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)
    All T R I M E D All 636,839,809.00 2,606 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. Gramsh (0810) T R I M E D Gramsh 23,700 2016-08-10 2016-08-10 19310130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.112994367 date:08.06.2016
    Spitali Vlore (3737) T R I M E D Vlore 676,360 2016-08-05 2016-08-08 36910130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE BARNA FAT 2607.2016 SERI 6541500646
    Spitali Vlore (3737) T R I M E D Vlore 4,420 2016-08-05 2016-08-08 36710130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE BARNA FAT 2607.2016 SERI 6541500649
    Sp. Devoll (1505) T R I M E D Devoll 1,105 2016-08-04 2016-08-05 18310130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED SHPK BLERJE ILACE MEDIKAMENTE
    Sp. Devoll (1505) T R I M E D Devoll 9,700 2016-08-04 2016-08-05 18110130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED SHPK BLERJE ILACE MEDIKAMENTE
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 63,200 2016-08-05 2016-08-05 22710130592016 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente
    Materniteti Tirane (3535) T R I M E D Tirane 129,360 2016-08-05 2016-08-05 28110130502016 Ilaçe dhe materiale mjeksore SUOGJ ''M.Xheraldine'' barna vazhdim kontr.386/9 dt. 03.05.2016 fat.112994453dt. 28.06.2016 fh. 131 dt. 28.06.2016 fat.112994395 dt. 15.06.2016 fh. 113 dt. 15.06.2016
    Materniteti Tirane (3535) T R I M E D Tirane 79,000 2016-08-05 2016-08-05 36210130502016 Ilaçe dhe materiale mjeksore SUOGJ ''M.Xheraldine'' barna vazhdim 402/10 dt. 03.05.2016 fat. 6541500654 (112994537) dt. 27.07.2016 fh. 154 dt. 27.07.2016
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 167,960 2016-08-04 2016-08-05 136110130492016 Ilaçe dhe materiale mjeksore 602,Q.S.U.T,barna, aut msh 862/19 d 13/4/16, kon 2197/17 d 16/5/16, fat 6541500464 d 3/6/16,fh 7664 d 3/6/16
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 322,200 2016-08-04 2016-08-05 136310130492016 Ilaçe dhe materiale mjeksore 602,Q.S.U.T,barna, aut msh 860/14 d 13/4/16, kon 2395/7 d 9/5/16, fat 6541500463 d 3/6/16,fh 7666 d 3/6/16
    Maternitet Nr.2T. (3535) T R I M E D Tirane 79,000 2016-08-04 2016-08-05 30510130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna vazhdim kontr.330/1 dt.10.05.2016 fat.112994518 dt. 21.07.2016 fh. 78 dt. 21.07.2016
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 217,860 2016-08-04 2016-08-05 136210130492016 Ilaçe dhe materiale mjeksore 1013049 Q.S.U.T,barna, kon vazh2198/16 d 18/5/16, fat 6541500462 d 3/6/16,fh 7665 d 3/6/16
    Spitali Vlore (3737) T R I M E D Vlore 42,960 2016-08-04 2016-08-05 36510130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL BLERJE BARNA FAT 26.07.2016 SERI 6541500648
    Spitali Vlore (3737) T R I M E D Vlore 591,500 2016-08-04 2016-08-05 36410130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL BLERJE BARNA FAT 26.07.2016 SERI 6541500647
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 2,226,773 2016-08-03 2016-08-04 143310130492016 Ilaçe dhe materiale mjeksore 1013049 Q.S.U.T,barna, aut min shen 860/15 d 13/4/16, kon 2198/16 d 18/5/16, fat 6541500543,548 d 21/6/16 s 112994424,429,fh 7769 d 21/6/16
    Spitali Lezhe (2020) T R I M E D Lezhe 79,000 2016-08-03 2016-08-03 36010130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 663 DT 28.07.2016
    Spitali Lezhe (2020) T R I M E D Lezhe 41,950 2016-08-03 2016-08-03 35910130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 392 DT 23.05.2016
    Spitali Lezhe (2020) T R I M E D Lezhe 11,500 2016-08-03 2016-08-03 35810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 664 DT 28.07.2016
    Spitali Vlore (3737) T R I M E D Vlore 19,400 2016-08-03 2016-08-03 35910130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT 26.07.2016 SERI 6541500650 KONTRATE 3216
    Sp. Devoll (1505) T R I M E D Devoll 127,440 2016-08-01 2016-08-02 17910130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER TRIMED BLERJE MEDIKAMENTE