Treasury Transactions

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 274,247,074.00 524 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
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 8,500 2014-10-15 2014-10-16 40410130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA medikamente autorizim 421/62 dt. 18.08.2014 kontr.545/70 dt. 26.08.2014 fat.1273(122681273) dt. 08.09.2014 fh. 112 dt. 08.09.2014
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 850,000 2014-10-16 2014-10-16 35310130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE PER FH 61 DATE 10.10.2014,KONTRATE NR 80/1 DATE 29.08.2014,UB 3026.
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 232,500 2014-10-09 2014-10-10 231010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna KONTR. NE VAZHDIM NR. 2831/40 DT. 23.06.2014 FAT.29284(109836284) DT. 31.07.2014 FH. 3522 DT. 31.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 476,480 2014-10-09 2014-10-10 230110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna KONTR. NE VAZHDIM NR. 2570/21 DT.09.06.2014 FAT123(122680133) DT. 22.08.2014 FH. 3686 DT. 22.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 173,880 2014-10-09 2014-10-10 230910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr.ne vazhdim 2616/15 DT. 09.06.2014 FAT.29408(109836408) DT. 04.08.2014 FH. 3532 DT. 04.08.2014
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 425,000 2014-10-09 2014-10-10 47410130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 122680018dt21.09.2014
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 129,262 2014-10-09 2014-10-10 47310130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 122680019dt21.09.2014
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 170,000 2014-10-08 2014-10-09 29810130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 1660 DT 15.09.2014
    Spitali Vlore (3737) M E D I C A M E N T A Vlore 510,000 2014-10-08 2014-10-08 39510130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 3503 FAT 17.09.2014
    Sp. Has (1812) M E D I C A M E N T A Has 51,255 2014-10-08 2014-10-08 21010130702014 Ilaçe dhe materiale mjeksore 1812 spitali has fat 29935 dt 10.09.2014 ilaqe
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 297,500 2014-10-07 2014-10-08 30110130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 651,521 2014-10-07 2014-10-08 17110130652014 Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin MEDIKAMENTA per PO nr. 3813
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 1,105,000 2014-10-06 2014-10-06 41410130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES SHTATOR 2014 PER KONTRATEN NR.703DATE 29.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 612,700 2014-10-02 2014-10-06 230010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2363/78 dt. 06.06.2014 fat.29704(109836704) dt. 11.08.2014 fh. 3582 dt. 11.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 9,892 2014-10-02 2014-10-03 230410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2570/22 dt. 09.06.2014 fat.29410(109836410) dt. 04.08.2014 fh. 3533 dt. 04.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 253,130 2014-10-02 2014-10-03 230310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2570/21 dt. 09.06.2014 fat.29416(109836416) dt. 04.08.2014 fh. 3534 dt. 04.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 149,000 2014-10-02 2014-10-03 230210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2570/21 dt. 09.06.2014 fat.29457(109836457) dt. 05.08.2014 fh. 3547 dt. 05.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 612,700 2014-10-02 2014-10-03 229910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2363/78 dt. 06.06.2014 fat.29417(109836417) dt. 04.07.2014 fh. 3529 dt. 04.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 70,390 2014-10-02 2014-10-03 230810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2616/7 dt.09.06.2014 fat.29415(109836415) dt. 04.08.2014 fh. 3530 dt. 04.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 25,500 2014-10-02 2014-10-03 230710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontrate ne vazhdim nr.2616/5 dt.09.06.2014 fat.29705(109836705) dt. 11.08.2014 fh. 3581 dt. 11.08.2014