Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GREEMED All 269,192,573.00 139 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
    Sanatoriumi Tirane (3535) GREEMED Tirane 500,040 2015-11-10 2015-11-11 59410130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi mat mjekimi VAZHDIM kontrate 430 dt. 05.06.2015 fat.418(14464080) dt. 20.10.2015 fh. 248 dt. 28.10.2015
    Sanatoriumi Tirane (3535) GREEMED Tirane 3,231,660 2015-11-10 2015-11-11 59510130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi mat mjekimi up 293 dt.23.09.2015 kontr.735 dt.03.11.2015 fat 26169369 dhe fh.256 dt.06.11.2015 fat.26169375 dhe fh.257 dt.09.11.2015
    Sanatoriumi Tirane (3535) GREEMED Tirane 953,400 2015-10-22 2015-10-23 58110130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi mat njeperdorimshe up. 307 dt. 13.10.2015 fat.416(14464078) dt. 16.10.2015 fh.240/1 dt. 16.10.2015
    Sanatoriumi Tirane (3535) GREEMED Tirane 48,000 2015-09-21 2015-09-22 45910130512015 Te tjera materiale dhe sherbime speciale SUSM SH.Ndroqi letra ekg up. 282 dt. 11.09.2015 fat.355(21750967) dt. 16.09.2015 fh. 107 dt. 16.09.2015
    Sanatoriumi Tirane (3535) GREEMED Tirane 116,640 2015-09-04 2015-09-07 42910130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi mat mjekimi up. 157 dt. 05.05.2015 kontrate 430 dt. 05.06.2015 ft 290&305&315 ser 21750902&21750917&21750927 dt 9.07.2015&21.07.2015&31.07.2015 fh 169,179,87
    Sanatoriumi Tirane (3535) GREEMED Tirane 216,000 2015-09-04 2015-09-07 43010130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi kontrat ne vazh 430 dt 05.06.2015 ft 326 tat 21750968 dt 12.08.2015
    Sanatoriumi Tirane (3535) GREEMED Tirane 118,800 2015-09-02 2015-09-03 41910130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi dezifektant up. 247 dt. 29.07.2015 pv 5 dt. 03.08.2015 fat. 319(217503931) dt. 04.08.2015 fh. 189 dt. 04.08.2015
    Sp. Sarande (3731) GREEMED Sarande 946,800 2015-07-13 2015-07-14 21210130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.281 dt.26.06.2015 nga spitali SR
    Sanatoriumi Tirane (3535) GREEMED Tirane 1,560,960 2015-06-29 2015-06-30 25210130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi mat mjekimi up. 157 dt. 05.05.2015 kontrate 430 dt. 05.06.2015 fat.257(21750869) dt. 09.06.2015 fh. 137 dt. 09.06.2015
    Sp. Mirdite (2026) GREEMED Mirdite 432,312 2015-06-19 2015-06-22 15910130792015 Ilaçe dhe materiale mjeksore spitali per materjale mjekimi det e prapambetura
    Sp. Mirdite (2026) GREEMED Mirdite 6,090 2015-06-19 2015-06-22 16010130792015 Ilaçe dhe materiale mjeksore spitali per materjale mjekimi det e prapambetura
    Sp. Kavaje (3513) GREEMED Kavaje 11,880 2015-06-10 2015-06-11 14910130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE UP 46 DT 25.05.2015 FAT 244 DT 27.05.2015
    Sanatoriumi Tirane (3535) GREEMED Tirane 119,412 2015-05-27 2015-05-28 22410130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi DOREZA UP. 155 DT. 06.05.2015 PV 5 DT. 06.05.2015 FAT. 217(21750828) DT. 07.05.2015 FH. 112 DT.07.05.2015
    Spitali Diber (0606) GREEMED Diber 1,572,000 2015-05-19 2015-05-19 12510130152015 Ilaçe dhe materiale mjeksore SPITALI 1013015 MATERIALE MJEKSORE FAT NR 179 DATE 30.04.15
    Sanatoriumi Tirane (3535) GREEMED Tirane 119,808 2015-04-28 2015-04-29 18010130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna pv 5 dt. 15.04.2015 fat.189(19331500) dt. 15.04.2015 fh. 99 dt. 15.04.2015
    Sanatoriumi Tirane (3535) GREEMED Tirane 15,480 2015-04-28 2015-04-29 17910130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna pv 5 dt. 15.04.2015 fat.188(193314990 dt. 15.04.2015 fh. 98 dt. 15.04.2015
    Sp. Mat (0625) GREEMED Mat 324,000 2015-03-27 2015-03-31 3510130782015 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Ilace dhe materiale mjeksore.Fat.Nr.99 Dt.25.02.2015 Urdh. Prok. Nr.01 Dt.20.02.2015.
    Sp. Mirdite (2026) GREEMED Mirdite 205,800 2015-03-27 2015-03-27 7110130792015 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Mirdite (2026) GREEMED Mirdite 142,800 2015-03-05 2015-03-06 5810130792015 Ilaçe dhe materiale mjeksore SPITALI MIRDITE PER ILACE