Treasury Transactions 2019-2024

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 M E D I C A M E N T A All 1,091,876,603.00 2,194 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
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 26,691 2020-12-17 2020-12-21 72210130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' 602-blerje medikamente aut 457/72 dt 08.06.2020 mk 457/70 dt 04.06.2020 kontr. 570/6 dt 23.07.2020 ft 260568820 dt 02.12.2020 fh 229 dt 02.12.2020
    Sp. Berati (0202) M E D I C A M E N T A Berat 483,300 2020-12-16 2020-12-21 77310130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 4080 dt 01.12.2020 medikamente FAT 260568719 DT 01.12.2020
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 4,300 2020-12-16 2020-12-21 71310130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' BARNA MK 458/47 DT 17.06.2020 KONTR 867/2 DT 20.11.2020 FT 260568818 DT 02.12.2020 FH 228 DT 02.12.2020
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 8,600 2020-12-14 2020-12-18 23610130652020 Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin MEDIKAMENTA per blerje ilace,kontr. dt.07.12.2020,fat nr.390724740 dt.07.12.2020, seri 390724740, fh nr.62 dt.09.12.2020, pvmd 09.12.2020.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 1,900,000 2020-12-16 2020-12-17 35310131042020 Ilaçe dhe materiale mjeksore 1013104 SUT barna vazhdim kontr 33/127 td 29.10.2020 ft 260567205 dtr 10.11.2020 fh 550 dt 10.11.2020
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 173,000 2020-12-16 2020-12-17 83610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 4736, DT. 02.12.2020, UP NR. 2561, DT. 23.06.2020, FAT NR. 260568912, DT. 02.12.2020, FH NR. 674, DT. 02.12.2020
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 47,450 2020-12-15 2020-12-16 81610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 2578, DT. 24.06.2020, UP NR. 457, DT. 24.06.2020, FAT NR. 260568911, DT. 03.12.2020, FH NR. 673, DT. 03.12.2020
    Sp. Mallakaster (0924) M E D I C A M E N T A Mallakaster 115,999 2020-12-15 2020-12-16 30810130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE KONTRATE NR 315 DATE 24.11.2020 FAT NR.260568271 DATE 24.11.2020 SERI 260568271 HYRJE NR.87 DATE 24.11.2020 NGA SPITALI MALLAKASTER
    Sp. Mat (0625) M E D I C A M E N T A Mat 949 2020-12-15 2020-12-16 46310130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi A.M.SH Nr.457/72 Dt.8.6.20 U.P.Nr.41 Dt.27.1.20 Marr.Kuad.Nr.457/70 Dt.5.6.20 Kntr.Nr.52 Dt.24.6.20 Fat.Tat.Nr.260565197 Dt.09.10.20 Fl-Hyrje Nr.119 Dt.9.10.20 Pr.Ver Nr.119 Dt.9.10.20
    Sp. Mat (0625) M E D I C A M E N T A Mat 285,000 2020-12-15 2020-12-16 46210130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi A.M.SH Nr.457/72 Dt.8.6.20 U.P.Nr.41 Dt.27.1.20 Marr.Kuad.Nr.457/70 Dt.5.6.20 Kntr.Nr.52 Dt.24.6.20 Fat.Tat.Nr.260559517 Dt.26.6.20 Fl-Hyrje Nr.72 Dt.26.6.20 Pr.Ver Nr.72 Dt.26.6.20
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 179,000 2020-12-14 2020-12-15 23910130652020 Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin MEDIKAMENTA per blerje ilace,kontr. dt.07.12.2020,fat nr.39072472 dt.07.12.2020, seri 390724742, fh nr.65 dt.09.12.2020, pvmd 09.12.2020.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 171,750 2020-12-14 2020-12-15 23710130652020 Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin MEDIKAMENTA per blerje ilace,kontr. dt.07.12.2020,fat nr.390724743 dt.07.12.2020, seri 390724743, fh nr.63 dt.09.12.2020, pvmd 09.12.2020.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 380,000 2020-12-14 2020-12-15 23810130652020 Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin MEDIKAMENTA per blerje ilace,kontr. dt.07.12.2020,fat nr.39072471 dt.07.12.2020, seri 390724741, fh nr.64 dt.09.12.2020, pvmd 09.12.2020.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 1,074,000 2020-12-11 2020-12-15 33610131042020 Ilaçe dhe materiale mjeksore 1013104 SUT medikamente kont vazhdim nr 33/127 date 29.10.2020 fat sr 260566328 date 29.10.2020 fh nr 554 date 29.10.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 214,800 2020-12-14 2020-12-15 95210130232020 Ilaçe dhe materiale mjeksore 1013023b1 blerje barna antiinfektive te pergj, lot 12, lot 25, vazhdim kon nr 2415 dt 30.10.2020, ft260568910+ fh408+pcv dt 03.12.2020
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 7,118 2020-12-11 2020-12-15 54210130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' medikamente kontr1194/1 dt26.10.2020 .vkm nr 914 dt 29.12.2018 ft 260568813 dt 2.12.2020 fh 108 dt 2.12.2020
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 713,250 2020-12-11 2020-12-14 24410130742020 Ilaçe dhe materiale mjeksore 1013074 ilace e materiale mjeksore fat nr 260560076 dt 07.07.2020 kontr nr 600 dt 07.07.2020
    Sp. Puke (3330) M E D I C A M E N T A Puke 950,000 2020-12-09 2020-12-11 22610130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 41 dt 27.01.2020 autoriz 457/72 dt 08.06.2020,njoft fit 457/63 dt 01.06.2020,fat tat dhe nr ser 390724737 dt 07.12.2020 Kontrat 227 dt 27.08.2020 fh 59 dt 07.12.2020
    Sp. Puke (3330) M E D I C A M E N T A Puke 268,500 2020-12-09 2020-12-11 22510130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 41 dt 27.01.2020 autoriz 457/72 dt 08.06.2020,njoft fit 457/59 dt 26.05.2020,fat tat dhe nr ser 390724737 dt 07.12.2020 Kontrat 227 dt 27.08.2020 fh 59 dt 07.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,347,814 2020-12-09 2020-12-11 243710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 3412/4 dt 17.11.2020..FAT NR 3260568809 SERI3260568809 DT2.12.20. FH NR 17896 DT 2.12.2020