Treasury Transactions 2019-2024

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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. Bulqize (0603) M E D I C A M E N T A Bulqize 4,850 2019-11-21 2019-11-22 28310130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin M E D I C A M E N T A per Bl. ilace, kontr. dt.15.11.2019,fat nr.260547928 dt.18.11.2019, fh nr.287 dt.19.11.2019, PVMD dt.19.11.2019.
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 2,934 2019-11-21 2019-11-22 28610130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin M E D I C A M E N T A per Bl. ilace, kontr. dt.15.11.2019,fat nr.320638841 dt.15.11.2019, fh nr.284 dt.19.11.2019, PVMD dt.19.11.2019.
    Spitali Psikiatrik Elbasan (0808) M E D I C A M E N T A Elbasan 6,832 2019-11-21 2019-11-22 33710130592019 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik medikamente UP 1011 13.02.2019 marrv kuader 1011/10 15.05.2019 kontr 169 12.11.2019 fat 260547797 14.11.2019 fh 54 14.11.2019
    Sp. Has (1812) M E D I C A M E N T A Has 22,400 2019-11-19 2019-11-21 30310130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.seri 260545254 dt.27.09.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.135 dt.27.09.2019kont nr.80/9 dt.16.02.2019.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 52,048 2019-11-19 2019-11-21 30110130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.seri 260545762 dt.07.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.140 dt.07.10.2019 kont nr.236/3 dt.26.09.2019.Spitali HAS
    Sp. Has (1812) M E D I C A M E N T A Has 167,400 2019-11-19 2019-11-21 30210130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.seri 260545763 dt.07.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.141 dt.07.10.2019 kont nr.336/6 dt.26.09.2019.Spitali HAS
    Spitali Psikiatrik Elbasan (0808) M E D I C A M E N T A Elbasan 1,940 2019-11-20 2019-11-21 33310130592019 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik medikamente mareveshje kuader 1010/8 15.05.2019 kontr 168 12.11.2019 fat 260547796 14.11.2019 fh 53 14.11.2019
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 34,160 2019-11-20 2019-11-21 37510130862019 Ilaçe dhe materiale mjeksore M. KUADER NR 597/2 DT 08.11.2019 , FT NR 260547429 DT 08.11.2019 SPITALI EPELENE
    Sp. Tepelene (1134) M E D I C A M E N T A Tepelene 380,000 2019-11-20 2019-11-21 37610130862019 Ilaçe dhe materiale mjeksore M. KUADER NR 597/1 DT 08.11.2019 , FT NR 260547428 DT 08.11.2019 SPITALI EPELENE
    Sp. Mat (0625) M E D I C A M E N T A Mat 3,380 2019-11-20 2019-11-21 38510130782019 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 260541115/04.07.2019 UP nr. 993/3 dt 21.02.19, Autorizim MSHMS 1002/11 dt 24.05.19, KOnt. nr. 81 dt 26.06.2019
    Sp. Mat (0625) M E D I C A M E N T A Mat 1,224 2019-11-20 2019-11-21 37810130782019 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 260536690/15.04.2019. UP nr. 116/02.02.18, Autorizim MSHMS 882/1 dt 23.04.18, KOnt. nr. 37/20.03.2019
    Sp. Laç (2019) M E D I C A M E N T A Laç 213,500 2019-11-18 2019-11-19 38510130752019 Ilaçe dhe materiale mjeksore SPITALI LAC PAG MATERILAE MJEKESORE KONT NR 178/1 DT 16.08.2019 FT NR 260543293 DT 17.08.2019 FH NR 99 DT 17.08.2019 PV DT 17.08.2019
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 649,360 2019-11-13 2019-11-15 90210171382019 Ilaçe dhe materiale mjeksore 1017138 SUT,602-blerje medikamente mjekesore, sisap kon ne vazhd, nr 252/17, dt 18.10.2019, ft nr 260547173, dt 04.11.2019, fh 14, dt 04.11.2019
    Sp. Permet (1128) M E D I C A M E N T A Permet 37,728 2019-11-14 2019-11-15 32210130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 260546740 NR SER 260546740 DT 25.10.2019 FH NR 128 DT 25.10.2019 KONT NR 503 DT 25.10.2019
    Spitali Fier (0909) M E D I C A M E N T A Fier 97,069 2019-11-14 2019-11-15 86710130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER KNTR 4227/1 DT 30/09/2019,FAT 260545343 DT 30/09/2019
    Sp. Librazhd (0821) M E D I C A M E N T A Librazhd 380,000 2019-11-14 2019-11-15 45910130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR.260547394 DATE 07.11.2019,FH NR 100 DATE 08.11.2019,UP NR 48 DATE 05.11.2019.
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 1,900,000 2019-11-13 2019-11-14 78910130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.1646 dt.30.8.2019 M.kuader Fat.dt.2.9.2019 seri 260544030 fh.313 dt.2.9.2019
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 41,899 2019-11-11 2019-11-13 62210130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna autorizim 1000/18 dt 22.05.2019 marv kuader 1000/17 dt 15.05.2019 kontr 919/2 dt 15.10.2019 ft 260546198 dt 15.10.2019 fh 250 dt 15.10.2019
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 3,395 2019-11-11 2019-11-13 62310130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna autorizim 1012/10 dt 17.05.2019 mrv kuader 1010/8 dt 15.05.2019 kontr 915/1 dt 14.10.2019 ft 260546197 dt 15.10.2019
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 40,585 2019-11-08 2019-11-11 87110171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medikamente, up 252/4 dt 27.12.18 ,m.kuader 252/16 dt 12.2.19, kont. 252/117 dt 18.10.19, ft 260546401 dt 18.10.19, fh 476 dt 18.10.19