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 BIOMETRIC ALBANIA All 2,752,155,837.00 2,187 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. Mat (0625) BIOMETRIC ALBANIA Mat 359,559 2019-11-27 2019-12-02 42010130782019 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 255/25.07.19. UP nr. 130/11.02.2019, Autorizim MSHMS 940/19 dt. 15.05.19,MK 940/18 dt 14.05.19, Kont. nr. 107/12.07.2019
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 313,140 2019-11-26 2019-11-27 66110130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ materiale mjekimi fat nr 292 dt 11.09.2019 nr ser 76134592 fh nr 248 dt 11.09.2019 kontr 523 dt 28.05.2019
    Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 686,520 2019-11-26 2019-11-27 66810130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medicamente dety i prap nr i dok 24602 te K nr 110dt 15.06.2019 fat nr316 s 76134716 dt 27.09.2019 fh nr 233 dt 27.09.2019
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 8,216,760 2019-11-25 2019-11-26 51110130482019 Ilaçe dhe materiale mjeksore 1013048 ISHP 2019 depistim i HPV blerje kite kont vazhdim nr 1190/17 date 04.10.2019 fat nr 1846 date 15.11.2019 sr 76134846 fh nr 16 date 15.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 183,360 2019-11-25 2019-11-26 278410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje materiale mjeksore.sipas kontrates ne vazhdim nr 1544/26, dt 24.10.2019,.fat nr361seri76134961dt12.11.2019.fh nr 15752dt 12.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 289,152 2019-11-25 2019-11-26 278510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje materiale mjeksore.sipas kontrates ne vazhdim nr 1544/26, dt 24.10.2019,.fat nr360seri76134960dt12.11.2019.fh nr 15751dt 12.11.2019
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 797,940 2019-11-21 2019-11-25 66310130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi autorizim. 940/19 dt.15.05.2019 marv kuader 940/18 dt 14.05.2019 kontr 937/1 dt 29.10.2019 ft 76134958 dt 11.11.2019 fh 275 dt 11.11.2019
    Sp. Pogradec (1529) BIOMETRIC ALBANIA Pogradec 262,181 2019-11-22 2019-11-25 40210130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Mat mjekimi UBKMD nr.1 dt 03.01.2019,Autorizim MSHMS per lidhje kontrate nr.940/19 dt 15.05.2019,Kontrate nr.39 dt 07.06.2019,Fat nrs.76134599+Flete hyrja nr134+P/VMD dt 13.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 3,115,800 2019-11-21 2019-11-22 274310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 3057/4, dt 4.9.2019,.fat nr356seri76134956dt8.11.2019.fh nr 15740dt 08.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 223,800 2019-11-21 2019-11-22 274110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 1544/26, dt 24.10.2019,.fat nr357seri76134957dt8.11.2019.fh nr 15741dt 8.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,807,320 2019-11-21 2019-11-22 275910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr 1591/16, dt 24.10.2019,.fat nr351seri76134951dt1.11.2019.fh nr 15673dt 1.11.2019
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 653,475 2019-11-21 2019-11-22 82510130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi kont.1845 dt.7.10.2019 M.kuader Fat.324 seri 76134724 fh.351 dt.11.10.2019
    Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 5,436,720 2019-11-20 2019-11-21 64210130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ materiale mjekesore per dializen fat nr 268 dt 08.08.2019 nr ser 76134568 fh nr 224 dt 09.08.2019 kontr nr 381 dt 08.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,955,364 2019-11-20 2019-11-21 272210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparatura mjeksore.sipas kontrates ne vazhdim nr 85/46 dt 12.3.2019..fat nr 107 seri 76134656 dt 6.11.2019.situacion dt 6.11.2019
    Sp. Has (1812) BIOMETRIC ALBANIA Has 69,760 2019-11-19 2019-11-21 29710130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.355.seri 76134955 dt.07.11.2019 per Furnizimin e spitalit me mateliale mjekimi ,flet-hyrja nr.163 dt.07.11.2019,kont nr.226/4 dt.17.09.2019.Spitali HAS
    Sp. Has (1812) BIOMETRIC ALBANIA Has 131,145 2019-11-19 2019-11-21 28610130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.167.seri 76134467 dt.28.05.2019 per Furnizimin e spitalit me mateliale mjekimi ,flet-hyrja nr.73 dt.28.05.2019,kont nr.226/2 dt.24.05.2019.Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 834,079 2019-11-20 2019-11-21 271510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparatura mjekesore, sipas kon ne vazhdim nr 85/14, dt 05.03.2019, ft nr 104, dt 06.11.2019, seri 76134653,relacion teknik 03.09-31.10.2019, sit dt 06.11.2019
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 127,284 2019-11-20 2019-11-21 107110130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat konsumi up 296/78 dt 27.02.2019 kontr 296/88 dt 12.04.2019 ft 76134118 dt 22.05.2019 fh 252 dt 22.05.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,134,740 2019-11-20 2019-11-21 271710130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparatura mjeksore.sipas kontrates ne vazhdim nr 85/88 dt 19.3.2019..fat nr 103 seri 76134652 dt6.11.2019.situacion dt 6.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 116,384 2019-11-20 2019-11-21 271410130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparatura mjekesore, sipas kon ne vazhdim nr 85/45, dt 012.03.2019, ft nr 105, dt 6.11.2019, seri 76134654, rel teknik 03.09-31.10.2019, sit perf dt 06.11.2019