Treasury Transactions 2015-2018

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)
    Maternitet Nr.2T. (3535) All All 1,310,221,878.00 2,171 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
    Maternitet Nr.2T. (3535) T.T.A ALBA - LAM Tirane 291,744 2015-08-26 2015-08-27 30510130882015 Sherbime te pastrimit dhe gjelberimit SUOGJ Kico Gliozheni evadim mbeturinash up. 47 dt. 01.04.2015 kontr.47/9 dt. 11.06.2015 fat. 86081436 dt. 31.07.2015
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 86,580 2015-08-26 2015-08-27 29510130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna kontr. ne vazhdim 40/8 dt. 16.02.2015 fat. 21232595 dt. 16.07.2015 fh. 65 dt. 16.07.2015
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 132,079 2015-08-27 2015-08-27 30810130882015 Sherbime te pastrimit dhe gjelberimit SUOGJ Kico Gliozheni evadim mbetjesh kontrate ne vazhdim 46/8 dt. 12.05.2015 fat. 20387800 dt. 31.07.2015
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 2,993 2015-08-26 2015-08-27 29610130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna autorizim 2376/19 dt. 06.07.2015 kontrate 58/2 dt. 13.07.2015 fat. 22618046 dt. 13.07.2015 fh. 64 dt. 13.07.2015
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 17,340 2015-08-26 2015-08-27 30310130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna autorizim 1148/16 dt. 27.04.2015 kontr. 58 dt. 25.5.2015 fat. 22618485 dt. 28.07.2015 fh. 73 dt. 28.07.2015
    Maternitet Nr.2T. (3535) ALBANIAN BUSINESS PARTNER Tirane 660,760 2015-08-27 2015-08-27 30710130882015 Sherbime te tjera SUOGJ Kico Gliozheni mirmb programi vazhdim kontrate 11/5 dt. 09.01.2015 fat. 20381428 dt. 04.08.2015 sit. 04.08.2015
    Maternitet Nr.2T. (3535) I N T E R M E D Tirane 21,000 2015-08-26 2015-08-26 30010130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni BARNA VAZHDIM KONTR. 57/6 DT. 19.05.2015 FAT.165774578 DT. 28.7.2015 FH. 72 DT. 28.07.2015
    Maternitet Nr.2T. (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 437,340 2015-08-25 2015-08-26 28610130882015 Uje 1013088 SUOGJ Kico Gliozheni UJI korrik 2015 kontrate 159403-1 FAT. 1507-159403-1-1 DT. 31.07.2015
    Maternitet Nr.2T. (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,449,051 2015-08-25 2015-08-26 28410130882015 Elektricitet 1013088 SUOGJ Kico Gliozheni energji korrik 2015 kontrate 2T120114017930 FAT. 628400090 KONTRATE TR2T120114222427 FT. 628400089 DT. 31.07.2015
    Maternitet Nr.2T. (3535) PLUS COMMUNICATION Tirane 61,744 2015-08-26 2015-08-26 30410130882015 Paga baze SUOGJ Kico Gliozheni celular qershor 2015
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 188,376 2015-08-26 2015-08-26 29910130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni autorizim 2486/1 dt.22.05.2015 kontr.62 dt. 10.06.2015 fat. 22622151 dt. 28.07.2015 fh. 69 dt. 28.07.2015
    Maternitet Nr.2T. (3535) INCOMED Tirane 2,460 2015-08-26 2015-08-26 29710130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna autorizim 2377/8 dt. 16.06.2015 kontr.63 dt. 30.06.2015 fat. 23864967 dt. 27.07.2015 fh. 68 dt. 27.07.2015
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 572,418 2015-08-25 2015-08-26 29410130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni mat mjekimi kontr. ne vazhdim 317 dt. 09.04.2015 fat. 20649154 dt. 08.06.2015 fh. 51 dt. 08.06.2015 fat. 20649018 dt. 10.07.2015 fh. 62 dt. 10.07.2015
    Maternitet Nr.2T. (3535) ALBTELEKOM SH.A. Tirane 46,792 2015-08-25 2015-08-26 28510130882015 Sherbime telefonike SUOGJ Kico Gliozheni telefon korrik 2015 fat. 720273774
    Maternitet Nr.2T. (3535) I N T E R M E D Tirane 9,600 2015-08-26 2015-08-26 30010130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni BARNA AUTORIZIM 1152/30 DT. 05.05.2015 KONTR. 57/4 DT. 19.05.2015 FAT.165774577 DT. 28.7.2015 FH. 70 DT. 28.07.2015
    Maternitet Nr.2T. (3535) T R I M E D Tirane 85,975 2015-08-25 2015-08-26 29010130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni BARNA autorizim 1148/16 dt. 27.04.2015 kontr.59 dt. 26.05.2015 fat. 112993453 dt. 27.05.2015 fh. 48 dt. 27.05.2015 fat.112993543 dt.23.06.2015 fh.61 dt.23.06.2015
    Maternitet Nr.2T. (3535) ÇERÇIZ LAMAJ Tirane 116,400 2015-08-25 2015-08-26 28910130882015 Te tjera materiale dhe sherbime speciale SUOGJ Kico Gliozheni rimbushje me hidrogjen fikse zjarri up. 40 dt. 30.07.2015 fat. 23163609 dt. 07.08.2015
    Maternitet Nr.2T. (3535) "N E Z A " Tirane 727,836 2015-08-25 2015-08-26 28710130882015 Shpenzime per mirembajtjen e objekteve ndertimore SUOGJ Kico Gliozheni mirmb ndertimore vazhdim kontrate 50/8 dt. 29.05.2015 fat. 16059320 dt. 03.08.2015 sit 03.08.2015
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 2,072,000 2015-08-26 2015-08-26 30110130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni BARNA Up. 65 dt. 22.06.2015 kontr. 65/9 dt. 01.07.2015 fat. 122699366 dt. 28.07.2015 fh. 67 dt. 28.07.2015
    Maternitet Nr.2T. (3535) VITAL Z & D Tirane 456,840 2015-08-25 2015-08-26 28810130882015 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Kico Gliozheni PROTOKSID VAZHDIM KONTR.31/8 DT. 10.02.2015 FAT. 17634792 DT. 03.08.2015 FH. 1 DT. 03.08.2015