Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Bulqize (0603) T R I M E D All 2,319,966.00 20 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. Bulqize (0603) T R I M E D Bulqize 1,769 2018-12-18 2018-12-19 26510130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin TRIMED per PO st. nr.5165, kontrate date 12.12.2018,fature nr.6541501526 dt 12.12.2018 seri 280993031, fh nr.136 dt. 12.12.2018, PVMD.12.12.2018.
    Sp. Bulqize (0603) T R I M E D Bulqize 97,609 2018-12-17 2018-12-18 26110130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin TRIMED per PO st. nr.5161, kontrate date 12.12.2018,fature nr.6541501521-529 dt 12.12.2018 seri 280993012-42,fh nr.128-133 dt. 12.12.2018, PVMD.12.12.2018.
    Sp. Bulqize (0603) T R I M E D Bulqize 67,500 2018-12-17 2018-12-18 26310130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin TRIMED per PO st. nr.5163, kontrate date 07.12.2018,fature nr.6541501527 dt 12.12.2018 seri 280993034,fh nr.134 dt. 12.12.2018, PVMD.12.12.2018.
    Sp. Bulqize (0603) T R I M E D Bulqize 48,195 2018-12-17 2018-12-18 26210130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin TRIMED per PO st. nr.5162, kontrate date 11.12.2018,fature nr.6541501528 dt 12.12.2018 seri 280993038,fh nr.135 dt. 12.12.2018, PVMD.12.12.2018.
    Sp. Bulqize (0603) T R I M E D Bulqize 80,000 2018-08-16 2018-08-17 16810130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin TRIMED per PO st. nr.5096, kontrate date 11.06.2018,fature nr.6541500696 dt 01.08.2018 seri 257420266,fh nr.84 dt. 03.08.2018, PV i marrjes ne dorezim dt.03.08.2018.
    Sp. Bulqize (0603) T R I M E D Bulqize 47,250 2018-07-17 2018-07-18 15010130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin TRIMED per PO pl. nr.5047, kontrate date 20.06.2018,fature nr.6541500508 dt 11.07.2018 seri 257414305,fh nr.73 dt. 12.07.2018, PV i marrjes ne dorezim dt.12.07.2018.
    Sp. Bulqize (0603) T R I M E D Bulqize 93,150 2018-07-11 2018-07-12 14010130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin TRIMED per PO pl. nr.5060, kontrate date 20.06.2018,fature nr.6541500218,219 dt 20.06.2018 seri 257408755,756,fh nr.54,56 dt. 02.07.2018, PVMD. dt.02.07.2018.
    Sp. Bulqize (0603) T R I M E D Bulqize 49,140 2018-07-11 2018-07-12 13910130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin TRIMED per PO pl. nr.5060, kontrate date 20.06.2018,fature nr.6541500327 dt 27.06.2018 seri 257410738,fh nr.62 dt. 02.07.2018, PV i marrjes ne dorezim dt.02.07.2018.
    Sp. Bulqize (0603) T R I M E D Bulqize 222,220 2018-07-11 2018-07-12 14110130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin TRIMED per PO pl.nr.5060, kontrate date 22.06.2018,fature nr.6541500213-217,315,317 dt 27.06.2018,fh nr.55,57,58,59,60,61,64, dt. 02.07.2018, PVMD. dt.02.07.2018.
    Sp. Bulqize (0603) T R I M E D Bulqize 14,500 2018-07-10 2018-07-11 13410130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin TRIMED per PO pl. nr.5047, kontrate date 11.06.2018,fature nr.6541500316 dt 27.06.2018 seri 257410694,fh nr.63 dt. 02.07.2018, PV i marrjes ne dorezim dt.02.07.2018.
    Sp. Bulqize (0603) T R I M E D Bulqize 130,201 2018-02-08 2018-02-09 2710130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin TRIMED per PO st. nr.4968, kontrate date 31.01.2018,fature nr.6541502317 dt 31.01.2018 seri 226886348,fh nr.06 dt. 31.01.2018, PV i marrjes ne dorezim dt.31.01.2018.
    Sp. Bulqize (0603) T R I M E D Bulqize 97,500 2017-10-05 2017-10-06 18210130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin TRIMED per PO pl 4735 kontr dt.26.04.2017 fat nr 6541502040 date 28.09.2017 fh nr 57 dt 28.09.2017 PV marrjes ne dorezim dt.28.09.2017.
    Sp. Bulqize (0603) T R I M E D Bulqize 299,250 2017-08-04 2017-08-07 14410130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin TRIMED per PO pl 4735 kontr dt.26.04.2017 fat nr 6541501767 e 6541501839 date 04 e 26.07.2017 fh nr 48 dhe 52 dt 06 e 27.07.2017 PV marrjes ne dorezim.
    Sp. Bulqize (0603) T R I M E D Bulqize 120,344 2017-07-07 2017-07-10 12710130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin TRIMED per PO pl 4735 kontr dt.26.04.2017 fat nr 6541501749 date 28.06.2017 seria 208917747 fh nr 46 dt 29.06.2017 PV marrjes ne dorezim date 29.06.2017.
    Sp. Bulqize (0603) T R I M E D Bulqize 133,913 2017-05-10 2017-05-11 7410130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin TRIMED per PO pl 4735 kontr dt.26.04.2017 fat nr 6541501452 date 26.04.2017 seria 208917449 fh nr 23 dt 27.04.2017 PV marrjes ne dorezim date 27.04.2017.
    Sp. Bulqize (0603) T R I M E D Bulqize 58,372 2017-02-09 2017-02-13 2410130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin T R I M E D per PO st 4686 kontr shtese dt.18.01.2017 faturat nr 6541501143, 6541501168, 6541501206, date18, 25.01.2017 dhe 02.02.2017 PV marrjes ne dorezim, fh nr 4,5 dhe 6 dt. 23, 26.01.2017.
    Sp. Bulqize (0603) T R I M E D Bulqize 291,891 2016-08-12 2016-08-12 15310130652016 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin TRIMED per PO pl 4495.
    Sp. Bulqize (0603) T R I M E D Bulqize 433,142 2015-10-09 2015-10-12 16510130652015 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin T R I M E D per PO numer 4312 st.
    Sp. Bulqize (0603) T R I M E D Bulqize 18,500 2015-04-15 2015-04-16 5510130652015 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin T R I M E D per PO numer 4119 st.
    Sp. Bulqize (0603) T R I M E D Bulqize 15,520 2015-02-13 2015-02-13 2210130652015 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin T R I M E D per PO numer 4079.
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