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 I N T E R M E D All 392,020,414.00 831 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) I N T E R M E D Tirane 8,858,050 2017-04-27 2017-04-28 49310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP nr 744 ddt 1.2.17, kont 744/49 dt 23.3.17, njft fit 744/18 dt 16.2.17, ft nr 2507, 1197, 2336, 2507, dt 1.3 - 13.3 - 15.3.17 fh nr 9548, 9444, 9539, 9564, 9549 dt 1.3 - 13.3- 15.3.17
    Spitali Shkoder (3333) I N T E R M E D Shkoder 250,200 2017-04-11 2017-04-12 12810130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, u prok 6 dt 3.2.17, urdhe kvo 419 dt 6.2.17, anullim 523 dt 13.2.17, u prok 15/1 dt 16.2.17, njoftim fit 667 dt 3.3.17, kontrate 733 dt 10.3.17, app kont 27.3.17,fat 225232140 dt 10.3.17,fh,pv 10.03.17
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 356,720 2017-03-23 2017-03-24 30810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 308/2 dt 13.01.2017, UP 308 dt 13.01.2017, ft nr 59209, dt.07.02.2017, fh nr 9274 dt 07.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 486,500 2017-03-23 2017-03-24 30910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 309/2 dt 13.01.2017, UP 308 dt 13.01.2017, ft nr 59210, dt.07.02.2017, fh nr 9275 dt 07.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,064,140 2017-03-23 2017-03-24 30710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 313/2 dt 13.01.2017, UP 313 dt 13.01.2017, ft nr 59887, 59211 dt 13.02.2017, 07.02.2017, fh nr 9334, 9273 dt 13.2.17, 7.2.17
    Spitali Fier (0909) I N T E R M E D Fier 72,800 2017-03-21 2017-03-23 10310130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 548 DT 26/01/2017 FAT 58652 SERI 165829652 DT 31/01/2017
    Spitali Elbasan (0808) I N T E R M E D Elbasan 48,608 2017-03-17 2017-03-20 13610130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente UP 7 04.01.2017 pcv 11.01.2017 vend 11.01.2017 kontr 11/4 11.01.2017seri 165827183 fh 19 11.01.2017
    Sp. Sarande (3731) I N T E R M E D Sarande 14,112 2017-03-17 2017-03-20 9310130842017 Ilaçe dhe materiale mjeksore LIK NGA SPITALI SR FAT 57,260 DAT 19.01.2017 KONTRATA 95 DAT 19.01.2017 FL HYRJA NR 12 DAT 19.01.2017
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 122,704 2017-03-10 2017-03-13 16410130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna up. 390 dt. 28.12.2016 shtese kontr. 708/41 dt. 09.01.2017 fat. 165827486 dt. 12.01.2016 fh. 15 dt. 12.01.2017
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 464,450 2017-03-07 2017-03-08 18110130492017 Ilaçe dhe materiale mjeksore Q.S.U.T, blerje barna, UP nr 308 dt 13.1.17, kontrate ne vazhdim nr 308/2 dt 13.01.17, ft nr 57259 dt 18.01.17 fh nr 9144 dt 18.1.17
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,064,140 2017-03-06 2017-03-07 18210130492017 Ilaçe dhe materiale mjeksore Q.S.U.T, blerje barna, UP nr 313 dt 13.01.17, kontrate ne vazhdim nr 313/2 dt 13.01.2017, ft nr 5261, 57265, dt 18.1.17 fh 9146, 9145 dt 18.01.17
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 486,500 2017-03-03 2017-03-06 18010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP nr 309 dt 13.01.17, Kontr 309/2 dt 13.1.17, Ft nr 57262 dt 18.01.17, fh 9147 dt 18
    Spitali Lushnje (0922) I N T E R M E D Lushnje 39,200 2017-02-21 2017-02-23 7810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.34/2, dt.11.01.2017, fat.nr seri 165827568, dt.13.01.2017, pcv dt.13.01.2017, FH Nr.18,dt.13.01.2017
    Spitali Shkoder (3333) I N T E R M E D Shkoder 181,120 2017-02-16 2017-02-17 5310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente ft 165828090 dt 17.01.2017, fletehyrje nr 29 dt 17.01.2017, kontrate shtese nr 142 dt 17.01.2017, shpallje kontrate app 13.02.2017, urdher prokurimi 140 dt 17.01.2017
    Sp. Pogradec (1529) I N T E R M E D Pogradec 33,320 2017-02-15 2017-02-16 4210130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, likujdim medikamente, kon shtese nr.16 dt.25.01.2017, fat nr.165828940 dt.25.01.2017+F.H NR.7 dt.25.01.2017+ P-verbal date 25.01.2017
    Spitali Korce (1515) I N T E R M E D Korçe 55,600 2017-02-10 2017-02-13 5310130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE KONTRATA SHTESE NR.238 DT.25.01.2017 FAT.57939 DT.25.01.2017 F.H.53 DT.25.01.2017
    Spitali Korce (1515) I N T E R M E D Korçe 39,200 2017-02-10 2017-02-13 5410130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE KONTRATA SHTESE NR.237 DT.25.01.2017 FAT.57938 DT.25.01.2017 F.H.54 DT.25.01.2017
    Spitali Elbasan (0808) I N T E R M E D Elbasan 239,750 2016-12-29 2016-12-30 84210130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 18 dt 22.11.2016, pv 22.11.2016,kontrate 2026 dt 30.11.2016, fh 243230 dt 6.12.2016, fature 165823277
    Spitali Elbasan (0808) I N T E R M E D Elbasan 527,450 2016-12-29 2016-12-30 84310130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 18 dt 22.11.2016, pv 22.11.2016,kontrate 2026 dt 30.11.2016, fh 243 dt 28.12.2016, fature 165825844
    Spitali Korce (1515) I N T E R M E D Korçe 767,200 2016-12-29 2016-12-30 61910130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 767200 DATE 20.12.2016 KONTRATE DATE 19.12.2016 UB 29596