Treasury Transactions 2015-2018

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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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  • 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
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,225,051 2015-05-26 2015-05-26 122610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1321/20 DT 09.03.2015 FAT 14816 DT 29.04.2015 FH 5333 DT 29.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 126,750 2015-05-26 2015-05-26 122010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1321/20 DT 09.03.2015 FAT 13504 DT 10.04.2015 FH 5238 DT 10.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,367,800 2015-05-26 2015-05-26 122210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1321/20 DT 09.03.2015 FAT 12701 DT 02.04.2015 FH 5208 DT 02.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 283,500 2015-05-26 2015-05-26 122110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1321/20 DT 09.03.2015 FAT 12821 DT 03.04.2015 FH 5214 DT 03.04.2015
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 255,518 2015-05-22 2015-05-25 21410130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR.648/1 DT.19.05.2015
    Sp. Skrapar (0232) M E D I C A M E N T A Skrapar 69,342 2015-05-21 2015-05-22 10110130852015 Ilaçe dhe materiale mjeksore 1013085 Fature 15969 seri 122695969 dt 20.05.2015 ur prok 110 DT 05.03.2015 KOKTR 88 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 155,307 2015-05-18 2015-05-19 12110130792015 Ilaçe dhe materiale mjeksore spitali per shpenzime ilace
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 765,000 2015-05-15 2015-05-18 113210130492015 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA KONT 1160/3 DT 19.02.2015 FAT 12503 DT 31.03.2015 FH 5188 DT 31.03.2015
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 22,050 2015-05-14 2015-05-15 16310130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine barna up. 45 dt. 19.02.2015 kontr.45/3 dt. 19.02.2015 fat. 10403(122690403) dt. 20.02.2015 fh. 30 dt. 20.02.2015
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 27,850 2015-05-14 2015-05-15 16210130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine barna up. 44 dt. 19.02.2015 kontr.44/3 dt. 19.02.2015 fat.10404(122690404) dt. 20.02.2015 fh. 31 dt. 20.02.2015
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) M E D I C A M E N T A Tirane 13,262,465 2015-05-13 2015-05-13 6110100412015 Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT RAJ TAT PAG TE MEDHENJ . lik rimbursim TVSH e prapambetur sipas celjes MIN FIN me shkrese 6939 dt 7.5.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,367,800 2015-05-08 2015-05-08 106410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1321/20 DT 09.03.2015 FAT 11818 SR 122691818 DT 19.03.2015 FH 5088 DT 19.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 201,262 2015-05-08 2015-05-08 106310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1321/20 DT 09.03.2015 FAT 11818 SR 122691818 DT 19.03.2015 FH 5088 DT 19.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 390,800 2015-05-08 2015-05-08 106210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1321/20 DT 09.03.2015 FAT 11455 sr 122691455 dt 11.03.2015 fh 5030 dt 11.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 207,549 2015-05-08 2015-05-08 106710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1321/20 DT 09.03.2015 FAT 12028 DT 24.03.2015 SR 122692028 FH 5129 DT 24.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 604,380 2015-05-08 2015-05-08 10611013049201 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vazhd 1321/20 dt 09.03.2015 fat 11455 sr 122691455 dt 11.03.2015 fh 5028 dt 11.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,367,800 2015-05-08 2015-05-08 106510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1321/20 DT 09.03.2015 FAT 12028 SR 122692028 DT 24.03.2015 FH 5130 DT 24.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,074,700 2015-05-08 2015-05-08 106810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1321/20 DT 09.03.2015 FAT 12207 SR 122692207 DT 26.03.2015 FH 5160 DT 26.03.2015
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 4,922,310 2015-05-06 2015-05-07 19410130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi BARNA KONTRATE NE VAZHDIM NR. 131 DT.30.01.2015 FAT. 122692702DT. 05.04.2015 FH. 91 DT. 02.04.2015 FAT. 122694137 DT. 20.04.2015 FH., 102 DT. 20.04.2015 FAT. 122694705 DT. 28.04.2015 FH. 104 DT. 28.04.2015 FAT. 12269466
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 85,000 2015-05-05 2015-05-06 90810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1160/3 DT 19.02.2015 FAT 12297 DT 26.03.2015 FH 5173 DT 26.03.2015