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
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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
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 488,500 2015-07-15 2015-07-15 19810130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILACE E MATERIALE MJEKSORE KONTR 490 DT 01.07.2015 FAT 17168 DT 01.07.2015
    Sp. Laç (2019) M E D I C A M E N T A Laç 117,215 2015-07-13 2015-07-15 23510130752015 Ilaçe dhe materiale mjeksore 1013075 SPITALI LAC PAGUAR KONT NR 126/1 DT 14.05.2015 FT NR 16247 NR SER 122696247 DT 26.05.2015 FH NR 38 DT 26.05.2015 PV DT 26.05.2015
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 116,903 2015-07-15 2015-07-15 94/10130862015. Ilaçe dhe materiale mjeksore BARNA SPITALI
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 10,307 2015-07-15 2015-07-15 13610130602015 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MEDIKAMENTE FAT NR 16810 DAT 05.06.2015
    Spitali Fier (0909) M E D I C A M E N T A Fier 708,798 2015-07-13 2015-07-14 41410130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 58,620 2015-07-10 2015-07-13 11310130652015 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin M E D I K A M E N T A per PO numer 4289 st.
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 10,200 2015-07-10 2015-07-13 16410130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.14895 dt:30.04.2015
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 97,700 2015-07-09 2015-07-13 19310130792015 Ilaçe dhe materiale mjeksore spitali pr shpenzime ilace
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 372,119 2015-07-09 2015-07-10 92/10130862015 Ilaçe dhe materiale mjeksore detyrim i prapambetur spitali tepelene barna
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 972,701 2015-07-09 2015-07-10 151510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2839/1 d 2/6/15, fat 16806 d 5/6/15 s 122696806,fh 5497 d 5/6/15
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 580,275 2015-07-10 2015-07-10 24310130242015/ Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 2006 FAT 22.05.2015
    Sp. Berati (0202) M E D I C A M E N T A Berat 843,869 2015-07-08 2015-07-09 31510130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamente fat nr 17055 1013064
    Sp. Has (1812) M E D I C A M E N T A Has 145,957 2015-07-07 2015-07-08 11810130702015 Ilaçe dhe materiale mjeksore 1013070 lik ilaçe seri18870693 dt23.06.2015 Spitali Has2015
    Dega e Kujdesit Paresor Shkoder (3333) M E D I C A M E N T A Shkoder 1,690 2015-07-07 2015-07-07 14010130132015 Ilaçe dhe materiale mjeksore DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 122697713 DT. 19.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 18,250 2015-07-03 2015-07-06 144310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vazhd 779/3 dt 02.02.15 fat 15446 sr 122695446 dt 11.05.2015 fh 5376 dt 11.05.15
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 293,100 2015-07-03 2015-07-03 13410130722015 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 16584 dt 02.06.2015,fh nr 23 dt 02.06.2015,kontrate nr 14 dt 22.06.2015
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 293,100 2015-07-01 2015-07-02 20810130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 122696510 dt 1.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,664,000 2015-07-01 2015-07-02 145710130492015 Ilaçe dhe materiale mjeksore 1013049 1013049-QSUT BARNA KONT NE VAZHD 2689/7 DT 22.05.2015 FAT 16321 SR 122696321 DT 27.05.2015 FH 5442 DT 27.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 691,263 2015-07-01 2015-07-02 145610130492015 Ilaçe dhe materiale mjeksore 1013049 1013049-QSUT BARNA KONT NE VAZHD 2689/7 DT 22.05.2015 FAT 16321 SR 122696321 DT 27.05.2015 FH 5441 DT 27.05.2015
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 29,310 2015-06-30 2015-06-30 11210130672015 Ilaçe dhe materiale mjeksore SPITALI PER MEDIKAMENTA BLERJE ILACE