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 BIOMETRIC ALBANIA All 2,905,567,663.00 2,300 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) BIOMETRIC ALBANIA Tirane 65,400 2020-05-22 2020-06-01 48310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna up 296/78 dt 27.02.2019 kontr 296/171 dt 23.01.2020 ft 84226664 dt 12.02.2020 fh 124 dt 12.02.2020
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 1,220,520 2020-05-22 2020-06-01 48710130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese MSHMS 940/19 dt 15.05.2019 kontr 140/32 dt 23.01.2020 ft 84226931 dt 12.02.2020 fh 122 dt 12.02.2020
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 984,600 2020-05-22 2020-06-01 48810130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese MSHMS 940/19 dt 15.05.2019 kontr 140/32 dt 23.01.2020 ft 84227452 dt 27.02.2020 fh 152 dt 27.02.2020
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 118,392 2020-05-22 2020-06-01 48210130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna up 296/78 dt 27.02.2019 kontr 296/171 dt 23.01.2020 ft 84226652 dt 07.02.2020 fh 118 dt 07.02.2020
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 59,400 2020-05-22 2020-06-01 48410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna up 308/4 dt 12.12.2018 marv kuadwer 308/38 dt 22.02.2019 kontr 308/62 dt 16.01.2020 ft 84226932 dt 12.02.20 fh 123 dt 12.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 885,120 2020-05-28 2020-06-01 95610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, kontrate ne vazhdim nr 1354/4, dt08.04.2020, ft nr106, seri 84226806, dt 06.05.2020, fh nr 16725, dt 06.05.2020
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 3,251,490 2020-05-29 2020-06-01 25510130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi per dialize fat nr 030 dt 12.02.2020 nr ser 84226930 fh nr 27 dt 12.02.2020 kontr 43/1 dt 14.01.2020
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 1,707,600 2020-05-22 2020-06-01 48510130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna up 308/4 dt 12.12.2018 marv kuadwer 308/38 dt 22.02.2019 kontr 308/62 dt 16.01.2020 ft 84226914 dt 27.01.2020 fh 89 dt 27.01.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 270,000 2020-05-27 2020-05-28 92810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore, kontrte ne vazhdim, nr 1354/4 dt 08.04.2020, ft nr 103, seri 84226803, dt 29.04.2020, fhnr 16689, dt 29.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 116,384 2020-05-27 2020-05-28 92310130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura mjeksore sipas kontrate nr 915/92 dt25.2.2020,urdh prok nr 5438dt27.12..2018.njoft fit 85/8 dt 1.3.2019. ft nr 153 seri 842265042 dt 27.4.2020, situacion dt 27.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,955,364 2020-05-27 2020-05-28 92610130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura mjeksore sipas kontrate nr 915/95 dt25.2.2020,urdh prok nr 5438dt27.12..2018.njoft fit 85/8 dt 1.3.2019. ft nr 155 seri 84226504 dt 27.4.2020, situacion dt 27.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 848,217 2020-05-27 2020-05-28 92410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura mjeksore sipas kontrate nr 915/93 dt25.2.2020,urdh prok nr 5438dt27.12..2018.njoft fit 85/8 dt 01.3.2019. ft nr 154 seri 84226503 dt 27.4.2020, situacion dt 27.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 106,519 2020-05-27 2020-05-28 92510130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparatura mjeksore sipas kontrate nr 915/93 dt25.2.2020,urdh prok nr 5438dt27.12..2018.njoft fit 85/17 dt 6.3.2019. ft nr 152 seri 84226501 dt 27.4.2020, situacion dt 27.04.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BIOMETRIC ALBANIA Tirane 1,204,320 2020-05-26 2020-05-27 11910131042020 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT 602- kite laboratori up 9/6 dt 27.02.2019 marv kuader 9/18 dt 26.04.2020 kontr 9/54 dt 22.04.2020 ft.84227023 dt 14.05.2020 fh 285 dt 14.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 194,688 2020-05-26 2020-05-27 91810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekore , sipas kon nr1547/4, dt 23.4.2020, urdh prokurim 1544 dt 11.04.2019, njoft. fit. nr 1544/13 dt 15.05.2019, ft nr 100, dt 27.4.2020, seri 84227500,fh nr 16675 dt 27.4.2020
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 817,980 2020-05-26 2020-05-27 32410171382020 Materiale dhe pajisje labratorik e te sherbimit publik 1017138 SUT 2020, materiale mjekesore kont vazhdim 105/27 date 24.01.2020 fat sr 84226811 dt 14.5.20, fh nr 284 date 14.5.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BIOMETRIC ALBANIA Tirane 43,200 2020-05-26 2020-05-27 12010131042020 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 SUT 602- kite laboratori vazhdim kontr 9/54 dt 22.04.2020 ft 84227024 dt 14.05.2020 fh286 dt14.05.2020
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 108,000 2020-05-26 2020-05-27 28410130232020 Ilaçe dhe materiale mjeksore 1013023 blerje materiale mjekimi per nevoja spitalore lot 1,mk nr 940/17 dt 14.05.2019, autorizim lidhje kon 940/19 dt 15.05.19, fnjf app nr 19 dt 13.05.19, kon V nr 934 dt 17.04.20,ft093ser84227493+fh121+pcv dt 17.04.2020
    Sp. Kruje (0716) BIOMETRIC ALBANIA Kruje 43,776 2020-05-22 2020-05-26 21610130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje materjale mjekimim kontrata nr 362 dt 14.04.2020 lik i fat me nr 090 nr ser 84227490 fh nr 43 dt 14.04.2020
    Spitali Fier (0909) BIOMETRIC ALBANIA Fier 923,941 2020-05-22 2020-05-26 18610130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MATERIALE MJEKIMI ,UP 130 DT 11.02.19,MK MINISTRIA 940/18 DT 14.05.19,FAT TAI 25 DT 07.02.20 SERI 84226925,PCV 07.02.20