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
    •
  • 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 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
    Sp. Kavaje (3513) T R I M E D Kavaje 433,750 2017-08-16 2017-08-17 24110130712017 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 6541501789 SERI 208917787 DT 07.07..2017 ILAC DHE MATERIAL MJEKSORE TE KONTRATES 264/6DT 27.06.2017 HYRJE NR 43DT 07.07.2017 PROCES VERBAL KOLAUDIM DT 07.07.2017
    Sp. Sarande (3731) T R I M E D Sarande 80,020 2017-08-16 2017-08-17 28210130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr dat 26.07.2017fl hyrja nr 164 dat 03.08.2017 fl hyrja 160 dat 26.07.2017 kontrata 496 dat 01.06.2017
    Sp. Devoll (1505) T R I M E D Devoll 34,400 2017-08-14 2017-08-15 18810130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED PAGUAR ILACE MEDIKAMENTE KALIM TOTAL I KONTATES 364 DATE 21.04.2017 FAT NR208917671 DT 13.06.2017
    Sp. Devoll (1505) T R I M E D Devoll 124,052 2017-08-14 2017-08-15 19010130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED PAGUAR ILACE MEDIKAMENTE KALIM PJESOR KONTARTA 391 DATE 27.04.2017 FAT NR 208917670 date 13.06.2017
    Sp. Devoll (1505) T R I M E D Devoll 52,730 2017-08-14 2017-08-15 18910130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED PAGUAR ILACE MEDIKAMENTE KALIM TOTAL I KONTATES 362 DATE 21.04.2017 FAT NR208917699 13.06.2017 fa fat nr 208917847 date 28.07.2017 date 28.07.2017
    Spitali Elbasan (0808) T R I M E D Elbasan 39,000 2017-08-14 2017-08-15 49110130162017 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 6541501772
    Spitali Diber (0606) T R I M E D Diber 858,980 2017-08-10 2017-08-11 15710130152017 Ilaçe dhe materiale mjeksore 1013015 Spitali,Ilace dhe materiale mjeksore, kontrate nr 116 dt 09.03.2017,flete hyrje nr 4 dt 31.03.2017
    Spitali Elbasan (0808) T R I M E D Elbasan 8,055 2017-08-10 2017-08-11 48510130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 89 17.02.2017 njf 931/11 11.04.2017 kontr 712 19.04.2017 seri 208917446 208917770 fh 125 26.04.2017
    Spitali Fier (0909) T R I M E D Fier 97,500 2017-08-09 2017-08-10 49710130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1480 DT 25/04/2017 FAT 6541501819 DT 20/07/2017
    Spitali Fier (0909) T R I M E D Fier 433,750 2017-08-09 2017-08-10 51910130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1613 DT 03/05/2017 FAT 654150816 DT 20/07/2017
    Spitali Lushnje (0922) T R I M E D Lushnje 433,750 2017-08-08 2017-08-10 44410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.563/3, dt.02.05.2017, fat.nr seri 208917825, dt.24.07.2017, fh nr.171 dt.24.07.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 473,360 2017-08-08 2017-08-10 44310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.500/2, dt.21.04.2017, fat.nr seri 208917821, dt.20.07.2017, fh nr.169 dt.20.07.2017
    Maternitet Nr.2T. (3535) T R I M E D Tirane 2,983 2017-08-09 2017-08-10 340130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" BARNA VAZHDIM KONTR.787 DT. 29.05.2017 FAT. 6541501792 DT. 07.07.2017 FH 88 DT. 07.07.2017
    Sp. Berati (0202) T R I M E D Berat 97,500 2017-08-08 2017-08-09 47410130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 kontrate nr 640 dt 20.04.2017 blerje medikamente likujdim fat nr 6541501821 dt 20.07.2017 seri 208917819
    Sp. Permet (1128) T R I M E D Permet 9,750 2017-08-08 2017-08-09 22110130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 6541501783 NR SER 208917781 DT 06.07.2017 FH NR 58 DT 06.07.2017 KONTRATE NR 465 DT 03.05.2017
    Spitali Shkoder (3333) T R I M E D Shkoder 433,750 2017-08-08 2017-08-09 37410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1116 dt 02.05.2017, fat 208917855 dt 02.08.2017,flete hyrje 128 dt 02.08.2017, proces verbal marrje dorezim 02.08.2017
    Sp. Bulqize (0603) T R I M E D Bulqize 299,250 2017-08-04 2017-08-07 14410130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin TRIMED per PO pl 4735 kontr dt.26.04.2017 fat nr 6541501767 e 6541501839 date 04 e 26.07.2017 fh nr 48 dhe 52 dt 06 e 27.07.2017 PV marrjes ne dorezim.
    Sp. Sarande (3731) T R I M E D Sarande 636,450 2017-08-03 2017-08-04 26610130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat dat 10.07.2017 fl hyrja nr 128 dat 15.06.2017fl hyrja 145 dat 10.07.2017 fl hyrja 129 dat 15.06.2017 kontrata nr 496 dat 01.06.2017
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 9,750 2017-08-02 2017-08-03 30910130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541501807 DT 13.07.2017 NR SER 208917805 FH NR104 DT 14.07.2017 PV KONTR 234 DT 14.06.2017
    Spitali Gjirokaster (1111) T R I M E D Gjirokaster 68,250 2017-08-02 2017-08-03 31010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 6541501820 DT 20.07.2017 NR SER 208917818 FH NR106 DT 20.07.2017 PV KONTR 234 DT 14.06.2017