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 B I O CH E M NRP All 57,125,245.00 185 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. Kolonje (1514) B I O CH E M NRP Kolonje 345,720 2016-07-27 2016-07-27 15410130722016 Ilaçe dhe materiale mjeksore 1013072 spitali kolone shpenz per ilace dhe materiale mjeksore lik i fta nr 654 dt 28.06.2016,fh nr 41,42 dt 28.06.2016,up nr 26 dt 23.05.2016
    Materniteti Tirane (3535) B I O CH E M NRP Tirane 12,000 2016-07-18 2016-07-19 32010130502016 Te tjera materiale dhe sherbime speciale SUOGJ ''M.Xheraldine'' RIPARIM PAISJE UP. 24 DT. 20.05.2016 FAT.32067216 DT. 27.05.2016
    Maternitet Nr.2T. (3535) B I O CH E M NRP Tirane 166,800 2016-07-13 2016-07-14 25710130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'',kite reagente, UP 35,dt.1.4.16,nj.fit 18 dt 9.5.16,kont 35/11 dt 4.5.16,fat s.35098578 dt 2.6.16,FH 45,dt.2.6.16
    Dega e Kujdesit Paresor Kukes (1818) B I O CH E M NRP Kukes 230,340 2016-07-12 2016-07-13 11321250012016 Ilaçe dhe materiale mjeksore bl reagentesh seri 35098638,663 dt14,23.06.2016
    Sp. Pogradec (1529) B I O CH E M NRP Pogradec 60,000 2016-06-29 2016-06-30 26110130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT= 35098573 DT 01.06.2016
    Dega e Kujdesit Paresor Elbasan (0808) B I O CH E M NRP Elbasan 277,920 2016-06-15 2016-06-16 11710130062016 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor kite reagent
    Dega e Kujdesit Paresor Elbasan (0808) B I O CH E M NRP Elbasan 205,200 2016-06-15 2016-06-16 11610130062016 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor kite reagent
    Sp. Pogradec (1529) B I O CH E M NRP Pogradec 242,280 2016-06-06 2016-06-07 22610130822016 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik fat nrs=35098537 dt.20.05.2016
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 234,912 2016-05-30 2016-05-31 96410130492016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.S.U.T BARNA, UP 972 D 9/2/16, KON 972/3 D 9/2/16, FAT 22664598 D 5/4/16
    Materniteti Tirane (3535) B I O CH E M NRP Tirane 192,600 2016-05-24 2016-05-25 16710130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine'' kite+reagente up. 60 dt. 02.03.2016 kontr. 50/4 dt. 02.03.2016 fat.157(22664957) dt. 02.03.2016 fh. 36 dt. 02.03.2016
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 33,840 2016-05-03 2016-05-04 79710130492016 Ilaçe dhe materiale mjeksore 602,Q.S.U.T , barna,kon vazh 125/03 d 23/2/16, fat 190 d 4/3/16 s 22664990,fh 7205 d 4/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 858,000 2016-05-03 2016-05-04 75410130492016 Ilaçe dhe materiale mjeksore 602,Q.S.U.T , barna,up 1345 d 29/2/16,kon 1345/3 d 29/2/16, fat 258 d 25/3/16 s 32067108,fh 7341 d 25/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 1,364,160 2016-05-03 2016-05-04 79610130492016 Ilaçe dhe materiale mjeksore 602,Q.S.U.T , barna, up 1250 d 23/2/16, kon 125/03 d 23/2/16, fat 201 d 7/3/16 s 32067051, fh 7214 d 7/3/16
    Sp. Laç (2019) B I O CH E M NRP Laç 166,140 2016-04-19 2016-04-20 12510130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGGUAR UP NR 13 DT 17.02.2016 FT NR 331 SERI NR 32067181 DT 12.04.2016 FH NR 23 DT 12.04.2016
    Sp. Laç (2019) B I O CH E M NRP Laç 209,280 2016-03-25 2016-03-30 9010130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR UP NR 13 DT 17.02.2016 FT NR 150 NR SERIE 22664950 DT 25.02.2016 FH NR 4 DHE 14/1 DT 25.02.2016 PV DT 25.02.2016
    Sp. Sarande (3731) B I O CH E M NRP Sarande 25,800 2016-03-15 2016-03-16 8610130842016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPAIM FOTOMETER NGA SPITALI
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 736,902 2016-02-15 2016-02-16 11110130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, barna,kontr vazh 1508/17 d 5/5/15, fat 1068 d 1/12/15 s 22664568,fh 6635 d 1/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 331,440 2016-02-11 2016-02-12 11210130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, barna, kon vazh 1508/17 d 5/5/15, fat 1168 d 31/12/15 s 22664718,,fh 6848 d 31/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 440,460 2015-12-31 2016-01-15 320510130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT , BARNA, KON VAZH 1273/24 D 30/4/15, FAT 22664655 D 31/12/15,
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 267,120 2015-12-31 2016-01-15 320910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT,BARNA, KON 1508/17 D 5/5/15, FAT 1158 D 24/12/15 S 22664708,FH 6829 D 24/12/15