Treasury Transactions 2015-2018

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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 T R I M E D All 636,839,809.00 2,606 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) T R I M E D Tirane 95,356 2017-10-20 2017-10-23 153410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 3095/11 dt 25.8.17, ft 6541502057 dt 28.9.17, fh n 10564 dt 28.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 74,823 2017-10-20 2017-10-23 153210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 3137/14 dt 28.8.17, ft 6541602055 dt 28.9.17, fh n 10566 dt 28.9.17
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 234,225 2017-10-17 2017-10-20 40710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541502036 DT 27.09.2017 NR SER 226886067 FH NR 141 DT 27.09.2017 PV KOLAUDIMI KONTR NR 232
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 215,336 2017-10-17 2017-10-18 40610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541502035 DT 27.09.2017 NR SER 226886066 FH NR 142 DT 27.09.2017 PV KOLAUDIMI KONTR NR 234
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 954,600 2017-10-17 2017-10-18 40810130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541502037 DT 27.09.2017 NR SER 226886068 FH NR 140 DT 27.09.2017 PV KOLAUDIMI KONTR NR 230
    Sp. Gramsh (0810) T R I M E D Gramsh 97,500 2017-10-17 2017-10-18 30310130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502041 date 27.09.2017,flet hyrje nr.108 date 27.09.2017
    Sp. Gramsh (0810) T R I M E D Gramsh 73,738 2017-10-17 2017-10-18 30410130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501969 date 13.09.2017,flet hyrje nr.105 date 13.09.2017,kontrate nr.198/2 prot date 17.05.2017 "Blerje medikamente B6 lot 2 dhe 5""
    Sp. Gramsh (0810) T R I M E D Gramsh 56,387 2017-10-17 2017-10-18 30510130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501862 date 02.08.2017,flet hyrje nr.99 date 02.08.2017,kontrate nr.198/2 prot date 17.05.2017 "Blerje medikamente B6 lot 2 dhe 5""
    Spitali Korce (1515) T R I M E D Korçe 292,500 2017-10-17 2017-10-18 45710130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROK NR.86 DT.17.02.2017, KONTRATA NR.617 DT.19.04.2017, NJOFT FIT NR.928/12 DT.03.04.2017,FAT NR.6541502023 DT.22.09.2017, FH.NR.259 DT.22.09.2017 UB NR.30374
    Maternitet Nr.2T. (3535) T R I M E D Tirane 69,361 2017-10-17 2017-10-18 48110130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna xhirim pjesor kontr 87/1 dt. 29.05.2017 fat 208917960 dt 08.09.2017 fh 124 dt. 08.09.2017
    Spitali Vlore (3737) T R I M E D Vlore 689,854 2017-10-16 2017-10-17 56710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKESORE PER SHERBIMIN E OROPEDISE, KONTR NR. 6746, DT. 20.12.2016, UPROK NR. 451, DT. 18.10.2016, FAT NR. 208917718-736, DT. 20/23.06.2017
    Spitali Elbasan (0808) T R I M E D Elbasan 452,643 2017-10-12 2017-10-13 60710130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 86 17.02.2017 njf 928/12 03.04.2017 kont 711 19.04.2017 seri 226886048 fh 251 22.09.2017
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 40,412 2017-10-11 2017-10-12 15241013049201711 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, u.p 3439 d 16.8.17 njof fit 3439/24 d31.8.17 kont 3439/41 d 5.9.17 fat6541501965 dt 11.9.17 f.hyr 10488 dt 11.9.17
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 214,500 2017-10-11 2017-10-12 48710171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vzhdim kont. 96 dt 3.6.17, ft 6541502016 dt 22.9.17 seri 226886047, fh 252 dt 22.9.17
    Maternitet Nr.2T. (3535) T R I M E D Tirane 171,248 2017-10-11 2017-10-12 47810130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr.787/3 dt.29.05.2017 fat. 22688080 dt.26.09.2017 fh 136 dt.26.09.2017
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 103,200 2017-10-11 2017-10-12 48610171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vzhdim kont. 96 dt 3.6.17, ft 6541501997 dt 20.9.17 seri 226886028, fh 247 dt 20.9.17
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 137,610 2017-10-11 2017-10-12 48810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 98 dt 3.6.17, ft 6541501999 dt 20.9.17 seri 226886030, fh 249 dt 20.9.17
    Maternitet Nr.2T. (3535) T R I M E D Tirane 16,575 2017-10-11 2017-10-12 47610130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr.787 dt. 29.05.2017 fat. 226886079 dt. 26.09.2017 fh 135 dt. 26.09.2017
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 117,800 2017-10-11 2017-10-12 48910171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 122/11 dt 31.8.17, ft 6541501998 dt 20.9.17 seri 226886029, fh 248 dt 20.9.17
    Sp. Delvine (3704) T R I M E D Delvine 5,670 2017-10-10 2017-10-11 165/10130662017 Ilaçe dhe materiale mjeksore lik fat nr 654 dt 27.09.2017 Spitali Delvine