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 6,600 2015-02-17 2015-02-18 7810130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.9141 DT 02.02.15
    Spitali Korce (1515) M E D I C A M E N T A Korçe 49,000 2015-02-17 2015-02-18 7710130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.9134 DT 02.02.15
    Spitali Korce (1515) M E D I C A M E N T A Korçe 34,650 2015-02-17 2015-02-18 7510130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.9137 DT 02.02.15
    Spitali Korce (1515) M E D I C A M E N T A Korçe 29,480 2015-02-17 2015-02-18 7610130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.9136 DT 02.02.15
    Spitali Korce (1515) M E D I C A M E N T A Korçe 217,600 2015-02-17 2015-02-18 7410130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.9143 DT 02.02.15
    Spitali Korce (1515) M E D I C A M E N T A Korçe 23,394 2015-02-17 2015-02-18 7910130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.91381 DT 02.02.15
    Sp. Puke (3330) M E D I C A M E N T A Puke 42,204 2015-02-17 2015-02-18 2510130832015 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace fat.8915 dt.27.01.2015
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 462,885 2015-02-18 2015-02-18 4810130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 122689191,122689193,122689189,122689190,1226892 DT 03.02.2015
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 204,925 2015-02-13 2015-02-16 2510130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE lik fat nr 122688328 dt 19.01.2015
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 72,880 2015-02-13 2015-02-13 2110130652015 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin M E D I K A M E N T A per PO numer 4078.
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 23,025 2015-02-10 2015-02-11 2510130842015 Ilaçe dhe materiale mjeksore shp medikamente nga spitali likujdim fat nr.8318 dt.19.04.2015
    Sp. Has (1812) M E D I C A M E N T A Has 3,752 2015-02-09 2015-02-10 2310130702015 Ilaçe dhe materiale mjeksore 1812 spitali has,sa likujdojme fat 8866 dt 27.01.2015,per ilace
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 167,100 2015-02-09 2015-02-10 17710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNAUP 5710 DT 29.12.14 NJOF FIT 5710/2 DT 29.12.14 KONT 5710/3 DT 29.12.14 FAT 7527 SR 122687527 DT 05.01.2015 FH 4473 DT 05.01.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 445,600 2015-02-10 2015-02-10 17510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 5710/3 DT 29.12.2014 FAT 7674 SR 122687674 DT 07.01.2015 FH 4481 DT 07.01.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 21,037 2015-02-09 2015-02-10 17610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA UP 5734 DT 30.12.14 NJOF FIT 5734/2 DT 30.12.14 KONT 5734/3 DT 30.12.14 FAT 7675 SR 122687675 DT 07.01.2015 FH 4484 DT 07.01.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 12,600 2015-02-09 2015-02-09 17410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 5734/3 DT 30.12.2014 FAT 7839 SR 122687839 DT 09.1.15 FH 4508 DT 09.01.2015
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,441,250 2015-01-29 2015-01-30 4310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 2831/40 DT 23.06.2014 FAT 6752 SR 122686752 DT 11.12.2014 FH 4388 DT 11.12.2014
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 212,922 2015-01-27 2015-01-27 1310130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA SHTESE KONTRATE SHTESE KONTRATE 103 DT 16.01.2015
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 287,228 2015-01-27 2015-01-27 1410130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA SHTESE KONTRATE SHTESE KONTRATE 103 DT 16.01.2015
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 63,382 2015-01-13 2015-01-19 610130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 7737 DT 08.01.2015 KONTRATE 13/1 DT 08.01.2015