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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEDFAU All 704,059,074.00 332 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 Diber (0606) MEDFAU Diber 206,400 2017-07-07 2017-07-10 11810130152017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013015 Mirm.paisje mjeksore up.nr.36 dhe38,procesverbalet dhe raportet e komisionit ,fat nr.121 dt.dhe 379 dt.12.05.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,178,840 2017-07-07 2017-07-10 85410130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Barna, mirembajtje aparatura aut MSh nr 1513 dt 16.3.17 , njfit nr 1513/13 dt 8.5.17, kont nr 1513/18 dt 10.5.17, ft nr 393 dt 31.5.17, relacin teknik dt 2.6.17, periudhe dt 10-31.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,782,378 2017-07-07 2017-07-10 85210130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Barna, mirembajtje aparatura mjekesore, Autoriz MSH nr 631/6 dt 23.3.17, kont nr 1620/1 dt 31.3.17, ft nr 381 dt 31.5.17, relacion teknik periudhe 1-31.5.17
    Drejtoria Metrologjise e Kalibrimit (3535) MEDFAU Tirane 54,000 2017-07-04 2017-07-05 16310041092017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1004109 Dre.Pergj.Metereologjise 2017 Pages per tretes referue alkolit up nr 28 dt 08.06.2017 fo dt 08.06.2017 ft nr 47302460 nr 1590 fh nr8 ur nr 156 dt 14.06.2017 pv marrje dorz dt 14.06.2017 nj fit 13.06.2017
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 551,145 2017-06-20 2017-07-03 31010171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes, sherbim mirembajtje rezonance magnetike, vazhdim, kont. 64 dt 31.3.17, ft 115 dt 31.5.17 seri 48578515, akt-rakordim 31.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 2,865,372 2017-06-22 2017-06-23 80710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, UP nr 1447 dt 4.5.17 kont nr 1447/17 dt 4.5.17, ft nr 1175, 1314 5-22.5.17 fh nr 9851, 9885 dt 5-22.5.17
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 450,937 2017-06-15 2017-06-19 28910171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes, sherbim mirembajtje rezonance magnetike, up 47 dt 3.2.17, njof.fit. 21.3.17, kont. 64 dt 31.3.17, ft 92 dt 28.4.17 seri 46035892, akt-rakordim 28.4.17
    Spitali Shkoder (3333) MEDFAU Shkoder 901,924 2017-06-15 2017-06-16 25010130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder, MIREMBAJTJE REZONANCE,AUTORIZM MIN SHEN 631/6 DT 23.3.17,KONTR915 DT 3.4.17,SHPALLJE KONTR 7.4.2017, FATURE 48578511 DT 26.05.2017, sit mireb,PV DOREZIMI 26.5.17,FAT 46035891 DT 28.4.17,sit mireb, PV DOR 28.4.2017
    Komisariati Rajonal i Policise Rrugore Tirane (3535) MEDFAU Tirane 346,800 2017-06-14 2017-06-15 10710161132017 Te tjera materiale dhe sherbime speciale 1016113 kom raj pol rrugore pagese ft mater spec u prok 707 dt 9.5.17, ftesa 9.5.17, pv 22.5.17, fitues 19.5.17 ft 1308 dt 22.5.17 sr 48578708, fh 12 dt 22.5.17,pvpm
    Sp. Berati (0202) MEDFAU Berat 890,760 2017-06-06 2017-06-07 33010130642017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat 1013064,kontrate nr 728 DT 03.05.2017 fature nr 120 dt 05.06.2017 mirmbajtje aparature
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,202,695 2017-05-31 2017-06-01 65910130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT Barna, Autoriz MSH nr 631/6 dt 31.3.17, kont nr 1620/1 dt 31.3.17 ft 93 dt 28.4.17, relacion teknik dt 2.5.17 periudhe 1-28.4.17
    Sanatoriumi Tirane (3535) MEDFAU Tirane 2,452,192 2017-05-23 2017-05-24 34710130512017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 'Shefqet Ndroqi'' mirmb aparaturash autorizim631/6 dt. 23.03.2017 kontr. 697/13 dt. 31.03.2017 fat. 46035890 dt. 25.04.2017.
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,472,000 2017-05-23 2017-05-24 34610130512017 Sherbime te tjera 1013051 'Shefqet Ndroqi'' mirmb aparaturash up 422 dt. 29.12.2016 kokontr. 697/10 dt. 30.12.2016 fat. 46035865 dt. 31.03.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 54,000 2017-04-27 2017-04-28 50810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont ne vazhd 607/2 dt 26.1.17 up nr 607 dt 26.1.17, ft 556d t8.3.17, fh 9506 dt 8.3.17
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 598,031 2017-04-27 2017-04-28 19510171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes pagese sherb miremb rez manjet vazhdim kontr 34/12 dt 6.2.17, ft 371 dt 1.4.17 sr 44165171, akt rak 1.4.17
    Sanatoriumi Tirane (3535) MEDFAU Tirane 3,136,000 2017-04-25 2017-04-26 28910130512017 Sherbime te tjera 1013051 S.U.S.M ''Shefqet Ndroqi'' mirmb aparaturash vazhdim kontr.697/10 dt.30.12.2016 fat. 44165149 dt. 28.02.2017
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 4,827,448 2017-04-21 2017-04-24 45910130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT kont ne vazhdim 6942/1 0dt 9.1.17, up 6942 dt 9.1.17, ft 73 dt 31.3.17, relacion dt 6.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 1,764,960 2017-04-21 2017-04-24 45810130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT kont 982 dt 14.2.17, ft 59 dt 21.3.17, up 982 dt 14.2.17, relacion mars 17
    Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU Tirane 196,800 2017-04-21 2017-04-24 46110130492017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT kont 987/2 dt 14.2.17, ft 57 dt 15.3.17, up nr 987 dt 14.2.17
    Sp. Sarande (3731) MEDFAU Sarande 295,000 2017-04-20 2017-04-21 15110130842017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SPIT SR FAT NR 50,68 DAT 28.02.2017 31.03.2017 KONTRATA 806 DAT 31.12.2016