Treasury Transactions

Treasury Branch:

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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 MEDI - TEL All 53,031,992.00 236 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) MEDI - TEL Kukes 390,288 2014-12-31 2014-12-31 68610130202014 Elektricitet 1013020 medikamente seria686dt10.10.2014
    Materniteti Tirane (3535) MEDI - TEL Tirane 402,888 2014-12-30 2014-12-31 56310130502014 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ M.GERALDINA trajtim mbetjesh vazhdim kontr,65/7 dt. 26.09.2014 fat.324(18608724) dt. 29.12.2014
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 187,396 2014-12-30 2014-12-31 74010130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI tarjtim mbetjesh vazhdim kontr.42/8 dt. 03.06.2014 fat.18608984 dt. 30.12.2014
    Sp. Peqin (0827) MEDI - TEL Peqin 159,754 2014-12-29 2014-12-31 17110130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin fature nr 159 dt 04.10.2013 detyrim te prapambetura
    Spitali Kukes (1818) MEDI - TEL Kukes 389,160 2014-12-31 2014-12-31 68710130202014 Elektricitet 1013020 medikamente seria168dt10.10.2014
    Spitali Lushnje (0922) MEDI - TEL Lushnje 324,000 2014-12-29 2014-12-31 58310130222014 Sherbime te pastrimit dhe gjelberimit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.EVADIM I MBETJEVE SPITALORE SIPAS FATURES DHJETOR 2014,
    Spitali Psikiatrik Elbasan (0808) MEDI - TEL Elbasan 45,119 2014-12-30 2014-12-31 44110130592014 Sherbime te tjera trajtim i mjeteve spitalore Spitali Psikiatrik
    Spitali Elbasan (0808) MEDI - TEL Elbasan 259,716 2014-12-29 2014-12-30 76810130162014 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan asgjesim mjete spitalore
    Sp. Sarande (3731) MEDI - TEL Sarande 63,189 2014-12-29 2014-12-30 50810130842014 Sherbime te pastrimit dhe gjelberimit SHP NGA SPITALI
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 36,000 2014-12-29 2014-12-29 23510130052014 Sherbime te tjera TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MBETJE SPITALORE SIPAS FAT 320
    Spitali Fier (0909) MEDI - TEL Fier 284,861 2014-12-26 2014-12-29 85910130172014 Sherbime te tjera GRUMBULLIM PERPUNIM MBETJESH PER SPITALIN FIER
    Spitali Fier (0909) MEDI - TEL Fier 8,532 2014-12-26 2014-12-29 8510130172014 Sherbime te tjera GRUMBULLIM PERPUNIM MBETJESH PER SPITALIN FIER
    Spitali Elbasan (0808) MEDI - TEL Elbasan 535,109 2014-12-23 2014-12-24 76310130162014 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan asgjesim mbetje spitalore
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 222,829 2014-12-22 2014-12-23 326810130492014 Te tjera materiale dhe sherbime speciale QSUT trajtim mbetje ko 934/6 dt 02.04.14 fat 264 sr 18608564 dt 27.11.14 pv 27.11.14
    Sp. Librazhd (0821) MEDI - TEL Librazhd 74,447 2014-12-23 2014-12-23 46110130762014 Sherbime te pastrimit dhe gjelberimit SPITALI LIBRAZHD,EVADIM MBETJE SPITALORE,FATURA NR 232 DATE 18.12.2014,KONT 31/10 DATE 25.03.2014,UB 2975 DATE 03.04.2014.
    Materniteti Tirane (3535) MEDI - TEL Tirane 219,370 2014-12-22 2014-12-23 52410130502014 Sherbime te pastrimit dhe gjelberimit SUOGJ M.GERALDINA, evadim mbetjesh vazhdim kontr.65/7 dt. 26.09.2014 fat. 282(18608532) dt. 27.11.2014
    Spitali Shkoder (3333) MEDI - TEL Shkoder 479,880 2014-12-19 2014-12-22 50410130232014 Sherbime te tjera SPITALI SHKODER LIKUJ FAT NR 89411671 DT 19.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL Tirane 593,510 2014-12-18 2014-12-19 310710130492014 Te tjera materiale dhe sherbime speciale qsut barna kon ne vazhd 2803/7 dt 24.05.13 fat 212 sr 06026413 dt 28.06.2013 fat 62 sr 06026464 dt 31.07.2013
    Spitali Korce (1515) MEDI - TEL Korçe 54,437 2014-12-18 2014-12-19 78910130192014 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE LARGIM I MBETURINAVE TE RREZIKSHME FAT.230 DT 18.12.14
    Sp. Delvine (3704) MEDI - TEL Delvine 24,811 2014-12-18 2014-12-18 21010130662014 Sherbime te tjera lik.fat.nr.227date17.12.2014 siaps ur.prok.nr.20 date 21.05.2014 prok.elekt..