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 2,996,730,960.00 2,350 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 248,810 2020-02-06 2020-02-11 2910130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 85/14 dt 5.3.2019.fat nr133 seri 76134682 dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 557,753 2020-02-07 2020-02-11 7410130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 85/88 dt 19.3.2019.fat nr 128 seri 76134677 dt 31.12.2019,sit dt 31.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 961,111 2020-02-06 2020-02-11 2810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje aparature sipas kont ne vazhdim nr 85/46 dt 12.3.2019.fat nr132 seri 76134681 dt 31.12.2019,sit dt 31.12.2019
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 975,180 2020-02-06 2020-02-10 5210130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi mat mjekimi shkrese mshms 940/19 dt 15.5.2019 kontr 140/24 dt 14.10.2019 ft.76134732 dt 21.10.2019 fh 474 dt 21.10.2019
    Komisioni i Prokurimit Publik (3535) BIOMETRIC ALBANIA Tirane 44,216 2020-01-22 2020-01-23 3110900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub 500, dt 05.12.2019, v kpp 737, dt 22.11.2019,
    Sherbimi mjeko ligjor (3535) BIOMETRIC ALBANIA Tirane 121,800 2019-12-30 2019-12-31 26110140442019 Materiale dhe pajisje labratorik e te sherbimit publik 1014044 Instituti i Mjekesise Ligjore , mirembajtje aparatura laboratori kont vazhdim nr 266 date 05.02.2019 fat nr 120 date 06.12.2019 sr 76134669
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 320,880 2019-12-30 2019-12-31 325010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjekesore, siapss kon ne vazhdim nr 1544/26, dt 24.10.2019, ft nr 394, dt 27.12.2019, seri 76134994, fh 16065, dt 27.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 4,134,600 2019-12-30 2019-12-31 325310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjeksore, sipas kon ne vazhdim nr 4020/4, dt 12.12.2019, ft nr393, dt 24.12.2019, seri 76134993,fh 16064 dt 24.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 215,621 2019-12-30 2019-12-31 326310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjeksore, sipas kon ne vazhdim 664/198, dt 10.12.2019, ft 1950, dt 27.12.2019, seri 76134950, fh 16068, dt 27.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 416,340 2019-12-30 2019-12-31 324810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-barna,sipas kon ne vazhdim nr 664/200, dt 10.12.2019, ft nr 389, dt 12.12.2019, seri 76134989, fh 15951, dt 12.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 234,024 2019-12-30 2019-12-31 326210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjekeosre,sipas kon ne vazhd nr 664/17, dt 10.12.2019, ft nr 1951, dt 27.12.2019, seri 84226551, fh 16067, dt 27.12.2019
    Sp. Librazhd (0821) BIOMETRIC ALBANIA Librazhd 632,632 2019-12-27 2019-12-30 52810130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI TE PERGJITHSHME PER "MM1" SIPAS FATURES NR 395 DATE 27.12.2019,F.HYRJE NR 112 DATE 27.12.2019,KONT NR 29/10 DATE 23.12.2019,PROCES VERBAL DATE 27.12.2019 NE FARMACINE E SPITALIT lIBRAZHD.
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 273,600 2019-12-27 2019-12-30 323710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-materiale mjeksore sipas kont ne vazhdim nr 2297/58 dt 13.11.2019 fat nr 1945 seri76134945 dt 26.12.2019 fh nr 16057 dt 26.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 604,920 2019-12-27 2019-12-30 323610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-materiale mjeksore sipas kont ne vazhdim nr 2297/54 dt 7.11.2019 fat nr 1946 seri76134946 dt 26.12.2019 fh nr 16056 dt 26.12.2019
    Spitali Korce (1515) BIOMETRIC ALBANIA Korçe 1,309,890 2019-12-26 2019-12-27 64110130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI UR.PROKURIMI NR.130 DT.11.02.2018,MAR.KUADER NR.940/18 DT.14.05.2019,AUT.LIDHJE KONTRATE NR.940/19 DT.15.05.2019;KONTRATA 1553 DT.20.09.2019,FAT.NR.350 DHE F.HYRJE NR.504 DT.31.10.2019;UB 36963
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 408,000 2019-12-26 2019-12-27 58710130482019 Ilaçe dhe materiale mjeksore 1013048 ISHP 2019 kite vazhdim kontr 110/8 dt 12.09.2019 f.76134942 dt 24.12.2019 fh 19 dt 24.12.2019t
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 215,622 2019-12-24 2019-12-26 320110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjekesore, urdh pr 666, dt 06.02.2019, nj fit 664/17, dt 04.04.2019, nr kon 664/198, dt 10.12.2019, ft 1937, dt 23.12.2019, seri 76134937, fh 16036, dt 23.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 179,580 2019-12-24 2019-12-26 320210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-mat mjekesore, urdh pr 666, dt 06.02.2019, nj fit 664/17, dt 04.04.2019, nr kon 664/199, dt 10.12.2019, ft 1936, dt 23.12.2019, seri 7614936, fh 16037, dt 23.12.2019
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 62,880 2019-12-23 2019-12-24 70510130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali, kon ne vazhdim 2912 dt 16.09.2019 ft 1912 dt 16.12.2019 ns 76134912 fh 16.12.2019 pv 16.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,664,400 2019-12-23 2019-12-24 3165110130492019 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 QSUT 2019,602-Furnizim vendosje aparaturash mjek, urdh pr 3058, dt 30.08.2019, nj fit 3058/1, dt 07.11.2019, kon nr 3058/12, dt 18.11.2019, ft 1915, dt 17.12.2019, seri 76134915, fh 184, dt 17.12.2019