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.

    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
    Spitali Korce (1515) M E D I C A M E N T A Korçe 1,045,575 2015-06-19 2015-06-19 30410130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.16185, 16583 DT 25.05.2015 & 02.06.2015
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 258,386 2015-06-18 2015-06-19 18510130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.15891 dt.19.05.2015 nga spitali sr
    Sp. Skrapar (0232) M E D I C A M E N T A Skrapar 97,700 2015-06-18 2015-06-19 12110130852015 Ilaçe dhe materiale mjeksore 1013085 Fature 16320 seri 122696320 dt 27.05.2015 ur prok 220 DT 14.05.2015 KOKTR 88 Drejt.e Sherbimit Spitalor SKRAPAR
    Spitali Diber (0606) M E D I C A M E N T A Diber 2,997,071 2015-06-18 2015-06-18 13210130152015 Ilaçe dhe materiale mjeksore SPITALI 1013015 MATER. MJEKSORE FAT15123,15711 DATE 14.05.15
    Sp. Has (1812) M E D I C A M E N T A Has 17,252 2015-06-17 2015-06-18 10010130702015 Ilaçe dhe materiale mjeksore 1013070 ilaçe ft15815 dt18.05.2015 Spitali Has
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 2,929,825 2015-06-16 2015-06-16 19710130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT.122696021 DT. 21.05.2015, FAT. 122696647 DT.03.06.2015
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 16,764 2015-06-15 2015-06-16 20210130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni autorizim MSh 1153/ 26 dt.07.05.2015 kontr.54 dt. 15.05.2015 fat.122695970 dt. 20.05.2015 fh. 45 dt. 20.05.2015
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 29,765 2015-06-11 2015-06-12 9710130652015 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin MEDIKAMENTA per PO numer 4199 st.
    Sp. Permet (1128) M E D I C A M E N T A Permet 21,600 2015-06-11 2015-06-11 16110130812015 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR16516 DT 01.06.2015
    Sp. Delvine (3704) M E D I C A M E N T A Delvine 11,790 2015-06-09 2015-06-10 7310130662015 Ilaçe dhe materiale mjeksore medikamente per spitalin siaps fat.nr.15885 date 19.05.2015 dhe kontrates nr.23 date 18.05.2015 zhvillusar nga MSH
    Spitali Fier (0909) M E D I C A M E N T A Fier 77,190 2015-06-10 2015-06-10 33310130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Spitali Fier (0909) M E D I C A M E N T A Fier 302,100 2015-06-10 2015-06-10 33210130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 134,281 2015-06-10 2015-06-10 19610130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE PER BLERJE MEDIKAMENTA PER FATUREN NR 15862 DATE19.05.2015,FH FARMACIE NR 26,27 DATE 19.05.2015,FAT NR 16578 DATE 02.06.2015,FH FARMACIE 36 DATE 02.06.2015,KONTRATE NR 54/2 DATE 18.05.2015,UB 3097.
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 41,400 2015-06-09 2015-06-09 130310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kon ne Vazh Nr 779/36 Dt 02.02.2015 Fat 13505 Sr 122693505 Dt 10.04.2015 Fh 5237 Dt 10.04.2015
    Sp. Berati (0202) M E D I C A M E N T A Berat 13,230 2015-06-08 2015-06-08 26110130642015 Ilaçe dhe materiale mjeksore Spitali berat medikamente fat nr 1651 seri 122696512 1013064
    Sp. Berati (0202) M E D I C A M E N T A Berat 199,310 2015-06-05 2015-06-08 26310130642015 Ilaçe dhe materiale mjeksore Spitali Berat per fatura nr 16184 medikamente 1013064
    Sp. Berati (0202) M E D I C A M E N T A Berat 196,400 2015-06-08 2015-06-08 26210130642015 Ilaçe dhe materiale mjeksore Spitali berat medikamente fat nr 16371 seri 122663711013064
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 488,500 2015-06-05 2015-06-08 20010130212015 Ilaçe dhe materiale mjeksore SPITALI PAG FAT NR 16508 DT 01.06.2015
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 37,800 2015-06-05 2015-06-08 20110130212015 Ilaçe dhe materiale mjeksore SPITALI PAG FAT NR 16509 DT 01.06.2015
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 114,298 2015-06-04 2015-06-05 16010130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 122695498 DT 12.05.2015