Treasury Transactions 2015-2018

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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

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  • 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 B I O CH E M NRP All 57,125,245.00 185 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) B I O CH E M NRP Tirane 87,840 2015-11-10 2015-11-11 235210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 1508/17 d 5/5/15, fat 890 d 5/10/15 s 22562390,fh 6178 d 5/10/15
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 967,800 2015-10-26 2015-10-27 229010130492015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT barna, kon 1273/24 d 30/4/15, fat 22562084 d 14/10/15 s 22562084, rel tek 9/10/15ut 4987/1 dt 17.11.2011
    Sp. Sarande (3731) B I O CH E M NRP Sarande 11,400 2015-10-20 2015-10-21 35310130842015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.930 dt.16.10.2015 nga spitali sr
    Dega e Kujdesit Paresor Kukes (1818) B I O CH E M NRP Kukes 288,924 2015-10-06 2015-10-06 14010130102015 Ilaçe dhe materiale mjeksore Bl reagente ft 798seri22562298 dt 23.09.2015 DSHP Kukes
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 343,200 2015-10-01 2015-10-01 46910130222015 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.REAGENTE SIPAS KONTR.NR.606/9 DT.18.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 234,120 2015-09-30 2015-10-01 202910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , BARNA, KONTR VAZH 1508/17 D 5/5/15, FAT 719 D 4/8/15 S 22562219,FH 5810 D 4/8/15
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 1,122,000 2015-09-29 2015-09-29 203010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2724/15 d 31/7/15, fat 791 d 31/8/15 s 22562291,fh 5965 d 31/8/15
    Materniteti Tirane (3535) B I O CH E M NRP Tirane 27,360 2015-09-29 2015-09-29 44410130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine kite+reagente vazhdim kontrate 76/17 dt. 15.07.2015 fat.831(22562331) dt. 10.09.2015 fh. 175 dt. 10.09.2015
    Dega e Kujdesit Paresor Gjirokaster (1111) B I O CH E M NRP Gjirokaster 403,200 2015-09-25 2015-09-25 11210130082015 Ilaçe dhe materiale mjeksore 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. REAGENTE LABORATORI,fat nr. 647,614,633,532,680,648.u.p nr. 11 dt. 04.06.2015.ftese per oferte,proces verbal.
    Drejtoria e shendetit publik Sarande (3731) B I O CH E M NRP Sarande 5,520 2015-09-21 2015-09-22 10610130432015 Ilaçe dhe materiale mjeksore 1013043 lik nga dshp fatura NR 754 DAT 19.05.2015
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 168,240 2015-09-14 2015-09-15 44610130222015 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.REAGENTE SIPAS KONTR.NR.606/9 DT.18.06.2015
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 130,560 2015-09-14 2015-09-15 44010130222015 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.REAGENTE SIPAS KONTR.NR.606/9 DT.18.06.2015
    Materniteti Tirane (3535) B I O CH E M NRP Tirane 326,880 2015-09-08 2015-09-09 411110130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine kite+reagente kontr, ne vazhdim 76/17 dt. 15.07.2015 fat. 784(22562284 ) dt. 28.08.2015 fh. 163 dt. 28.08.2015
    Sp. Librazhd (0821) B I O CH E M NRP Librazhd 50,316 2015-09-07 2015-09-08 31710130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM KITE DHE REAGENTE LABORATORI PER FATUREN NR 749 DATE 17.08.2015,FH FARMACIE NR 65 DATE 18.08.2015.
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 616,920 2015-08-27 2015-08-28 179610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 1508/18 dt 05.05.15 fat 697 sr 22562197 dt 30.07.15 fh 5785 dt 30.07.15
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 316,560 2015-08-14 2015-08-17 38010130222015 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.REAGENTE SIPAS KONTR.NR.606/9 DT.18.06.2015
    Materniteti Tirane (3535) B I O CH E M NRP Tirane 369,360 2015-08-11 2015-08-12 37610130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine kite+reagent up.76 dt. 28.05.2015 kontr.76/17 dt. 15.07.2015 fat. 668(225621680 dt. 24.07.2015 fh. 134 dt. 24.07.2015
    Sp. Kruje (0716) B I O CH E M NRP Kruje 44,400 2015-08-06 2015-08-07 27310130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 22562146 dt 15.07.2015
    Drejtoria e shendetit publik Sarande (3731) B I O CH E M NRP Sarande 42,960 2015-07-28 2015-07-29 8410130432015 Ilaçe dhe materiale mjeksore lik nga dshp fat nr 658 dat 21.07.2015
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 99,000 2015-07-24 2015-07-24 159610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1508/17 DT 05.05.2015 FAT 609 SR 22562109 DT 1.07.2015 FH 5630 DT 1.07.2015