Treasury Transactions 2015-2018

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 SWISSMED All 163,186,827.00 157 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
    Sanatoriumi Tirane (3535) SWISSMED Tirane 153,600 2015-09-21 2015-09-22 46010130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi power supply pv 4d t. 09.06.2015 fat.548(17338548) dt. 09.06.2015
    Sanatoriumi Tirane (3535) SWISSMED Tirane 865,890 2015-09-15 2015-09-16 45510130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi KITE+REAGENTE vazhdim kontr.347 dt. 12.05.2015 fat550(17338550) dt. 02.07.2015 fh. 163 dt. 02.07.2015
    Sanatoriumi Tirane (3535) SWISSMED Tirane 1,204,050 2015-09-15 2015-09-16 45310130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi KITE+REAGENTE up.103 dt. 08.04.2015 kontr.347 dt. 12.05.2015 fat.546(17338546) dt. 14.05.2015 fh. 117 dt. 14.05.2015
    Sanatoriumi Tirane (3535) SWISSMED Tirane 949,200 2015-09-15 2015-09-16 45410130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi KITE+REAGENTE vazhdim kontr.347 dt. 12.05.2015 fat547(17338547) dt. 04.06.2015 fh. 136 dt. 04.06.2015 fat.549(17338549) dt. 12.06.2015 fh.140 dt. 15.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 49,680 2015-08-28 2015-08-28 190110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA Kont ne vazhd 1916/10 dt 05.06.15 fat 703 dt 03.07.15 fat 5689 dt 03.07.2015
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 4,035,936 2015-08-28 2015-08-28 190210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA Kont ne vazhd 1916/10 dt 05.06.15 fat 701 dt 03.07.15 sr 22700701 fh 5688 dt 03.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 168,360 2015-08-28 2015-08-28 190010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA Kont ne vazhd 2322/8 dt 05.06.15 fat 702 dt 03.07.15 Fh 5659 dt 03.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 544,800 2015-05-15 2015-05-18 113710130492015 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA KONT 1758/3 DT 19.03.2015 FAT 372 SR 17338544 DT 31.03.2015 FH 5190 DT 31.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 789,600 2015-05-06 2015-05-07 102410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont 1239/3 dt 23.02.2015 fat 287 sr 17338540 dt 13.03.2015
    Sp. Sarande (3731) SWISSMED Sarande 890,316 2015-04-10 2015-04-10 10610130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.350 dt.27.03.2015 nga spitali sr
    Sp. Sarande (3731) SWISSMED Sarande 42,360 2015-03-18 2015-03-18 8710130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.235 dt.03.0.2015 nga spitali
    Sanatoriumi Tirane (3535) SWISSMED Tirane 529,164 2015-02-24 2015-02-25 6610130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna up.7 dt. 13.01.2015 kontr.44 dt. 14.01.2015 fat.69(17338531) dt. 23.01.2015 fh. 46 dt. 27.01.2015
    Sanatoriumi Tirane (3535) SWISSMED Tirane 162,000 2015-02-24 2015-02-25 6710130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna vazhdim kontr.44 dt. 14.01.2015 fat.171(17338536) dt. 17.02.2015 fh. 63 dt. 17.02.2015
    Sanatoriumi Tirane (3535) SWISSMED Tirane 270,000 2015-02-18 2015-02-19 6310130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna vazhdim kontr.528 dt. 15.08.2014 fat.1306 seri 17338527 dt. 29.12.2014 fh. 12 dt.29.12.2014
    Spitali Lushnje (0922) SWISSMED Lushnje 59,729 2015-02-17 2015-02-18 4410130222015 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.SHTESE NR.93/2 DT.29.01.2015
    Sp. Sarande (3731) SWISSMED Sarande 122,364 2015-02-10 2015-02-11 2710130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.24 dt.09.01.2015 nga spitali sr
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 52,200 2015-02-05 2015-02-06 11710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT NE VAZHD 3285/8 DT 27.08.2014 FAT 1261 SR 17338521 DT 17.12.14 FH 4434 DT 17.12.14