Treasury Transactions 2015-2018

Treasury Branch:

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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
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 801,900 2015-06-29 2015-06-30 16710130742015 Ilaçe dhe materiale mjeksore shpenzime per ilace spitali kucove kod.1013074 fat.109821619
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 434,006 2015-06-29 2015-06-30 16610130742015 Ilaçe dhe materiale mjeksore shpenzime per ilace spitali kucove kod.1013074 fat.109807233
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 146,550 2015-06-26 2015-06-29 15810130692015 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.122696238 date:25.05.2015
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 34,027 2015-06-26 2015-06-29 15610130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat,nr.122696118 date:22.05.2015
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 55,650 2015-06-26 2015-06-29 15710130692015 Furnizime dhe sherbime me ushqim per mencat 1013069 Fat,nr.122696198 date:25.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 829,766 2015-06-29 2015-06-29 144010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vazhd 1321/20 dt 09.03.2015 fat 15739 sr 122695739 dt 15.05.15 fh 5406 dt 15.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,134,000 2015-06-29 2015-06-29 141910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vazhd 2496/2 dt 15.05.2015 fat 16322 sr 122696322 dt 27.05.2015 fh 5440 dt 27.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,367,800 2015-06-29 2015-06-29 143910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vazhd 1321/20 dt 09.03.2015 fat 15421 sr 122695421 dt 11.05.2015 fh 5377 dt 11.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 84,000 2015-06-29 2015-06-29 141810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vazhd 1809/13 dt 03.04.2015 fat 15422 sr 12695422 dt 11.05.2015 fh 5375 dt 11.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,367,800 2015-06-29 2015-06-29 143810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vazhd 1321/20 dt 09.03.2015 fat 14983 sr 122694983 dt 05.05.2015 fh 5347 dt 05.05.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,367,800 2015-06-29 2015-06-29 144110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vazhd 1321/20 dt 09.03.2015 fat 15587 sr 122695587 dt 13.05.2015 fh 5387 dt 13.05.2015
    Sp. Gramsh (0810) M E D I C A M E N T A Gramsh 48,850 2015-06-26 2015-06-26 15910130692015 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.12696378 date:28.05.2015
    Sp. Kolonje (1514) M E D I C A M E N T A Kolonje 10,483 2015-06-25 2015-06-25 12610130722015 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 16182 dt 25.05.2015,fat nr 16585 dt 02.06.2015,fh nr 18 dt 25.05.2015,fh nr 24 dt 02.06.2015,kontrate nr 7 dt 25.05.2015
    Spitali Korce (1515) M E D I C A M E N T A Korçe 683,900 2015-06-24 2015-06-25 30310130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.16582 DT 02.06.15
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 93,032 2015-06-23 2015-06-24 2171013018 2015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 15884 NR SER 122695884 DT 19.05.2015 FH NR 69 DT 26.05.2015 KONTR 157 DT 21.05.2015
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 48,060 2015-06-23 2015-06-24 2111013018 2015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 16517 NR SER 122696517 DT 01.06.2015 FH NR 71 DT 01.06.2015 KONTR 157 DT 21.05.2015
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 198,680 2015-06-23 2015-06-24 17810130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.16518,16518 dt.01.06.2015 nga spitali sr
    Sp. Devoll (1505) M E D I C A M E N T A Devoll 7,088 2015-06-22 2015-06-23 11010130672015 Ilaçe dhe materiale mjeksore SPITALI PER MEDIKAMENTA BLERJE ILACE
    Sp. Puke (3330) M E D I C A M E N T A Puke 120,425 2015-06-19 2015-06-22 7910130832015 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace fat.16022 DT.21.05.2015
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 113,675 2015-06-18 2015-06-19 16110130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILACE E MATERIALE MJEKSORE KONTR 13/12 DT 21.05.2015