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.
    Charts about Treasury Transactions 2022

    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
    Spitali Diber (0606) EUROMED Diber 967,800 2015-06-18 2015-06-18 13110130152015 Ilaçe dhe materiale mjeksore SPITALI 1013015 MATER. MJEKSORE FAT231 DATE 10.04.15
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 5,901,943 2015-06-17 2015-06-18 134010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont 2224/3 dt 23.04.2015 fat 303 sr 20668901 dt 04.05.2015 fh 5341 dt 04.05.2015
    Sp. Berati (0202) EUROMED Berat 1,867,404 2015-06-15 2015-06-17 28310130642015 Ilaçe dhe materiale mjeksore Spitali berat per materjale mjekimi fat 390 1013064
    Materniteti Tirane (3535) EUROMED Tirane 124,104 2015-06-15 2015-06-16 22110130502015 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.Geraldine mat mjekimi vazhdim kontrate 64/4 dt. 31.03.2015 fat.292(20668543) dt. 29.04.2015 fh. 62 dt. 29.04.2015
    Materniteti Tirane (3535) EUROMED Tirane 57,120 2015-06-15 2015-06-16 21910130502015 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.Geraldine mat mjekimi vazhdim kontrate 64/4 dt. 31.03.2015 fat.331(20668927) dt. 29.04.2015 fh. 63 dt. 29.04.2015
    Materniteti Tirane (3535) EUROMED Tirane 554,460 2015-06-15 2015-06-16 22010130502015 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.Geraldine mat mjekimi vazhdim kontrate 64/4 dt. 31.03.2015 fat.375(20668863) dt. 29.04.2015 fh. 64 dt. 29.04.2015
    Spitali Lezhe (2020) EUROMED Lezhe 141,226 2015-06-12 2015-06-12 21710130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 384 DT 03.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 929,908 2015-06-12 2015-06-12 133910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1051/11 DT 19.02.2015 FAT 317 SR 20668915 DT 08.05.2015 FH 5369 DT 08.05.2015
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EUROMED Tirane 1,200,000 2015-06-11 2015-06-12 12710111402015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike FAKULTETI I SHKENCAVE TE NATYRES PAJISJE PER PROJEKTE KONTRATE 194 DT 27.06.2015 PL. FIN. 194/1 DT 27.06.2015 UP 73 DT 25.11.2015 FAT 349 DT 22.05.2015 SERI 20668960 FH 20 DT 22.05.2015
    Spitali Korce (1515) EUROMED Korçe 6,334,330 2015-06-10 2015-06-11 29010130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.361 DT 26.05.15
    Spitali Fier (0909) EUROMED Fier 916,809 2015-06-10 2015-06-10 33410130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Maternitet Nr.2T. (3535) EUROMED Tirane 117,504 2015-06-09 2015-06-10 17910130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni mat mjekimi up. 23 dt. 26.03.2015 fat. 20668955 dt. 05.05.2015 fh. 39 dt. 05.05.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 18,156,000 2015-06-08 2015-06-09 11810130552015 Ilaçe dhe materiale mjeksore QKTGjakut mat mjeksore vazhdim kontrate 64/19 dt. 30.03.2015 fat.323(20668919) dt. 11.05.2015 fh. 30 dt. 11.05.2015 fat.342(20668938) dt. 19.05.2015 fh. 40 dt. 19.05.2015 fat. 355(20668948) dt. 22.05.2015 fh. 42 dt. 22.05.2015
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EUROMED Tirane 1,200,000 2015-06-05 2015-06-08 11910111402015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike FAKULTETI I SHKENCAVE TE NATYRES pajisje,up nr 73 dt 25.11.2014,pv dt 07.04.2015,kontrate nr 194 dt 27.06.2014,fat nr 349 dt 22.05.2015,seri 20668960,fh nr 20 dt 22.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 14,129 2015-05-26 2015-05-27 119410130492015 Ilaçe dhe materiale mjeksore 1013049 qsut barna kont 1051/11 DT 19.02.2015 FAT 263 SR 20668515 DT 15.04.2015 FH 5276 DT 15.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 2,117,344 2015-05-26 2015-05-27 119310130492015 Ilaçe dhe materiale mjeksore 1013049 qsut barna kont 1051/11 DT 19.02.2015 FAT 208 SR 17279958 DT 02.04.2015 FH 5207 DT 02.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 79,483 2015-05-26 2015-05-27 119610130492015 Ilaçe dhe materiale mjeksore 1013049 qsut barna kont 1939/3 dt 31.03.2015 FAT 266 SR 20668518 DT 20.04.2015 FH 5283 DT 20.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 237,120 2015-05-26 2015-05-27 119810130492015 Ilaçe dhe materiale mjeksore 1013049 qsut barna kont 1939/3 dt 31.03.2015 fat 269 SR 20668521 DT 20.04.2015 FH 5282 DT 20.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 263,076 2015-05-26 2015-05-27 119910130492015 Ilaçe dhe materiale mjeksore 1013049 qsut barna kont 1939/3 dt 31.03.2015 fat 291 sr 20668542 dt 29.04.2015 fh 5329 dt 29.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 272,160 2015-05-26 2015-05-27 119710130492015 Ilaçe dhe materiale mjeksore 1013049 qsut barna kont 1939/3 dt 31.03.2015 fat 270 sr 20668522 dt 20.04.2015 fh 5284 dt 20.04.2015