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 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
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 23,320 2019-08-20 2019-08-21 76310130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese 1000/18 dt. 22.05.2019 kontr 142/57 dt 03.06.2019 ft. 2605839806 dt 10.06.2019 fh 287 dt 10.06.2019
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 490,656 2019-08-20 2019-08-21 51810130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.538/1 dt.7.3.2019 M.kuader fat.260534453 ;260534452 fh.131;132 dt.9.3.2019
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 10,547 2019-08-20 2019-08-21 52110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.1105 dt.29.5.2019 M.kuader fat.260540860 dt.28.6.2019 fh.258 dt.28.6.2019
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 552,373 2019-08-20 2019-08-21 51910130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.507/1 dt.4.3.2019 M.kuader fat.260536806 ;260537217 fh.174;177 dt.24.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 630,500 2019-08-20 2019-08-21 182110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 2356/4, dt 21.06.2019, ft nr 260542660, seri 260542660, dt 2.8.2019, fh 15002, dt 2.8.2019
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 1,417,500 2019-08-20 2019-08-21 75610130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna vazhdim kontr 241/196 dt 13.02.2019 ft.260538226 dt 13.05.2019 fh 232 dt 13.05.2019
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 389,448 2019-08-20 2019-08-21 76210130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese 1012/11 dt 24.05.2019 kontr 142/56 dt 03.06.2019 ft 260539808 dt 10.06.2019 fh 291 dt 10.06.2019
    Unspecified (0000) M E D I C A M E N T A Tirane 44,538 2019-08-20 2019-08-21 76510130512019 Furnitore fatura te pa mbrritura, te vitit ne vazhdim 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up 241/18 dt 20.12.2019 kontr 241/195 dt 13.02.2019 ft.260537220 dt 24.04.2019 fh 216 dt 24.04.2019
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 464,368 2019-08-20 2019-08-21 52210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.1047 dt.23.5.2019 M.kuader fat.260538911 dt.23.5.2019 fh.211 dt.23.5.2019
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 38,509 2019-08-20 2019-08-21 52010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.1050 dt.23.5.2019 M.kuader fat.260538912 fh.201 dt.23.5.2019
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 295,785 2019-08-20 2019-08-21 75910130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna vazhdim kontr 241/196 dt 13.02.2019 ft. 260537272 dt 25.04.2019 fh 218 dt 25.04.2019
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 851,180 2019-08-20 2019-08-21 76410130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese 1000/18 dt. 22.05.2019 kontr 142/57 dt 03.06.2019 ft. 2605839805 dt 10.06.2019 fh 288 dt 10.06.2019 t
    Sanatoriumi Tirane (3535) M E D I C A M E N T A Tirane 2,633,715 2019-08-20 2019-08-21 75710130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna vazhdim kontr 241/196 dt 13.02.2019 ft. 260539323 dt 30.05.2019 fh 261 dt 30.05.2019
    Sp. Berati (0202) M E D I C A M E N T A Berat 465,000 2019-08-20 2019-08-21 54510130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 3580 dt 06.08.2019 medikamente fat nr 841 dt 07.08.2019
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 342,000 2019-08-20 2019-08-21 22910130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe nr ser 260542334 dt 26.07.2019 sipas kontrates nr 878 dt 06.08.2019
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 15,091 2019-08-20 2019-08-21 22610130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe nr ser 260542781 sipas kontrates nr 877 dt 06.08.2019
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 256,201 2019-08-20 2019-08-21 22410130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe nr ser 260542781 sipas kontrates nr 879 dt 06.08.2019
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 2,425 2019-08-20 2019-08-21 22710130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe nr ser 260542784 sipas kontrates nr 878 dt 06.08.2019
    Sp. Mirdite (2026) M E D I C A M E N T A Mirdite 4,057 2019-08-20 2019-08-21 22310130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe nr ser 260542783 sipas kontrates nr 880 dt 06.08.2019
    Sp. Kavaje (3513) M E D I C A M E N T A Kavaje 141,825 2019-08-20 2019-08-21 27610130712019 Ilaçe dhe materiale mjeksore SPITALI ILAC E MEDIKAMENTE MJEKSORE FAT SERI 260542603DT 01.08.2019 HYRJE NR 68DT 01.08.2019 TE KONTRATES 496/30 DT 01.08.2019