Treasury Transactions 2019-2024

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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 BIOMETRIC ALBANIA All 2,752,155,837.00 2,187 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) BIOMETRIC ALBANIA Tirane 894,720 2020-05-06 2020-05-07 82210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr1354/4dt8.4.20.fat nr97seri84227497dt 24.4.20.fh nr 16670dt24.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,687,800 2020-05-06 2020-05-07 82610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr181/11dt11.2.20.fat nr98seri84227498dt 24.4.20.fh nr 16668dt24.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 270,000 2020-05-05 2020-05-06 80810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, sipas kon ne vazhdim nr1354/4, dt8.4.2020 Fat nr95dt 22.4.2020 seri 84227495fh 16655 dt22.4.20
    Sp. Mirdite (2026) BIOMETRIC ALBANIA Mirdite 21,600 2020-04-29 2020-04-30 10810130792020 Shpenzime per mirembajtjen e objekteve ndertimore 1013079 DSHS shpenzime materiale mjekimi fat nr 2187 ser 84226787 p-v dt 27.04.2020
    Sp. Mirdite (2026) BIOMETRIC ALBANIA Mirdite 62,400 2020-04-27 2020-04-28 10610130792020 Shpenzime per mirembajtjen e objekteve ndertimore 1013079 DSHS shpenzime Riparim paisje lab klin biokimik abx fat nr 2184 ser 84226784 proces verbal emergjence dt 14.01.2020
    Sp. Pogradec (1529) BIOMETRIC ALBANIA Pogradec 110,040 2020-04-27 2020-04-28 12010130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Miratuar per regjistrim me E-mail dt 27.04.2020,Blerje Medikamen,kontrata nr.5 dt 30.012020,fatura nrs.84227469+flete hyrja nr.40+PVMD te mallit dt 12.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,277,760 2020-04-23 2020-04-24 77010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks ,sipas kon ne vazhdim nr1354/4, dt 8.4.20,ft 89 seri 84227489dt 14.04.2020,fh nr 16625 dt 14.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,817,550 2020-04-23 2020-04-24 77110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks ,sipas kon ne vazhdim nr179/3, dt 9.1.20,ft 88 seri 84227488dt 14.04.2020,fh nr 16623 dt 14.4.20
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 1,214,955 2020-04-21 2020-04-23 17410130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali hedhur me vonese per difekt sistemi Barna dety i prapamb nr dok 6215 K nr 138 dt 13.02.2020 fat nr 41s 84226941 fh nr 53 dt 21.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 540,000 2020-04-22 2020-04-23 75010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 1354/4 dt 8.4.20.MK nr940/18dt 14.5.19.AMSH 940/19dt 15.5.19.fat nr 87 seri 84227487 dt 10.4.20.fh nr 16618 dt 10.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 624,000 2020-04-22 2020-04-23 75110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr 503/4 dt 6.2.20.fat nr 86 seri 84227486dt10.4.20.fh nr 16619 dt 10.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 75,456 2020-04-21 2020-04-22 70910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore,sipas kon ne vazhdim nr 180/9, dt 30.1.2020,ft nr 85, dt 6.4.2020, seri84227485, fh 16571, dt 6.4.2020
    Sp. Puke (3330) BIOMETRIC ALBANIA Puke 103,537 2020-04-21 2020-04-22 6110130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e materiale mjeksore urdh. prok .nr. 130 DT.11.02.2019 Aut.940/19 dt.15.05.2019 fat tat nr serial. 84227484 nr ftsh 84 dt.06.04.2020 fh nr 12 dt.06.04.2020 kont .nr.105 dt.06.04.2020
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 549,960 2020-04-16 2020-04-17 14210130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' 602-blerje mat mjek, aut nr 940/19, dt 15.05.2019, mk 940/18, dt 14.05.2019, kon 1121, dt 06.02.2020, ft nr 039, dt 18.02.2020, seri 84226939, fh 22, dt 18.02.2020, ak pv dt 18.02.2020
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 693,036 2020-04-15 2020-04-16 29810130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna vazhdim kontr 296/148 dt 03.05.2019 ft 76134204 dt 20.06.2019 fh 318 dt 20.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,083,300 2020-04-14 2020-04-15 60910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore,sipas kon ne vazhdim nr 248/24, dt 26.02.2020, fh 16481, dt 19.03.2020, ft nr 75, dt 19.3.2020, seri 84227475
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,745,640 2020-04-14 2020-04-15 61310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore,sipas kon nr 181/11, dt 11.02.2020,ft nr 079/, dt 20.03.2020, seri 84227479, fh 16490, dt 20.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,077,200 2020-04-14 2020-04-15 61110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore,sipas kon nr 179/3, dt 09.01.2020, ft nr 076, dt 19.3.2020, seri 84227476
    Sp. Kruje (0716) BIOMETRIC ALBANIA Kruje 175,434 2020-04-14 2020-04-15 14010130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 170 dt 20.02.2020 mbeshtetur ne mareveshje kuader te MSHMS nr 1001/28 dt 24.05.2019 lik i fat 037 nr ser 84226937 fh nr 23
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 73,000 2020-04-14 2020-04-15 59810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore,sipas kon ne vazhdim nr 242/9, dt 13.01.2020, fh 16374, dt 27.02.2020, ft nr 2108, dt 27.02.2020, seri 84226708