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
    Spitali Diber (0606) M E D I C A M E N T A Diber 2,563,500 2020-10-08 2020-10-09 25410130152020 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace dhe materiale mjeksore ,up.nr.41,42 dt.27.01.2020,kontr.nr,457/82 dhe 458/58 dt.09.07.2020,fat.nr.9574 dt.16.07.2020.fl.hyrje nr.49,59 dt17.07.2020
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 309,700 2020-10-08 2020-10-09 40610130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali barna det prapambetur ditar nr.20961 kont .718 dt 10.08.2020 fat 260561933 dt 11.08.2020 fh n. 144 dt 11.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 5,231,454 2020-10-07 2020-10-08 188910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna sipas kont ne vazhdim nr82704/4 dt 9.9.20.fat nr 260564264 seri260564264 dt 23.9.20.fh nr 17523 dt 23.9.2020
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 12,488 2020-10-06 2020-10-07 39710130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna marv kuader 457/69 dt 05.06.2020 kontr 933/1 dt 18.09.2020 ft 260564072 dt 21.09.2020 fh 57 dt 21.09.2020
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 61,900 2020-10-06 2020-10-07 42210130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK DIFER FATURE NR.2605572265 DT.12.05.2020,DIFE FLET HYRJE 140 DT.12.05.2020,SIPAS KONTR.378/17 DT.12.05.2020 BLERJE BARNA
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 29,600 2020-10-06 2020-10-07 39810130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna marv kuader 457/69 dt 05.06.2020 kontr 933/1 dt 18.09.2020 ft 260564071 dt 21.09.2020 fh 58 dt 21.09.2020
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 49,950 2020-10-01 2020-10-02 56910130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.1067, dt.09.09.2020, fat nr.seri 260563494, dt.09.09.2020,f.hyrje nr.231, dt.09.09.2020, Pcv dt.09.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,928,546 2020-09-30 2020-10-01 182410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2704/4 dt 9.9.20.MK 457/71 DT 5.6.2020.AMSH 457/72 dt 29.6.2020.fat nr260563642 seri260563642 dt 11.9.20.fh nr 17470 dt 11.9.20
    Spitali Fier (0909) M E D I C A M E N T A Fier 229,671 2020-09-29 2020-09-30 56910130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,blerje barna gjaku dhe org.for.up 42 dt 27.1.20,njf 8.6.20,fo 1775 dt 9.7.20,kont 2189,dt 7.8.20,fat 260561772,pcv 07.08.20,fh 195 dt 07.08.20
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 47,450 2020-09-29 2020-09-30 62110130242020 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. 260563237, DT. 03.09.2020, FH NR. 598, DT. 03.09.2020
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 83,250 2020-09-29 2020-09-30 62810130242020 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA, KONTR NR. 3690, DT. 08.09.2020, UP NR. 457, DT. 24.06.2020, FAT NR. 260563425, DT. 09.09.2020, FH NR. 605, DT. 09.09.2020
    Sp. Puke (3330) M E D I C A M E N T A Puke 870,200 2020-09-24 2020-09-25 16010130832020 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 260562864 dt 27.08.2020 nr ser 260562864 Kontrat 227 dt 27.08.2020 fh 33 dt 27.08.2020
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 12,488 2020-09-22 2020-09-24 36710130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna marv kuader 457/69 dt 05.06.2020 kontr 933/1 dt 18.09.2020 ft 260564072 dt 21.09.2020 fh 57 dt 21.09.2020
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 29,600 2020-09-22 2020-09-24 36610130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna marv kuader 457/69 dt 05.06.2020 kontr 933/1 dt 18.09.2020 ft 260564071 dt 21.09.2020 fh 58 dt 21.09.2020
    Sp. Mat (0625) M E D I C A M E N T A Mat 116,250 2020-09-21 2020-09-24 35410130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Shpenz. ilace dhe materiale mjekimi A.M.SH Nr.3135/13 Dt.23.07.19 Urdh.Prok.Nr.455 Dt.10.06.19 Marrv.Kuad.Nr.3135/12 Dt.23.07.19 Kontr.Nr.44 Dt.11.05.20 Fat.Tat.Nr.260557506 Dt.18.05.20 Fl-Hyrje Nr.60 Dt.18.05.20.
    Spitali Korce (1515) M E D I C A M E N T A Korçe 341,601 2020-09-23 2020-09-24 56110130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B12 UR.PROK.154 DT.13.02.19,AUTORIZIM LIDHJE KONTRATE NR.1012/10 DT 17.05.19;M.KUADER NR.1002/16 DT.15.05.19;KONTRATE NR.574 DT.09.04.2020,FAT NR.260556102 DHE F.HYRJE NR.141 DT.09.04.2020;UB 38150
    Spitali Korce (1515) M E D I C A M E N T A Korçe 483,450 2020-09-21 2020-09-22 56010130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.14 DT.24.09.19,NJOFTIM FITUESI NR.1891 DT 07.11.19;M.KUADER NR.1946 DT.14.11.19;KONTRATE NR.576 DT.09.04.2020,FAT NR.260556103 DHE F.HYRJE NR.143 DT.09.04.2020;UB 38149
    Sp. Puke (3330) M E D I C A M E N T A Puke 57,350 2020-09-21 2020-09-22 15210130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tat dhe nr ser 260562863 dt 27.08.2020 Kontrat 228 dt 27.08.2020 fh 32 dt 27.08.2020
    Sp. Puke (3330) M E D I C A M E N T A Puke 89,500 2020-09-21 2020-09-22 15310130832020 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 260562864 dt 27.08.2020 Kontrat 227 dt 27.08.2020 fh 33 dt 27.08.2020
    Sp. Puke (3330) M E D I C A M E N T A Puke 79,800 2020-09-21 2020-09-22 15810130832020 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 260562864 dt 27.08.2020 Kontrat 227 dt 27.08.2020 fh 33 dt 27.08.2020