Treasury Transactions

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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 I N T E R M E D All 393,783,804.00 406 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 Kukes (1818) I N T E R M E D Kukes 14,360 2014-12-31 2014-12-31 713.10130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria108867305dt30.11.2014
    Spitali Ushtarak (3535) I N T E R M E D Tirane 501,900 2014-12-28 2014-12-30 68710131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna up. 610 dt. 08.11.2014 njft. 6177/11 dt. 07.11.2014 fat.44636(108866736) dt. 14.11.2014 4 fh. 219 dt. 14.11.2014
    Sp. Peqin (0827) I N T E R M E D Peqin 61,950 2014-12-29 2014-12-30 16510130802014 Ilaçe dhe materiale mjeksore MEDIKAMENTE nga Spitali Peqin fat nr 911 dt 29.09.2009 detyrimet e prapambetura
    Spitali Ushtarak (3535) I N T E R M E D Tirane 501,900 2014-12-28 2014-12-29 68710131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna up. 610 dt. 08.11.2014 njft. 6177/11 dt. 07.11.2014 fat.44636(108866736) dt. 14.11.2014 4 fh. 219 dt. 14.11.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,388,500 2014-12-28 2014-12-29 347010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr v 2363/10 dt 26.5.2014 ft 42977 dt 14.10.2014 s 108865077 fh 4075 dt 14.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,272,962 2014-12-24 2014-12-26 332210130492014 Ilaçe dhe materiale mjeksore qsut barna ko 4913/7 dt 12.11.14 fat 44638 sr 10886738 dt 14.11.14 fh 4235 dt 14.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 617,800 2014-12-24 2014-12-26 332310130492014 Ilaçe dhe materiale mjeksore qsut barna ko 4913/7 dt 12.11.14 fat 45211 sr 108867311 dt 25.11.14 fh 4294 dt 25.11.14
    Spitali Ushtarak (3535) I N T E R M E D Tirane 2,425 2014-12-23 2014-12-24 60010131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES medikamente vazhdim kontr.nr. 65 dt. 09.06.2014 fat.39486(108861586) dt. 31.07.2014 fh. 114/1 dt. 31.07.2014
    Spitali Ushtarak (3535) I N T E R M E D Tirane 658,050 2014-12-23 2014-12-24 60210131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES medikamente vazhdim kontr.nr. 54 dt. 30.05.2014 fat.39489(108861589) dt. 31.07.2014 fh. 114 dt. 31.07.2014
    Spitali Ushtarak (3535) I N T E R M E D Tirane 1,950,000 2014-12-23 2014-12-24 60310131042014 Ilaçe dhe materiale mjeksore SUT Barna Up. 88 dt. 07.03.2014 kontr. 84 dt. 17.07.2014 fat.39424(108861524) dt. 30.07.2014 fh. 112 dt. 30.07.2014
    Spitali Ushtarak (3535) I N T E R M E D Tirane 145,500 2014-12-23 2014-12-24 60110131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES medikamente vazhdim kontr.nr. 54 dt. 30.05.2014 fat.37940(108860040) dt. 27.06.2014 fh. 83 dt. 27.06.2014
    Spitali Ushtarak (3535) I N T E R M E D Tirane 597,740 2014-12-23 2014-12-24 59910131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES medikamente vazhdim kontr.nr. 65 dt. 09.06.2014 fat. 37870 (108859970) dt. 26.06.2014 fh. 81 dt. 26.06.2014
    Materniteti Tirane (3535) I N T E R M E D Tirane 24,250 2014-12-23 2014-12-23 51410130502014 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.GERALDINA barna autorizim msh 421/58 dt. 11.07.2014 kontr.1070/5 dt. 17.11.2014 fat.44743(1088668430 dt. 17.11.2014 fh. 154 dt. 17.11.2014
    Sp. Puke (3330) I N T E R M E D Puke 2,430 2014-12-17 2014-12-18 24710130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 41927 DT.26.11.2014
    Spitali Elbasan (0808) I N T E R M E D Elbasan 1,741,910 2014-12-16 2014-12-17 72010130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Elbasan (0808) I N T E R M E D Elbasan 206,125 2014-12-16 2014-12-17 71910130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Sp. Mat (0625) I N T E R M E D Mat 83,650 2014-12-15 2014-12-16 34110130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjeksore. Fat.Nr.45208 Dt.26.11.2014.Urdh.Prok.M.SH Nr.462 Dt.29.10.14. Kontr.nr.54 Dt.26.11.2014
    Spitali Korce (1515) I N T E R M E D Korçe 885,080 2014-12-12 2014-12-15 76410130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.44840 DT 19.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 9,601,434 2014-12-11 2014-12-11 309210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna kontrate ne vazhdim 3844/3 dt 05.07.13 fat 21948 dt 19.08.13+fh 1899 dt 19.08.13 fat 21066 dt 12.07.13fa fh 1743 dt 12.07.13
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 648,604 2014-12-10 2014-12-11 265710130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KON NE VAZHD2831/42 DT 23.06.14 FAT 40709 DT 03.09.14 FH 3774 DT 03.09.14