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::

  • 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 T R I M E D All 636,839,809.00 2,606 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) T R I M E D Tirane 19,279 2018-02-12 2018-02-13 11910130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, UP n 65 dt 4.1.18 Kont ne nr 65/3 dt 4.1.18, ft s 226877026 dt 15.1.18, fh n 11152 dt 15.1.18
    Maternitet Nr.2T. (3535) T R I M E D Tirane 25,788 2018-02-12 2018-02-13 3310130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna shtese kontr. 74 dt. 12.01.2018 fat. 226877932 dt.16.01.2018 fh 13 dt. 16.01.2018
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 139,000 2018-02-12 2018-02-13 4810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT madikamente mjekesore, up 33 dt 18.1.18, amendament kont. 33/3 dt 19.1.18, ft 6541502307 dt 26.1.18 seri 226886338 fh 39 dt 26.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,792 2018-02-12 2018-02-13 11510130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, V.Miratimi n 229 9.1.18 Kont nr 229/2 dt 9.1.18, ft s 226877025 dt 15.1.18, fh n 11147 dt 15.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 69,810 2018-02-12 2018-02-13 11710130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, UP n 106 dt 4.1.18 Kont ne nr 106/3 dt 8.1.18, ft s 226877017 dt 15.1.18, fh n 11149 dt 15.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 86,000 2018-02-09 2018-02-12 11310130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, - 602- Barna, V.miratimi 171 dt 8.1.18. kont shtese n 171/2 dt 8.1.18, ft s 226876945 dt 12.1.18, fh n 11138 dt 12.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 195,286 2018-02-09 2018-02-12 11410130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, - 602- Barna, V.miratimi 171 dt 8.1.18. kont shtese n 171/2 dt 8.1.18, ft s 22687306 dt 15.1.18, fh n 11151 dt 15.1.18
    Sp. Bulqize (0603) T R I M E D Bulqize 130,201 2018-02-08 2018-02-09 2710130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin TRIMED per PO st. nr.4968, kontrate date 31.01.2018,fature nr.6541502317 dt 31.01.2018 seri 226886348,fh nr.06 dt. 31.01.2018, PV i marrjes ne dorezim dt.31.01.2018.
    Sp. Sarande (3731) T R I M E D Sarande 161,372 2018-02-08 2018-02-09 3710130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr dat 13.01.2018 fl hyrja nr 13.01.2018 kont shtese 53,54 dat 13.01.2018
    Sp. Has (1812) T R I M E D Has 109,875 2018-02-06 2018-02-08 27.10130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr 6541502303 ,dt 25.01.2018 seri 226886334.F-Hyrje nr 06 dt 25.01.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates shtese nr 53 prot dt 25.01.2018
    Sp. Permet (1128) T R I M E D Permet 62,108 2018-02-05 2018-02-06 2410130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 6541502284,6541502283,6541502281,6541502282 DT 18.01.2018 FH NR 5,6,7,8 DT 19.01.2018 SGTESE KONTRATE NR 13 DT 17.01.2018
    Spitali Lezhe (2020) T R I M E D Lezhe 213,112 2018-01-30 2018-01-31 3510130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.485,503,504 DT.05.01.2018,FHYRJE 1,2,3, DT.05.01.2018,SIPAS KONT.9/3,10/3,12/3 DT.04.01.2018 MEDIKAMENTE
    Sp. Berati (0202) T R I M E D Berat 47,793 2018-01-24 2018-01-25 4610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,amendim kontr 36 dt 09.01.2018 liujdim fat nr 9832 dt 09.01.2018 medikamente
    Sp. Berati (0202) T R I M E D Berat 350,685 2018-01-22 2018-01-25 3910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,amendim kontrate nr 34 dt 08.01.2018 medikamente
    Sp. Berati (0202) T R I M E D Berat 66,708 2018-01-22 2018-01-25 3810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,amendim kontrate nr 35 dt 08.01.2018 medikamente fat nr 165983 dt 09.01.2018
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 35,280 2017-12-28 2018-01-25 71410171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 149/3 dt 6.11.17, kont. 149/18 dt 14.12.17, ft 6541502267 dt 27.12.17 seri 226886298 fh 342 dt 27.12.17
    Sanatoriumi Tirane (3535) T R I M E D Tirane 19,500 2018-01-15 2018-01-16 76310130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna autorizim 928/16 dt. 03.04.2017 kontr. 182/49 dt 12.05.2017 fat. 208917815 dt 19.7.2017 fh 182 dt. 19.7.2017
    Sanatoriumi Tirane (3535) T R I M E D Tirane 285,750 2018-01-15 2018-01-16 76610130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna autorizim 928/16 dt. 03.04.2017 kontr. 182/49 dt 12.05.2017 fat. 226886209 dt 14.11.2017 fh 228 dt. 14.11.2017
    Sanatoriumi Tirane (3535) T R I M E D Tirane 364,000 2018-01-15 2018-01-16 76510130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna autorizim 928/16 dt. 03.04.2017 kontr. 182/49 dt 12.05.2017 fat. 208917772 dt 5.7.2017 fh 171 dt. 5.7.2017
    Sanatoriumi Tirane (3535) T R I M E D Tirane 364,000 2018-01-15 2018-01-16 76410130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna autorizim 928/16 dt. 03.04.2017 kontr. 182/49 dt 12.05.2017 fat. 208917887 dt 15.8.2017 fh 190 dt. 15.8.2017