Treasury Transactions 2015-2018

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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
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  • Supplier List
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  • 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 776,085,122.00 1,541 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 Shkoder (3333) M E D I C A M E N T A Shkoder 108,000 2015-08-06 2015-08-06 26810130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 122698641 DT. 10.07.2015
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 39,900 2015-08-05 2015-08-05 21510130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE KONTR 13/12 DT 21.05.2015 FAT 18716 DT 13.07.2015
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 118,138 2015-08-04 2015-08-05 20310130792015 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 22,280 2015-08-03 2015-08-04 29810130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 12746,12747 DT 02.06.2015
    Sp. Permet (1128) M E D I C A M E N T A Permet 146,550 2015-08-04 2015-08-04 22710130812015 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 19026 DT 20.07.2015
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 683,900 2015-08-03 2015-08-04 24710130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 122697897, 122698640 DT. 10.07.2015DT. 03.03.2015
    Sp. Berati (0202) M E D I C A M E N T A Berat 42,000 2015-07-28 2015-07-29 40310130642015 Ilaçe dhe materiale mjeksore Spitali Berat permedikamente fat nr 18736 seri122698736 1013064
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 488,500 2015-07-27 2015-07-28 28510130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.19070 DT.21.07.2015
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 97,700 2015-07-28 2015-07-28 25410130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE,PER FATUREN NR 18860,DATE 15.07.2015,FH NR 50 DATE 15.07.2015,KONTRATE NR 73/1 DATE 13.07.2015,UB NR 3124.
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 7,605 2015-07-28 2015-07-28 25310130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MEDIKAMENTE PER FATUREN NR 15862, DATE 19.05.2015,FH NR 27 DATE 19.05.2015,KONTRATE NR 54/2 DATE 18.05.2015,UB 3097.
    Sp. Peqin (0827) M E D I C A M E N T A Peqin 22,875 2015-07-27 2015-07-28 8610130802015 Ilaçe dhe materiale mjeksore SPITALI PEQIN Likujdim fature nr15865 date 19.05.2015 fat nr16580 dat 02.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 315,571 2015-07-28 2015-07-28 169510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vazhd 23295/2 dt 19.06.2015 fat 18308 dt 03.07.2015 fh 5656 dt 03.07.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 35,441 2015-07-28 2015-07-28 169610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vazhd 23295/2 dt 19.06.2015 fat 17839 dt 23.06.2015 fh 5587 dt 23.06.2015
    Sp. Skrapar (0232) M E D I C A M E N T A Skrapar 195,400 2015-07-23 2015-07-27 16110130852015 Ilaçe dhe materiale mjeksore 1013085 Fature 19151 seri 122699151 dt 22.07.2015 ur prok 225 DT 15.05.2015 KOKTR 133 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 312,640 2015-07-24 2015-07-27 11510130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 10.07.2015 up nr 225 dt 15.05.2015 tender ministre app dt 01.06.2015 ft nr 1903 dt 20.07.2015 fh nr 56 dt 21.07.2015
    Spitali Psikiatrik Elbasan (0808) M E D I C A M E N T A Elbasan 2,112 2015-07-24 2015-07-24 19810130592015 Ilaçe dhe materiale mjeksore Spitali Psikiatrik medikamente
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 75,000 2015-07-23 2015-07-24 312110130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes fat nr fat nr 15813 seria 122695813dt 30.06.2015
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 25,920 2015-07-23 2015-07-24 31110130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes fat nr fat nr 15813 seria 122695813dt 30.06.2015
    Sp. Laç (2019) M E D I C A M E N T A Laç 244,000 2015-07-13 2015-07-24 23610130752015 Ilaçe dhe materiale mjeksore 1013075 SPITALI LAC PAGUAR KONT NR 27/1 DT 24.06.2015 FT NR 17856 NR SER 122697856 DT 24.06.2015 FH NR 49 DT 24.06.2015 PV DT 24.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,664,000 2015-07-24 2015-07-24 163410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 2689/7 DT 22.05.2015 FAT 17765 SR 122697765 DT 22.06.2015 FH 5579 DT 22.06.2015