Treasury Transactions 2019-2024

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 BIOMETRIC ALBANIA All 2,905,567,663.00 2,300 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 2,488,240 2020-07-13 2020-07-15 134510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 1679/12 dt 30.6.2020.up nr 1679 dt 29.4.20.njoft fit nr 1679/4 dt 16.6.20 fat nr 145 seri84226845dt 1.7.2020.fh nr17122 dt 1.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,354,160 2020-07-13 2020-07-15 134410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 179/16 dt 9.6.2020 fat nr 146 seri84226846dt 1.7.2020.fh nr17127 dt 1.7.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,944,800 2020-07-13 2020-07-15 134610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 1679/12 dt 30.6.2020 fat nr 144 seri84226844dt 1.7.2020.fh nr17120 dt 1.7.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 3,991,752 2020-07-14 2020-07-15 15910130552020 Ilaçe dhe materiale mjeksore 1013055 QKT Gjakut QESE GJAKU marv kuader 62/16 dt 13.05.2020 kontr 62/22 dt 22.5.2020 ft 84226834 dt 15.6.2020 ft 38 dt 16.06.2020
    Sp. Devoll (1505) BIOMETRIC ALBANIA Devoll 35,846 2020-07-09 2020-07-10 9810130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MATERIALE MJEKIMI NR KONTRATE NR 339 DT 22.06.2020
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 1,323,358 2020-07-08 2020-07-09 45710130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore kont nr 936 dt 29.5.2020, fature 84226826, fh 180 dt 4.6.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BIOMETRIC ALBANIA Tirane 114,000 2020-07-07 2020-07-08 15610131042020 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes kite laboratori vazhdim kontr 9/47 dt.14.02.2020 ft 84227092 dt 10.06.2020 fh 327 dt 10.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,741,380 2020-07-07 2020-07-08 131110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- materiale mjeksore sipas urdh prok nr 814 dt 6.2.20.njoftim fituesi nr814/18dt 21.4.20.kont nr 814/47 dt 15.6.20.fat nr 137 seri 842268379 dt 19.6.20.fh nr 17053 dt 19.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,884,000 2020-07-07 2020-07-08 131310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- materiale mjeksore sipas .kont ne vazhdim nr 1781/4 dt13.5.20.fat nr 141 seri 84226841 dt 25.6.20.fh nr 17097 dt 25.6.20
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 270,000 2020-07-03 2020-07-06 129210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjekesore, sipas kon ne vazhdim nr 1354/4, dt 08.4.2020, ft nr 138, dt 19.06.2020, seri 84226838, fh 17051, dt 19.06.2020
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 84,780 2020-07-02 2020-07-03 21810130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.71 date 12.03.2020,flet hyrje nr.49 date 12.03.2020,kontrate nr.374/5 date 31.01.2020
    Sp. Gramsh (0810) BIOMETRIC ALBANIA Gramsh 451,644 2020-07-02 2020-07-03 21710130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.38 date 18.02.2020,flet hyrje nr.18.02.2020,kontrate nr.374/5 date 31.01.2020
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 415,200 2020-06-30 2020-07-01 27510130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 056 dt 02.03.2020 nr ser 84227456 fh nr 59 dt 02.03.2020 pv dt 02.03.2020 kontr 167 dt 04.02.2020
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 198,000 2020-06-30 2020-07-01 30810130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster.Blerje materiale mjekimi,fatura nr.082,nr serie 84227482,dt.02.04.2020.Flete hyrje nr. 74,dt.04.04.2020.Kontrate nr. 43/1,dt. 14.01.2020.
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 12,000 2020-06-30 2020-07-01 30710130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster.Blerje materiale mjekimi,fatura nr.083,nr serie 84227483,dt.02.04.2020.Flete hyrje nr. 73,dt.04.04.2020.Kontrate nr. 167,dt. 14.02.2020.
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 81,000 2020-06-30 2020-07-01 30010130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 102 dt 27.04.2020 nr ser 84226802 fh nr 92 dt 28.04.2020 pv dt 28.04.2020 kontr 331/1 dt 16.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,973,340 2020-06-29 2020-06-30 126610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore,kontrate ne vazhdim nr 179/16, dt9.6.2020, ft nr 135, seri84226835, dt 16.6.2020, fh nr 17024, dt 16.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 270,000 2020-06-25 2020-06-26 126310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kontrates ne vazhdim nr 1354/4 dt 8.4.2020 ,fat nr 127 seri 84226827 dt 4.6.2020.fh nr 16954 dt 4.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 639,360 2020-06-25 2020-06-26 125010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kontrates ne vazhdim nr84/29 dt 15.5.2020 ,fat nr 130 seri 84226830 dt 10.6.2020.fh nr 16994dt 10.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,228,200 2020-06-25 2020-06-26 125810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjeksore sipas kontrates ne vazhdim nr1781/4 dt 13.5.2020 ,fat nr 133 seri 84226833 dt 12.6.2020.fh nr 17007 dt 12.6.2020