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 2,905,567,663.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 63,123 2019-12-11 2019-12-12 302310130492019 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 12.03.2019, ft nr 116, dt 04.12.2019, seri 71634665, rel teknik 01.11-02.12.2019, sit dt 04.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 63,123 2019-12-11 2019-12-12 302510130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-mirembajtje aparatura mjekesore, sipas kon ne vazhdim nr 85/106, dt 05.04.2019, ft nr 117, dt 04.12.2019, seri 76134666, rel teknik 01.11.2019-02.12.2019, sit dt 04.12.2019
    Sp. Kucove (0217) BIOMETRIC ALBANIA Kuçove 167,777 2019-12-11 2019-12-12 36310130742019 Ilaçe dhe materiale mjeksore 1013074 ilace materiale mjeksore fat nr 375/76134975 dt 04.12.2019 kontr nr 1062 dt 21.11.2019
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 165,480 2019-12-11 2019-12-12 123210130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane MAT KONSUMI SHKRESE MSHMS 940/19 DT 15.05.2019 KONTR 140/15 DT 19.06.2019 FT 76134521 DT 05.07.2019 fh 347 dt 05.07.2019
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 219,720 2019-12-11 2019-12-12 123310130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane MAT KONSUMI SHKRESE MSHMS 940/19 DT 15.05.2019 KONTR 140/15 DT 19.06.2019 FT 76134577 DT 14.08.2019 FH 383 DT 14.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,060,536 2019-12-11 2019-12-12 302210130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602-mirembajtje aparatura mjekesore, sipas kon ne vazhdim nr 85/8, dt 12.03.2019, ft nr 118, dt 04.12.2019, seri 76134667, rel teknik 01.11.2019-02.12.2019, sit dt 04.12.2019
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 100,284 2019-12-11 2019-12-12 18110130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe, up nr.130 dt 11.02.2019, kontrata dt 24.05.2019, fat tat nr.367, dt 22.11.2019, fh nr.87, dt 22.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,811,800 2019-12-10 2019-12-11 297310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp mat mjeksore sipas kont ne vazhdim nr1591/16 dt 24.10.2019 . fat nr376 seri76134976dt 5.12.2019.fh 15894 dt5.12.2019
    Sp. Kavaje (3513) BIOMETRIC ALBANIA Kavaje 96,071 2019-12-10 2019-12-11 42910130712019 Ilaçe dhe materiale mjeksore SPITALI LIK FAT 374 SERI 876134974 DT 04.12.2019 HYRJE NR 106 DT 04.12..2019 TE KONTR 764/2 DT 24.10.2019 ILAC E MATERIAL MJEKSOR
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 453,600 2019-12-10 2019-12-11 122810130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 1012/10 dt 7.05.2019 kontr.308/49 dt 28.06.2019 ft 76134535 dt 12.07.2019 fh 355 dt 12.07.2019
    Sp. Mat (0625) BIOMETRIC ALBANIA Mat 168,561 2019-12-10 2019-12-11 46210130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. ilace dhe materiale mjekimi sipas fat. tat. nr. 98/21.03.2019 UP nr. 111/02.02.2018, M.Kuader 907/22 dt 18.05.2019, Autoriz. MSH 882/5 dt 18.05.2018, Kontrate Nr. 30/13.03.2019
    Sp. Kruje (0716) BIOMETRIC ALBANIA Kruje 277,038 2019-12-10 2019-12-11 46010130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni " Kruje materjale mjekimi kontrata nr 969 dt 09.10.2019 likmi fat me nr 353 nr ser 76134953 fh nr 149 dt 06.11.2019
    Sp. Mat (0625) BIOMETRIC ALBANIA Mat 28,932 2019-12-10 2019-12-11 46310130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. ilace dhe materiale mjekimi sipas fat. tat. nr. 99 dt. 21.03.2019 UP nr. 111/02.02.2018, M.Kuader 906/5 DT 23.04.2019, Autoriz. MSH 882/1 DT 23.04.2018, Kontrate Nr. 31/13.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 5,783,520 2019-12-05 2019-12-10 290310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . - 602 mat mjeksore sipas kont ne vazhdim nr2297/54 dt 7.11.2019.fat nr362 seri 76134962 dt 13.11.2019.fh nr 15768dt 13.11.2019
    Spitali Diber (0606) BIOMETRIC ALBANIA Diber 6,021,060 2019-12-06 2019-12-10 26910130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Ilace UP 73 dt 13.02.2017, kontrate 145 dt 23.02.2017, sig kontrate 047696, fat 229 dt 31.08.2017, FH 41 dt 31.08.2017
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 323,433 2019-12-05 2019-12-10 290010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . - 602 mat mjeksore sipas kont ne vazhdim nr 664/126 dt 16.8.2019.fat nr 3672 seri 76134972 dt 2.12.2019.fh nr 15858dt 2.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 498,000 2019-12-05 2019-12-06 289810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kont nr 2297/58 dt 13.11.2019 urdh prok nr 2297 dt 14.6.2019.njoft fit 2297/16 dt 15.8.2019 fat nr 1865 seri 76134865 dt 21.11.2019 fh nr 15831 dt 21.11.2019
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 23,373,000 2019-12-05 2019-12-06 54410130482019 Ilaçe dhe materiale mjeksore 1013048 ISHP 2019 depistim i HPV blerje kite kont vazhdim nr 1190/17 date 04.10.2019 fat.49053383 DTDT 27.11.2019 FH 17 DT 27.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 138,480 2019-12-05 2019-12-06 289910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . - 602 mat mjeksore sipas kont ne vazhdim nr 664/127 dt 16.08.2019.fat nr 371 seri 76134971 dt 2.12.2019.fh nr 15857 dt 2.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,385,465 2019-12-05 2019-12-06 289910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . - 602 mat mjeksore sipas kont ne vazhdim nr 1591/16 dt 24.10.2019.fat nr 369 seri 76134969 dt 27.11.2019.fh nr 15854dt 27.11.2019