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.

    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 891,100,736.00 247 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 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
    Sp. Delvine (3704) I N T E R M E D Delvine 56,497 2021-03-10 2021-03-11 3610130662021 Ilaçe dhe materiale mjeksore lik faturen nr 41/2021data 20.02.2021 Spitali Delvine
    Spitali Vlore (3737) I N T E R M E D Vlore 132,645 2021-03-09 2021-03-10 10210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 616 DT 15.02.2021 FAT NR 20 DT 15.02.2021 F.H NR 733 DT 15.02.2021
    Sp. Librazhd (0821) I N T E R M E D Librazhd 423,532 2021-03-08 2021-03-10 9710130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 65 DATE 26.02.2021,FH NR 24 DATE 26.02.2021,PROCESVERBAL MARRJE NE DORZIM MALLI,DT 26.02.2021
    Sp. Devoll (1505) I N T E R M E D Devoll 518,112 2021-03-09 2021-03-10 4210130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER INTERMED SHPK BLERJE MATERIALE ANTICOVID 2019 MAREVESHJE KUADER MSHMS NR 3324/60 DATE 18.01.2021 FAT NR 66 DATE 01.03.2021 FH NR 3 DATE 01.03.2021
    Sp. Bulqize (0603) I N T E R M E D Bulqize 115,243 2021-03-05 2021-03-09 4010130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje mjete mbrojtese personale, UP nr.410 dt.10.07.2020 kontr. dt 12.02.2021, fat nr.49/2021 dt.24.02.2021, fh nr.04 dt 24.02.2021, pvmd dt.24.02.2021.
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 204,000 2021-03-08 2021-03-09 36910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 likujd barna fat nr 17/2021 dt 08.02.2021 fhyrje nr 18259 dt 08.02.2021 kontr ne vazhdim nr 430/4 dt 01.02.2021
    Spitali Elbasan (0808) I N T E R M E D Elbasan 321,276 2021-03-05 2021-03-08 17910130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit mirembajtje covid fat nr 52/2021 dt 24.02.2021 tender mareveshje kuader kont nr 3324/71 dt 12.02.2021 fh nr61 dt 24.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,652,400 2021-02-23 2021-02-25 21410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-materiale mjekesore, kont 8/2 dt 11.1.21, MK 3065/8 dt 18.12.20, ft 6/2021 dt 14.1.21, fh 18239 dt 15.1.21
    Sp. Kolonje (1514) I N T E R M E D Kolonje 65,992 2021-02-24 2021-02-25 3810130722021 Ilaçe dhe materiale mjeksore 1013072 sxpitali kolonje shpenz per ilace dhe ma\teriale mjeksore kontrate nr 3 dt 16.02.2021,lik i fat nr 39/2021 dt 20.02.2021,fh nr 6 dt 22.02.2021
    Spitali Korce (1515) I N T E R M E D Korçe 126,000 2021-02-08 2021-02-09 6410130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.PROK.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDHJE KONT NR 458/43 DT 17.06.2020;KONTRATE NR.1365 DT.29.09.2020,FAT NR.5526 DHE F.HYRJE NR.382 DT.29.09.2020;UB 39186
    Komisioni i Prokurimit Publik (3535) I N T E R M E D Tirane 2,999,700 2021-01-12 2021-01-19 2610900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021-466-kthim i te ardh.op ek.ub nr 387, date 10.12.2020, vkpp 541, date 27.11.2020
    Spitali Shkoder (3333) I N T E R M E D Shkoder 176,860 2021-01-14 2021-01-15 109510130232020 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektiv, Lot 62 mk 457/68 dt04.06.20 Auto kon nr 457/72 dt 08.06.20,fnjf APP nr 32 dt 01.06.20,Kon 2969 dt 28.12.20,Ft nr 7994 dt 29.12.2020 nr.ser 360137994 fh nr 486 date 29.12.20 pcv dt29.12.20
    Komisioni i Prokurimit Publik (3535) I N T E R M E D Tirane 86,959 2020-12-15 2020-12-16 44810900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardhurave ek. urdher 336, date 04.11.2020, vkpp 467, date 23.10.2020
    Spitali Korce (1515) I N T E R M E D Korçe 144,360 2020-12-07 2020-12-09 68910130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.PROK.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDHJE KONT NR 458/43 DT 17.06.2020;KONTRATE NR.907 DT.06.07.2020,FAT NR.4954 DHE F.HYRJE NR.252 DT.06.07.2020;UB 38637
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 3,015,463 2020-12-03 2020-12-07 236210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr 3407/4dt 17.11.2020.MK 457/68 DT4.6.20.AMSH nr 457/72 dt 8.6.20.fat nr3924seri 360133924dt24.11.2020.fh nr 17842 dt 24.11.20