Treasury Transactions

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 GREEMED All 8,148,199.00 23 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) GREEMED Vlore 25,320 2014-12-24 2014-12-26 28210130602014 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI MAT MJEKIMI FAT NR 1683 DAT 18.12.2014
    Spitali Fier (0909) GREEMED Fier 52,920 2014-12-23 2014-12-23 84110130172014 Te tjera materiale dhe sherbime speciale MATERIALE PER SPITALIN FIER
    Qendra spitalore universitare "Nene Tereza" (3535) GREEMED Tirane 478,800 2014-12-19 2014-12-19 630110130492014 Te tjera materiale dhe sherbime speciale QSUT DP BARNA UP 10 DT 16.02.12 PV 3+4 DT 28.04.12 FAT 366 SR 00908834 DT 09.08.1FH 903 TD 09.08.12
    Spitali Fier (0909) GREEMED Fier 118,800 2014-12-17 2014-12-18 83110130172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BALLONA ANESTEZIE PER SPITALIN FIER
    Qendra spitalore universitare "Nene Tereza" (3535) GREEMED Tirane 478,800 2014-12-12 2014-12-16 63010130492014 Te tjera materiale dhe sherbime speciale QSUT DP BARNA UP 10 DT 16.02.12 PV 3+4 DT 28.04.12 FAT 366 SR 00908834 DT 09.08.1FH 903 TD 09.08.12
    Spitali Fier (0909) GREEMED Fier 131,972 2014-10-15 2014-10-15 66410130172014 Ilaçe dhe materiale mjeksore MATERIALE MJEKESORE SPITALI FIER
    Spitali Diber (0606) GREEMED Diber 547,200 2014-09-24 2014-09-24 22710130152014 Ilaçe dhe materiale mjeksore SpitaliBLERJE MATERIALE MJEKSORE FAT NR1412 DHE 1423 DATE 27.05.14
    Spitali Psikiatrik Vlore (3737) GREEMED Vlore 69,120 2014-09-17 2014-09-18 197 1013060 2014 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRI FAT NR 1528 DAT 01.09.2014 MATERIALE MJEKIMI
    Spitali Lezhe (2020) GREEMED Lezhe 466,799 2014-09-03 2014-09-04 32310110202014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1519 DT.21.08.2014
    Spitali Fier (0909) GREEMED Fier 442,800 2014-08-19 2014-08-20 53010130172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MATERIALE PER SPITALIN FIER
    Spitali Fier (0909) GREEMED Fier 69,600 2014-08-18 2014-08-18 52210130172014 Shpenzime per mirembajtjen e objekteve specifike GOJEZA SPIROMETRIKE PER SPITALIN FIER
    Spitali Lezhe (2020) GREEMED Lezhe 129,120 2014-07-23 2014-07-23 26210130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1483 DT.22.07.2014 BLERJE ALKOOL
    Qendra spitalore universitare "Nene Tereza" (3535) GREEMED Tirane 480,000 2014-07-15 2014-07-15 63010130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602 mat.mjeksore Up.31 DT. 28.03.2012 PV3&4 DT. 28.04.2012 FAT.367(00908835) DT. 09.08.2012 FH. 912 DT. 22.10.2012
    Qendra spitalore universitare "Nene Tereza" (3535) GREEMED Tirane 480,000 2014-06-30 2014-06-30 629110130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602 mat.mjeksore Up.31 DT. 28.03.2012 PV3&4 DT. 28.04.2012 FAT.367(00908835) DT. 09.08.2012 FH. 912 DT. 22.10.2012
    Qendra spitalore universitare "Nene Tereza" (3535) GREEMED Tirane 478,800 2014-06-30 2014-06-30 630110130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUT 602 mat.mjeksore Up.10 dt. 16.02.2012 pv 3&4 dt. 28.04.2012 fat.366(00908834)DT. 09.08.2012 FH. 903 DT. 09.08.2012
    Sp. Tropoje (1836) GREEMED Tropoje 233,832 2014-06-24 2014-06-25 8710130872014 Ilaçe dhe materiale mjeksore Sherbimi Spialor Tropoje ilace up nr 30 dt 10.03.2014 kontrate dt 13.03.2014 fh nr 16. date 26.03.2014 ft nr 1333 dt 24.03.2014
    Spitali Lezhe (2020) GREEMED Lezhe 158,676 2014-05-23 2014-05-26 16510130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1407 DT.15.05.2014
    Sp. Pogradec (1529) GREEMED Pogradec 356,400 2014-05-14 2014-05-15 19710130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=9999625 DT 29.07.2013
    Sp. Mirdite (2026) GREEMED Mirdite 298,716 2014-04-22 2014-04-23 7010130792014 Ilaçe dhe materiale mjeksore spitali mirdite per materjale mjekimi imazherise
    Spitali Lezhe (2020) GREEMED Lezhe 129,336 2014-04-14 2014-04-15 11610130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1356 DT.10.04.2014