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.

    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
    Spitali Psikiatrik Vlore (3737) M E D I C A M E N T A Vlore 7,301 2019-09-13 2019-09-16 21110130602019 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 260543191 DT 15.08.19 FLET HYRJET NR 31 DT 15.08.19 KONTRATA NR 31 DT 15.08.19
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 930,000 2019-09-12 2019-09-13 193010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,sipas kontrates nr 2753/4, dt 13.08.2019, ft nt 260543184, dt 15.08.2019, fh 15083, dt 15.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,462,747 2019-09-12 2019-09-13 194010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna, sipas kon ne vazhdim nr 2020/4, dt 28.05.2019, ft nr 260543250, dt 16.09.2019, fh 15084, dt 16.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,313,850 2019-09-12 2019-09-13 193110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,sipas kontrates nr 1992/4, dt 29.05.2019, ft nr 2605413183, dt 15.08.2019, fh 15087, dt15.08.2019
    Sp. Berati (0202) M E D I C A M E N T A Berat 111,600 2019-09-12 2019-09-13 60010130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 3580 dt 06.08.2019 fat nr 28 dt 06.09.2019 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 881,473 2019-09-12 2019-09-13 194210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna, sipas kon ne vazhdim nr 1948/4, dt 27.05.2019, ft nr 260543294, dt 16.08.2019, fh 15085, dt 16.08.2019
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 795,810 2019-09-12 2019-09-13 48210130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna autorizim 1012/11 dt 24.05.2019 kontr 606/3 dt 31.05.2019 ft 260541040 dt 03.07.2019 fh 185 dt 03.07.2019
    Sp. Kruje (0716) M E D I C A M E N T A Kruje 195,300 2019-09-11 2019-09-12 36210130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente mareveshje kuder e MSHMS nr 3135/12 dt 23.07.2019kontrate nr 777 dt 30.07.2019 lik i fat me nr 260542462 nr ser 260542462 fhyrje nr 110 dt 30.07.2019
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 87,896 2019-09-11 2019-09-12 63710171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente kont 106/141 fat sr 260540619 date 24.06.2019 fh nr 276 date 24.06.2019
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 52,250 2019-09-11 2019-09-12 63810171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente, up 252/4 dt 27.12.18, m.kuader 252/16 dt 12.2.19 kont 252/66 date 20.06.2019 fat nr 260540618 date 24.06.2019 fh nr 275 date 24.06.2019
    Sp. Bulqize (0603) M E D I C A M E N T A Bulqize 69,750 2019-09-11 2019-09-12 19810130652019 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.19.08.2019,fat nr.260543336 dt.19.08.2019, fh nr.237 dt.19.08.2019, PVMD dt.19.08.2019.
    Sp. Mallakaster (0924) M E D I C A M E N T A Mallakaster 127,250 2019-09-11 2019-09-12 23510130772019 Ilaçe dhe materiale mjeksore PAGESE PER M E D I C A M E N T A MEDIKAMENTE KOTRATE NR 252 DATE 27.08.2019 FAT NR.260543756,260543757 DATE 27.08.2019 HYRJE NR 42.43 DATE 27.08.2019 NGA SPITALI MALLAKASTER
    Spitali Diber (0606) M E D I C A M E N T A Diber 3,040,081 2019-09-11 2019-09-12 18110130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace, UP 143/2 dt 21.02.2019, kontr furnizimi 1012/11 dt 28.05.2019, form sig kontr 30027126 dt 28.05.2019, fat 260539023 dt 25.05.2019, fh 28 dt 30.05.2019
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 24,250 2019-09-10 2019-09-11 61210171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente kont 106/135 date 20.06.2019 fat sr 260540621 date 24.06.2019 fh nr 277 date 24.06.2019
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 918,225 2019-09-10 2019-09-11 61410171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente kont 106/138 date 20.06.2019 fat sr 260540622 date 24.06.2019 fh nr 278 date 24.06.2019
    Spitali Kukes (1818) M E D I C A M E N T A Kukes 856,500 2019-09-10 2019-09-11 47910130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medikamenta dety prapambetur nr i dit 16726 K nr 13/1dt 04.02.2019 fat nr 260532386 dt 05.02.2019
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 377,280 2019-09-10 2019-09-11 61310171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente kont 106/132 date 20.06.2019 fat sr 260540617 date 24.06.2019 fh nr 274 date 24.06.2019
    Spitali Lezhe (2020) M E D I C A M E N T A Lezhe 127,875 2019-09-06 2019-09-09 33010130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.26054780 DT.06.08.2019 FHYRJE 216 DT.06.08.2019 SIPAS KONTR.743/2 DT.06.08.2019 BLERJE BARNA
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 233,149 2019-09-06 2019-09-09 58710130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.1370 dt.8.7.2019 M.kuader fat.260541262,260541264 fh.269,271 dt.8.7.2019
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 275,814 2019-09-06 2019-09-09 58610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.1372 dt.8.7.2019 M.kuader fat.260541265 fh.270 dt.8.7.2019