Treasury Transactions 2019-2024

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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 M E D I C A M E N T A All 1,091,876,603.00 2,194 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
    Sp. Permet (1128) M E D I C A M E N T A Permet 21,047 2020-03-24 2020-03-26 4610130812020 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 260554113,260554114,260554115 NR SER 260554113,260554114,260554115 DT 09.03.2020 FH NR 10,11,12 DT 09.03.2020 KONT NR 126,126/1,126/2 DT 09.03.2020
    Sp. Tropoje (1836) M E D I C A M E N T A Tropoje 197,175 2020-03-25 2020-03-26 3710130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.143/2, 144,153,154, date 13.02.2019, kontrate date 14.08.2019, fat tat nr.2605509,10,11,12, date 18.03.2020, fh nr.21, date 19.03.2020.
    Sp. Laç (2019) M E D I C A M E N T A Laç 174,375 2020-03-25 2020-03-26 6410130752020 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 9 DT 10.01.2020 FT NR 260550410 SERI 260550410 DT 10.01.2020 FH NR 1 DT 10.01.2020 PV MARRJE MALLI DOREZIM DT 10.01.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 465,000 2020-03-19 2020-03-25 15510130232020 Ilaçe dhe materiale mjeksore 1013023b16 blerje barna te ndryshem, loti10 glucose, kontr nr320 dt 04.02.2020,autorizim nr 3135/13 prot dt 23.07.2019, mk nr 3135/12 dt 23.07.2019,bul fitues nr 29 dt 22.07.2019,ft 260552678+fh59+pcv dt14.02.2020
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 616,685 2020-03-19 2020-03-25 10110130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' medikamente kont vazhdim nr 1508/1 dt 07.11.2019 fat nr 260554543 fh nr 29 dt 12.03.2020
    Sp. Sarande (3731) M E D I C A M E N T A Sarande 118,156 2020-03-17 2020-03-18 11110130842020 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr dat 10.10.2019,fl hyrja nr 287,286 dat 10.10.2019
    Sp. Mat (0625) M E D I C A M E N T A Mat 18,864 2020-03-11 2020-03-12 4310130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V.'19 'Blerje ilace dhe materiale mjekimi' Fat.Tat.Nr.260540202 Dt.17.06.2019 Kontr.Malli Nr.72 Dt.06.06.2019.Flete hyrje Nr.92 Dt.17.06.2019.
    Sp. Mat (0625) M E D I C A M E N T A Mat 9,432 2020-03-11 2020-03-12 4510130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V.'19 'Blerje ilace dhe materiale mjekimi' Fat.Tat.Nr.260545995 Dt.10.10.2019 Kontr.Malli Nr.125 Dt.10.10.2019.Flete hyrje Nr.176 Dt.10.10.2019.
    Sp. Berati (0202) M E D I C A M E N T A Berat 528,192 2020-03-11 2020-03-12 15910130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr 833dt 05.03.2020 medikamente fat nr 97 dt 06.03.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 1,110,203 2020-03-11 2020-03-12 11010130232020 Ilaçe dhe materiale mjeksore 1013023b12 blerje barna sistkrdiovaskular,nervor, gjaku..28lote, loti1 sodium chloride,kontr nr330 dt 04.02.2020,auto nr 1012/10 dt 17.05.2019, mk nr 1011/10 dt 15.05.2019,app nr 17 dt 30.04.2019,ft 260552045+fh37+pcv dt 05.02.2020
    Spitali Shkoder (3333) M E D I C A M E N T A Shkoder 285,000 2020-03-11 2020-03-12 11610130232020 Ilaçe dhe materiale mjeksore 1013023BLERJE MEDIKAMENTE E NDARE NE 9 LOTE LOT 1 IMUNOGLOBULINA HUMANE, UP NR 137 DT 02.08.2019,FNJK 2552/1 DT 05.08.2019,MK NR 2976 DT 19.09.19,FNJF DT 09.09.2019,KON 426 DT 11.02.2020,FT260552679+FH 58+PCV DT 14.02.2020
    Spitali Gjirokaster (1111) M E D I C A M E N T A Gjirokaster 15,675 2020-03-10 2020-03-11 11610130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 260549214 dt 13.12.2019 nr ser 260549214 fh nr 324 dt 16.12.2019 kontr nr 1132 dt 13.12.2019
    Sp. Has (1812) M E D I C A M E N T A Has 223,200 2020-03-10 2020-03-11 6710130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.seri.260553508 dt.27.02.2020,per Blerje ilaçe ,flet-hyrje nr.35 dt.27.02.2020,kont.nr.236/9 dt.14.02.2020,Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 25,751 2020-03-10 2020-03-11 6810130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.seri.260553509 dt.27.02.2020,per Blerje ilaçe ,flet-hyrje nr.36 dt.27.02.2020,kont.nr.236/5 dt.14.02.2020,Spitali HAS
    Sp. Peqin (0827) M E D I C A M E N T A Peqin 2,425 2020-03-09 2020-03-11 2810130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medicamente kontrate nr 330 dt 27.12.2019 fature seria 260549880 dt 30.12.2019 fh nr 30 dt 30.12.2019
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 239,671 2020-03-10 2020-03-11 15710130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marv kuader kontr 285 04.02.2020 fat 260551935 04.02.2020 fh 79 04.02.2020
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 19,254 2020-03-10 2020-03-11 15810130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marv kuader kontr 24 08.01.2020 fat 260550280 08.01.2020 fh 6 08.01.2020
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 128,753 2020-03-10 2020-03-11 15610130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marv kuader kontr 30 08.01.2020 fat 260550279 08.01.2020 fh 7 08.01.2020
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 5,192 2020-03-10 2020-03-11 15910130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marv kuader kontr 26 08.01.2020 fat 260550277 08.01.2020 fh 8 08.01.2020
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 36,784 2020-03-10 2020-03-11 15510130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marv kuader kontr 25 08.01.2020 fat 260550282 08.01.2020 fh 5 08.01.2020