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 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 402,130 2015-04-15 2015-04-15 57710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 779/3 DT 02.02.2015 FAT 10856 SR 122690856 DT 27.02.2015 FH 4932 DT 27.02.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 223,350 2015-04-15 2015-04-15 57810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 5733/3 dt 30.12.2014 fat 10418 sr 122690418 dt 20.02.2015 fh 4837 dt 20.02.2015
    Sp. Has (1812) M E D I C A M E N T A Has 407,051 2015-04-10 2015-04-14 6410130702015 Ilaçe dhe materiale mjeksore 1812 spitali has,sa likujdojme fat 11691 dt 17.03.2015,per ilace
    Sp. Has (1812) M E D I C A M E N T A Has 152,509 2015-04-10 2015-04-14 6310130702015 Ilaçe dhe materiale mjeksore 1812 spitali has,sa likujdojme fat 11637 dt 16.03.2015,per ilace
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 1,554,433 2015-04-10 2015-04-10 15510130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna vazhdim kontrate 131 dt. 30.01.2015 fat.11595(122691595) dt. 13.03.2015 fh. 80 dt. 13.03.2015 fat.11694(122691889) dt. 20.03.2015 fh. 84 dt. 20.03.2015 fat.11889(122691889) dt. 20.03.2015 fh. 84 dt. 20.03.2015 ..
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 5,040 2015-03-27 2015-03-30 12510130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 122690221 DT 18.02.2015
    Sp. Laç (2019) M E D I C A M E N T A Laç 3,899 2015-03-25 2015-03-26 9910130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHTESE KONTRATE NR 3/17DT 18.02.2015 FT NR 122690281 DT 18.02.2015 FH NR 14 DT 18.02.2015
    Sp. Laç (2019) M E D I C A M E N T A Laç 3,124 2015-03-25 2015-03-26 10010130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHTESE KONTRATE NR 3/18 DT 18.02.2015 FT NR 122690280 DT 18.02.2015 FH NR 15 DT 18.02.2015
    Sp. Laç (2019) M E D I C A M E N T A Laç 68,000 2015-03-25 2015-03-26 9710130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHTESE KONTRATE NR 3/15 DT 18.02.2015 FT NR 122690399 DT 20.02.2015 HYRJ NR 18 DT 20.02.2015
    Sp. Laç (2019) M E D I C A M E N T A Laç 3,060 2015-03-25 2015-03-26 9810130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHTESE KONTRATE NR 3/16 DT 18.02.2015 FT NR 122690279 DT 18.02.2015 FH NR 14 DT 18.02.2015
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 2,577,963 2015-03-23 2015-03-24 11710130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi vazhdim kontrate 131 dt. 30.01.2015 fat.9993(122689993) dt. 16.02.2015 fh. 64 dt. 18.02.2015 fat,10511(122690511) dt. 23.02.2015 fh. 68 dt. 23.02.2015 fat.10760(122690760) dt. 26.02.2015 fh. 70 dt. 26.02.2015
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 1,535,654 2015-03-23 2015-03-24 11810130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi vazhdim kontrate 131 dt. 30.01.2015 fat.10974/(122690974) dt. 03.03.2015 fh. 72 dt. 03.03.2015 fat.11174(122691174) dt. 05.03.2015 fh. 73 dt. 05.03.2015 fat. 11331(122691331)&11332(122691332)dt. dt. 09.03.2015 fh.77&78
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 289,000 2015-03-13 2015-03-16 9610130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR.149/2 DT.17.02.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 77,215 2015-03-13 2015-03-13 36410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vzhd 531/3 dt.21.01.15 ft.8993(122688993) dt.29.01.15 fh 4623 dt.29.01.15
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 357,360 2015-03-13 2015-03-13 36610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vzhd 523/3 dt.21.01.15 ft.9220(122689220) dt.03.02.15 fh 4665 dt.03.02.15
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 13,925 2015-03-13 2015-03-13 36510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vzhd 5710/3 dt.29.12.14 ft.9223(122689223) dt.03.02.15 fh 4669 dt.03.02.15
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 420,000 2015-03-13 2015-03-13 36710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont ne vzhd 531/3 dt.21.01.15 ft.9221(122689221) dt.03.02.15 fh 4671 dt.03.02.15
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 32,160 2015-03-11 2015-03-12 6810131042015 Ilaçe dhe materiale mjeksore 1013104 SUT ilace shtese kontrate 13/1 dt. 14.01.2015 fat.8040(122688040) dt. 14.01.2015 fh. 3 dt. 14.01.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 153,465 2015-03-11 2015-03-12 6910131042015 Ilaçe dhe materiale mjeksore 1013104 SUT ilace shtese kontrate 12/1 dt. 15.01.2015 fat.8141(122688101) dt. 15.01.2015 fh. 4 dt. 15.01.2015
    Sp. Has (1812) M E D I C A M E N T A Has 76,500 2015-03-09 2015-03-10 4410130702015 Ilaçe dhe materiale mjeksore 1812 spitali has,sa likujdojme fat 9710 dt 12.02.2015,per blerje ilace