-02 2015-12-04 26826510130552015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore QKTGjakut aparatura mjeksore vazhdim kontrate 293 dt. 28.10.2015 fat.687(20668637) dt. 23.11.2015 fh. 77 dt. 24.11.2015