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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All I N T E R M E D All 905,236,344.00 262 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) I N T E R M E D Tirane 8,229,600 2021-03-29 2021-03-30 60410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeks sipas kont ne vazhdim 3324/71dt 12.2.2021..fat nr77/2021 dt 5.3.21.fh nr 18400 dt 5.3.21
    Spitali Vlore (3737) I N T E R M E D Vlore 873,972 2021-03-26 2021-03-29 16510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3324/71 DT 12.02.2021 FAT NR 58 DT 24.02.2021 F.H NR 743 DT 24.02.2021
    Sp. Skrapar (0232) I N T E R M E D Skrapar 818,170 2021-03-25 2021-03-26 4110130852021 Ilaçe dhe materiale mjeksore 1013085 Fature elektronike nr.72/2021 dt.03.03.2021 Minikontrate e lidhur nga MSH Shkresa nr.3324/72 dt.12.02.2021 F-H nr.05 PVMD dt.03.03.2021"Blerje artikuj per masa mbrojtese per personelin ndaj COVID-19" Drejt e Sherb.Spit.SKRAPAR
    Sp. Mallakaster (0924) I N T E R M E D Mallakaster 114,866 2021-03-25 2021-03-26 8610130772021. Ilaçe dhe materiale mjeksore PAGESE PER ARTIKUJ MBROJTES PERSONALE NGA COVID 19 KONTRATA NR.3324/71 DATE 12.02.2021 FAT NR.69 DATE 03.03.2021 HYRJE NR 33 DATE 03.03.2021 P.V MAR DORZ DATE 03.03.2021 NGA SPITALI MALLAKASTER
    Sp. Tepelene (1134) I N T E R M E D Tepelene 131,400 2021-03-24 2021-03-25 6610130862021 Ilaçe dhe materiale mjeksore FT NR 96 DT 11.03.2021 SPITALI TEPELENE
    Shërbimi Kombëtar i Urgjencës (3535) I N T E R M E D Tirane 343,560 2021-03-23 2021-03-24 7410131192021 Ilaçe dhe materiale mjeksore 1013119 Qend.Komb.e Urgjences Mjeksore -602- blerje artikut per perballim e situates covid-19 sipas up nr 410 dt 10.7.20.njoft fit dt13.1.21.urdh MSHMS nr 3324/72 dt 12.2.21.fat nr 57 dt 24.2.2021.fh nr 1 dt 24.2.2021.
    Spitali Psikiatrik Vlore (3737) I N T E R M E D Vlore 326,797 2021-03-18 2021-03-19 6910130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE ARTIKUJ PER MASA MBROJTESE UP NR 410 DT 10.07.20,MARVESHJE KUADER,KONT NR 3324/71 DT 12.02.21 FAT NR 45/2021 DT 23.02.21,FH NR 2 DT 23.02.21
    Sp. Kolonje (1514) I N T E R M E D Kolonje 456,583 2021-03-18 2021-03-19 6910130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore kontrate nr 3 dt 16.02.2021,lik i fat nr 67/2021 dt 01.03.2021,fh nr 8 dt 02.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 7,825,200 2021-03-16 2021-03-18 45610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr 3324/71dt 12.2.2021.fat nr 26/2021 dt 17.2.2021.fh nr 18317 dt 17.2.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) I N T E R M E D Tirane 361,072 2021-03-17 2021-03-18 5910130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut mat mjeksore shkrese MSHMS 3324/72 dt 12.02.2021 kontr 3324/71 dt 12.02.2021 ft 33 dt 18.02.2021 fh 10 dt 19.02.2021
    Sp. Puke (3330) I N T E R M E D Puke 317,846 2021-03-17 2021-03-18 4910130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Urdher nr 70 dt 02.02.2021,Fature nr 73 dt 04.03.2021,Flet-Hyrje nr 4 dt 05.03.2021,Kontrat nr 3324/71 dt 12.02.2021
    Sp. Pogradec (1529) I N T E R M E D Pogradec 168,686 2021-03-16 2021-03-17 7110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon materiale mjekimi,Kontr.nr.3324/71 dt 12.02.2021,fatura nr.29+flet hyrja nr.16+PVMD dt.17.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 13,523,580 2021-03-16 2021-03-17 44210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- mat mjeksore sipas up nr3324 dt 10.7.2020.njoft fit 3324/59 dt 13.1.2021..kont nr3324/71dt 12.2.2021.fat nr23/2021 dt 16.2.2021.fh nr 18315 dt 17.2.2021
    Spitali Lezhe (2020) I N T E R M E D Lezhe 372,742 2021-03-12 2021-03-16 11910130212021/6 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.61/2021 DT.25.02.2021,PROC VERB DT.25.02.2021,FHYRJE 30 DT.25.02.2021 SIPAS KONTR.3324/71 DT.13.02.2021 TE MSH
    Spitali Lushnje (0922) I N T E R M E D Lushnje 208,174 2021-03-12 2021-03-16 15410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje materiale mbrojtese kunder Covid-19, fat.nr.28 dt.17.02.2021, fh.nr.41 dt.17.02.2021, kontr.nr.3324/71 dt.12.02.2021
    Spitali Korce (1515) I N T E R M E D Korçe 126,000 2021-03-10 2021-03-12 19410130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20;KONT.NR.97 DT.18.01.2021,FAT NR.08/2021 DT 18.01.2021 F.H NR.15 DT.19.01.2021,UB 40440
    Spitali Shkoder (3333) I N T E R M E D Shkoder 1,600,800 2021-03-11 2021-03-12 8910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje artikuj per masa mbroje covit -19 kon ne vazh nr 334/71 dt 12.2.2021,fat nr 53/2021 dt 23.02.2021,fh nr 23 dt 24.02.2021 pv dt 24.02.201
    Spitali Shkoder (3333) I N T E R M E D Shkoder 54,000 2021-03-11 2021-03-12 8810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje artikuj per masa mbroj cuvit-19 marr ku nr 3324/60 dt 18.01.2021,aut nr 3324/72 dt 12.02.21fat nr 30/2021 dt 17.02.2021,fh nr 18 dt 18.02.2021,pv dt 18.02.2021
    Sp. Tepelene (1134) I N T E R M E D Tepelene 83,152 2021-03-11 2021-03-12 5410130862021 Ilaçe dhe materiale mjeksore FT NR 40 DT 20.02.2021 SPITALI TEPELENE
    Sp. Malesi e Madhe (3323) I N T E R M E D M.Madhe 184,771 2021-03-10 2021-03-11 1710131012021 Ilaçe dhe materiale mjeksore Spitali lik.fat.Nr.68. 2021 date 01.03.2021