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
    Sp. Berati (0202) EUROMED Berat 1,230,044 2015-04-02 2015-04-03 14510130642015 Ilaçe dhe materiale mjeksore Spitali per materjale mjeksore euromed fat nr 171 1013064
    Sp. Berati (0202) EUROMED Berat 21,946 2015-04-02 2015-04-03 14610130642015 Ilaçe dhe materiale mjeksore Spitali per materjale mjeksore euromed fat nr 179 1013064
    Sp. Librazhd (0821) EUROMED Librazhd 892,416 2015-04-02 2015-04-02 10810130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKSORE,PER FH NR 18 DATE 26.03.2015,KONTRATA NR 34/9 DATE 24.03.2015.
    Sp. Pogradec (1529) EUROMED Pogradec 161,194 2015-03-27 2015-03-30 12410130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 17279863/17279864 DT 12.02.2015
    Sp. Sarande (3731) EUROMED Sarande 577,640 2015-03-24 2015-03-25 9410130842015 Ilaçe dhe materiale mjeksore LIKUJDIM FAT.NR.150 DT.11.03.2015 NGA SPITALI
    Sp. Skrapar (0232) EUROMED Skrapar 10,140 2015-03-24 2015-03-25 5110130852015 Ilaçe dhe materiale mjeksore 1013085 Fature 110 seri 172796669 dt 24.02.2015 shtese kontr dt 24.02.2015Drejt.e Sherbimit Spitalor SKRAPAR
    Materniteti Tirane (3535) EUROMED Tirane 853,080 2015-03-24 2015-03-25 6910130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine mat mjekimi shtese kontrate 25/3 dt. 04.02.2015 fat.71(17279854) dt. 06.02.2015 fh. 0044792 dt. 06.02.2015
    Materniteti Tirane (3535) EUROMED Tirane 812,748 2015-03-24 2015-03-25 6810130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine mat mjekimi shtese kontrate 25/3 dt. 04.02.2015 fat.66(17279851) dt. 05.02.2015 fh. 13 dt. 05.02.2015
    Sp. Gramsh (0810) EUROMED Gramsh 168,780 2015-03-17 2015-03-18 3710130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.69 dt:05.02.2015
    Sp. Berati (0202) EUROMED Berat 410,289 2015-03-17 2015-03-17 11510130642015 Ilaçe dhe materiale mjeksore spitali berat per Euromed materjale mjeksore fat nr 148 149 1013064
    Spitali Fier (0909) EUROMED Fier 313,964 2015-03-12 2015-03-13 11810130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 574,645 2015-03-13 2015-03-13 7610131042015 Ilaçe dhe materiale mjeksore SUT Blerje materiale kont shtese nr.31/1 dt 15.01.2015 njof. fit 02.02.2015 fat 30 dt 06.01.2015 seria 17279816 fh nr 28 dt 26.01.2015
    Spitali Fier (0909) EUROMED Fier 1,093,101 2015-03-11 2015-03-12 13210130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) EUROMED Fier 132,971 2015-03-11 2015-03-12 13310130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Has (1812) EUROMED Has 42,384 2015-03-09 2015-03-10 3910130702015 Ilaçe dhe materiale mjeksore 1812 spitali has,sa likujdojme fat 40 dt 27.02.2015,per matriale mjekimi
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 316,200 2015-03-06 2015-03-09 10410130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKIMI FAT NR 47 NR SER 17279832 DT 29.01.2015 FH NR 38 DT 05.02.2015 KONTR SHTESE 30 DT 29.01.2015
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 272,053 2015-03-06 2015-03-09 10210130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MATERIALE MJEKIMI FAT NR 110-111 NR SER 17279892-893 DT 25.02.2015 FH NR 39-40 DT 25.02.2015 KONTR SHTESE 58 DT 25.02.2015
    Sp. Kucove (0217) EUROMED Kuçove 55,770 2015-03-06 2015-03-09 5210130742015 Ilaçe dhe materiale mjeksore shpenzime per materiale mjeksore spitali kucove kod.1013074 fat.17279670
    Sp. Berati (0202) EUROMED Berat 453,802 2015-03-05 2015-03-06 10810130642015 Ilaçe dhe materiale mjeksore Spitali Berat pagese per Euromed materjale mjeksore 1013064
    Sp. Berati (0202) EUROMED Berat 806,392 2015-03-05 2015-03-06 10710130642015 Ilaçe dhe materiale mjeksore Spitali Berat pagese per Euromed materjale mjeksore fat nr 102 dhe 103 1013064