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 Elbasan (0808) EUROMED Elbasan 1,469,504 2015-04-23 2015-04-24 23510130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan materiale konsumi mjeksore
    Qendra Kombetare e transfuzionit te gjakut (3535) EUROMED Tirane 8,664,000 2015-04-23 2015-04-24 7310130552015 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut mat mjeksore Up.64 dt. 30.03.2015 fat.261(20685513) fh.21 dt.17.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 450,454 2015-04-22 2015-04-23 62010130492015 Ilaçe dhe materiale mjeksore 1013049 1013049-QSUT barna kont ne vazhd 1051/11 dt 19.02.2015 fat 117 sr 17279897 dt 26.02.2015 fh 4938 dt 26.02.2015
    Spitali Fier (0909) EUROMED Fier 1,586,890 2015-04-20 2015-04-20 22910130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Spitali Fier (0909) EUROMED Fier 641,480 2015-04-20 2015-04-20 22410130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Sp. Librazhd (0821) EUROMED Librazhd 76,220 2015-04-10 2015-04-20 10910130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MATERIALE MJEKESORE,SIPAS FH FARMCIE NR 109 DATE 08.04.2015.
    Spitali Lushnje (0922) EUROMED Lushnje 71,160 2015-04-16 2015-04-17 13210130222015 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MATERIALE MJEKIMI SIPAS KONTR. NR.92/2 DT.02.03.2015
    Sp. Sarande (3731) EUROMED Sarande 105,336 2015-04-17 2015-04-17 11010130842015 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.166 DT.20.03.2015 NGA SPITALI
    Sp. Sarande (3731) EUROMED Sarande 120,960 2015-04-17 2015-04-17 11310130842015 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.222 DT.07.04.2015 NGA SPITALI
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 204,600 2015-04-16 2015-04-17 61810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1191/3 DT 19.02.2015 FAT 99 SR 17279881 DT 20.02.2015 FH 4842 DT 20.02.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 154,560 2015-04-16 2015-04-17 61610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1191/3 DT 19.02.2015 FAT 100 DT 20.02.2015 FH 4836 DT 20.02.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 110,720 2015-04-16 2015-04-17 62110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1051/11 dt 19.02.2015 fat 118 sr 17279898 dt 26.02.2015 fh 4938
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,636,947 2015-04-16 2015-04-17 62710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1051/11 dt 19.02.2015 fat 116 sr 17279896 dt 26.02.2015 fh 4937 dt 26.02.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 27,000 2015-04-16 2015-04-17 61710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1191/3 DT 19.02.2015 FAT 119 DT 26.02.2015 FH 4924 DT 26.02.2015
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 467,040 2015-04-16 2015-04-17 619110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1050/3 DT 12.02.2015 FAT 89 SR 17279872 DT 17.02.2015 FH 4806 DT 17.02.2015
    Maternitet Nr.2T. (3535) EUROMED Tirane 3,234,268 2015-04-14 2015-04-15 9910130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni mat mjekimi up. 41 dt. 10.02.2015 kontr. 41/8 dt. 26.02.2015 fat.17279901 dt. 27.02.2015 fh. 21 dt. 27.02.2015 fat.17279902 dt. 27.02.2015 fh. 23 dt. 27.02.2015 fat. 17279913 dt. 06.03.2015 fh. 24 dt. 06.03.2015
    Sp. Delvine (3704) EUROMED Delvine 15,410 2015-04-10 2015-04-14 4210130662015 Ilaçe dhe materiale mjeksore lik.fat.per materiale mjeksore nr.164 date 19.03.2015 siaps tenderit te ministrise shendetsise per 20% shtese kontrate
    Sp. Permet (1128) EUROMED Permet 35,988 2015-04-14 2015-04-14 8510130812015 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 174 DT 23.03.2015
    Spitali Fier (0909) EUROMED Fier 998,854 2015-04-10 2015-04-10 19910130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Sp. Berati (0202) EUROMED Berat 148,118 2015-04-02 2015-04-03 14710130642015 Ilaçe dhe materiale mjeksore Spitali per materjale mjeksore euromed fat nr 193 194 1013064