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 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
    Sp. Tropoje (1836) BIOMETRIC ALBANIA Tropoje 13,200 2019-12-20 2019-12-23 21510130872019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje, mirembajtje aparatura e vegla pune, procesverbal data 18.04.2019, fat tat nr.30, data 18.04.2019, seria nr.68649580
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 2,041,080 2019-12-17 2019-12-20 3141310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 shp blerje materiale mjeksore sipas kontrates ne vazhdim nr 4020/4 dt 12.12.2019.fat nr 392 seri 76134992 dt 13.12.2019,fh nr 15954 dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,290,120 2019-12-17 2019-12-20 314110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 shp blerje materiale mjeksore sipas kontrates ne vazhdim nr 4020/4 dt 12.12.2019..fat nr 387 seri 76134987 dt 12.12.2019,fh nr 15959 dt 12.12.2019
    Sp. Devoll (1505) BIOMETRIC ALBANIA Devoll 12,000 2019-12-17 2019-12-18 30910130672019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI DEVOLL PAGESE PER BIOMETRIK ALBANIA SHPENZIME PER MIREMBAJTJEN E APARATURAVE NR FAT 52 DT 24.11.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 416,340 2019-12-17 2019-12-18 314910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 shp blerje barna sipas kontrates nr 664/200 dt 10.12.2019.up 666dt 6.2.2019.njoft fit 3664/17dt 4.4.2019.fat pjesore nr 389 seri 76134989dt 12.12.2019,fh nr 15951 dt 12.12.2019
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 3,379 2019-12-17 2019-12-18 72210130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni, 602-mat mjekimi, sipas kon ne vazhdim nr 1463/2/1, dt 30.10.2019, ft 76134985, dt 12.12.2019, fh 96, dt 12.12.2019
    Sp. Laç (2019) BIOMETRIC ALBANIA Laç 13,200 2019-12-17 2019-12-18 40910130752019 Te tjera materiale dhe sherbime speciale Spitali Lac paguar lik ft nr 1614 dt 21.08.2019 nr ser 76134314 pv marrj ene dorezim dt 21.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,501,005 2019-12-16 2019-12-18 309610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kont ne vazhdim nr 1591/16 dt 24.10.2019 .fat nr3390 seri76134990dt 12.12.2019 fh nr 15952 dt 12.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 10,724,220 2019-12-17 2019-12-18 314210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 shp blerje materiale mjeksore sipas kontrates nr 4020/4 dt 12.12.2019.MK 940/18 dt 14.5.2019.AMSH 940/19 dt 15.5.2019.fat nr388 seri 76134988 dt 12.12.2019,fh nr 15960 dt 12.12.2019
    Spitali Diber (0606) BIOMETRIC ALBANIA Diber 2,050,263 2019-12-12 2019-12-17 31310130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace UP 130 dt 11.02.2019, kontr 940/20 dt 10.10.2019, sig kontrate 057528 dt 02.10.2019, fat 328,329 dt 17.10.2019, fh 87 dt 20.10.2019
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,979,280 2019-12-16 2019-12-17 104310171382019 Ilaçe dhe materiale mjeksore 1017138 SUT 2019 Lik materiale mjekesore vazhdim kontr 105/23 dt 11.11.2019 fat 76134984 dt 11.12.2019 fh 75 dt 11.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 5,569,488 2019-12-16 2019-12-17 309510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kont ne vazhdim nr2297/54dt 7.11.2019 .fat nr1906 seri76134906 dt 12.12.2019 fh nr 15942dt 12.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 82,000 2019-12-16 2019-12-17 309210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kont ne vazhdim nr2297/54dt 7.11.2019 .fat nr1904 seri76134904 dt 12.12.2019 fh nr 15945dt 12.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 23,040 2019-12-16 2019-12-17 309710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore sipas kont ne vazhdim nr83/18dt 25.9.2019 .fat nr1905 seri76134905 dt 12.12.2019 fh nr 15944dt 12.12.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BIOMETRIC ALBANIA Tirane 570,000 2019-12-13 2019-12-16 24510131042019 Materiale dhe pajisje labratorik e te sherbimit publik 1013104 Spitali Univesitar i Traumes 602-blerje kite lab, sipas ko ne vazhd nr 9/29, dt 21.05.2019 ft 76134973 dt 02.12.2019 fh 67 dt 02.12.2019
    Materniteti Tirane (3535) BIOMETRIC ALBANIA Tirane 2,180,880 2019-12-12 2019-12-16 75510130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi autorizim 940/19 dt 15.05.2019 kontr 1150/1 dt 11.12.2019 ft. 76134901 dt 11.12.2019 fh 285 dt 11.12.2019
    Sp. Bulqize (0603) BIOMETRIC ALBANIA Bulqize 217,492 2019-12-13 2019-12-16 33310130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin BIOMETRIC ALBANIA per blerje materiale mjekimi, kontrate dt.04.12.2019,fat nr.391 dt.13.12.2019 seri nr.76134991, fh nr.312 dt.13.12.2019, PVMD dt.13.12.2019.
    Sp. Delvine (3704) BIOMETRIC ALBANIA Delvine 84,332 2019-12-13 2019-12-16 25310130662019 Ilaçe dhe materiale mjeksore lik fat. nr 386 data 12.12.2019 ilace Spitali Delvine
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 117,600 2019-12-12 2019-12-13 130410130512019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051-S.U.S.M."SH.Ndroqi" Tirane riparim ECO up 81/9 dt 30.07.2019 ft 68645591 dt 28.05.2019
    Sp. Berati (0202) BIOMETRIC ALBANIA Berat 1,244,278 2019-12-12 2019-12-13 841410130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate 4664 dt 04.12.2019 fat nr 79 dt 10.12.2019 materiale mjeksore