Treasury Transactions 2015-2018

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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
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  • Supplier List
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  • 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 B I O CH E M NRP All 57,125,245.00 185 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
    Dega e Kujdesit Paresor Korce (1515) B I O CH E M NRP Korçe 108,240 2015-07-21 2015-07-22 12610130092015 Materiale dhe pajisje labratorik e te sherbimit publik DR.SHENDETIT PUBLIK KORCE FAT.587 KITE DHE REAGENTE LABORATORIKE
    Maternitet Nr.2T. (3535) B I O CH E M NRP Tirane 74,880 2015-07-10 2015-07-13 25510130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni kite+reagente vzhdim kontrate 25.06.2013 fat. 08008487 dt. 30.7.2013 fh. 28 dt. 30.07.2015
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 2,671,560 2015-07-09 2015-07-10 152610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1508/17 DT 05.05.2015 FAT 537 SR 17530487 DT 11.06.2015 FH 5535 DT 11.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 57,420 2015-07-10 2015-07-10 153510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 5741/3 DT 31.12.2014 FAT 535 SR 17530485 DT 11.06.2015 FH 5534 DT 11.6.2015
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 416,760 2015-07-02 2015-07-03 28210130222015 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.REAGENTE SIPAS KONTR. NR.606/9 DT.18.06.2015
    Drejtoria e shendetit publik Sarande (3731) B I O CH E M NRP Sarande 295,032 2015-06-24 2015-06-25 7310130432015 Ilaçe dhe materiale mjeksore 1013043 lik nga dshp fatura NR 428 DAT 12.05.2015
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 30,240 2015-06-16 2015-06-17 23910130222015 Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.REAGENTE SIPAS KONTR.NR.764/7 DT.16.07.2013 LIK.DET.PRAP AKORDUAR FOND NGA KDP ME SHKRESE TE DPB NR.01.06.2015 DHE TE DOTH NR.6396/46 DT.10.06.2015 DT.27.01.2015
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 169,200 2015-06-12 2015-06-12 133310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1508/17 DT 05.05.2015 FAT 436 SR 17530386 DT 12.05.2015 FH 5382 DT 12.05.2015
    Dega e Kujdesit Paresor Korce (1515) B I O CH E M NRP Korçe 40,800 2015-06-09 2015-06-09 9410130092015 Materiale dhe pajisje labratorik e te sherbimit publik DR.SHENDETIT PUBLIK KORCE FAT.431 MATERIALE DHE PAJISJE LABORATORIKE (KITE DHE REAGENTE)
    Sp. Librazhd (0821) B I O CH E M NRP Librazhd 2,410 2015-06-05 2015-06-05 18110130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER KITE LABORATORI,FATURA ME NR SERIAL89208255 DATE 29.09.2011.
    Drejtoria e shendetit publik Sarande (3731) B I O CH E M NRP Sarande 179,568 2015-05-28 2015-05-29 6310130432015 Ilaçe dhe materiale mjeksore lik nga dshp fat nr 334 dt 14.04.2015
    Sp. Librazhd (0821) B I O CH E M NRP Librazhd 126,144 2015-05-26 2015-05-26 16410130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI KITE DHE REAGENTE FAT NR 402 DATE 30.04.2015,FH 21 DATE 30.04.2015,FAT NR 404 DATE 30.04.2015,NR 483 DATE 21.05.2015.FH FARMACIE NR 29 DATE 21.05.2015.
    Dega e Kujdesit Paresor Lezhe (2020) B I O CH E M NRP Lezhe 133,896 2015-05-04 2015-05-07 5910130112015 Ilaçe dhe materiale mjeksore DREJT E SHENDETS LEZHE LIK FAT.256 DT.08.04.2015
    Drejtoria e shendetit publik Librazhd (0821) B I O CH E M NRP Librazhd 142,560 2015-05-04 2015-05-05 68/110130352015 Materiale dhe pajisje labratorik e te sherbimit publik DR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 4 DATE 03.03.2014 PER BLERJE REAGENTE DHE KITE PER LABORATORET.
    Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP Tirane 775,800 2015-04-16 2015-04-17 62610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 5741/3 DT 31.12.2014 FAT 94 SR 17530044 DT 03.02.2015 FH 4670 DT 03.02.2015
    Sp. Librazhd (0821) B I O CH E M NRP Librazhd 161,400 2015-04-10 2015-04-10 11710130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER KITE E REAGENTE SIPAS FH NR 14 DATE 09.03.2015,FH NR 17 DATE 09.03.2015 UP NR 8 DATE 23.02.2015.
    Dega e Kujdesit Paresor Gjirokaster (1111) B I O CH E M NRP Gjirokaster 264,408 2015-03-30 2015-03-31 3910130082015 Ilaçe dhe materiale mjeksore 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. REAGENTE LABORATORI, FAT NR 17 SER 17528867, FAT NR. 204 DT 09.03.2015,NR 125 DT 16.02.2015.FH DT 08.01.2015
    Sp. Librazhd (0821) B I O CH E M NRP Librazhd 542,940 2015-03-25 2015-03-26 10010130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM KITE DHE REAGENTE FH 11,11/1,11/2 DATE 26.02.2015.
    Dega e Kujdesit Paresor Lezhe (2020) B I O CH E M NRP Lezhe 190,104 2015-03-24 2015-03-25 4210130112015 Ilaçe dhe materiale mjeksore DREJT E SHENDETESISE LEZHE LIK FAT.151,152 DT.24.02.2015
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 18,480 2015-03-13 2015-03-16 10310130222015 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.REAGENTE SIPAS KONTR.SHTESE NR.94/2 DT.27.01.2015