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 MEDI - TEL All 56,155,339.00 251 All => 2015-01-01 => 2015-12-31

    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 Fier (0909) MEDI - TEL Fier 141,019 2015-12-31 2015-12-31 79810130172015 Te tjera materiale dhe sherbime speciale PERPUNIM MBETURINASH PERSPITALIN FIER
    Spitali Fier (0909) MEDI - TEL Fier 163,332 2015-12-31 2015-12-31 79410130172015 Te tjera materiale dhe sherbime speciale PERPUNIM MBETURINASH PERSPITALIN FIER
    Drejtoria Vendore e Policise Tirane (3535) MEDI - TEL Tirane 40,000 2015-12-30 2015-12-31 54310160202015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016020, Drej Policise Qarkut, pagese ft mat up 8.10.15, ftesa 8.10.15, fit 8.10.15, ft 2600 dt 8.10.15 sr 23911200 fh 46 dt 10.12.15
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 42,001 2015-12-29 2015-12-29 19510130052015 Sherbime te tjera 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 4193 DT 28.12.2015
    Sp. Kavaje (3513) MEDI - TEL Kavaje 37,800 2015-12-29 2015-12-29 39210130712015 Sherbime te tjera SPITALI SA LIKUIDOJME SHERBIME TE TJERA UP 86 DT 07.12.2015 FAT 419 DT 11.12.2015
    Sp. Delvine (3704) MEDI - TEL Delvine 67,908 2015-12-24 2015-12-28 21110130662015 Sherbime te tjera lik.fat.nr.4290 dt.21.12.2015 urdher prok.nr.2 date 27.01.2015 per trajtimin e mbetjeve spitalore spitali delvine
    Spitali Elbasan (0808) MEDI - TEL Elbasan 209,761 2015-12-28 2015-12-28 87110130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan grumbullim trajtim mbetjesh spitalore
    Spitali Elbasan (0808) MEDI - TEL Elbasan 226,512 2015-12-28 2015-12-28 87310130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan grumbullim trajtim mbetjesh spitalore
    Spitali Psikiatrik Elbasan (0808) MEDI - TEL Elbasan 126,925 2015-12-22 2015-12-28 36510130592015 Sherbime te tjera 1013059 Spitali Psikiatrik, Trajtim i mbetjeve spitalore
    Sp. Kucove (0217) MEDI - TEL Kuçove 19,927 2015-12-23 2015-12-28 41210130742015 Sherbime te tjera mbetje spitalore fat nr 20381979 kodi 1013074
    Maternitet Nr.2T. (3535) MEDI - TEL Tirane 37,908 2015-12-28 2015-12-28 47410130882015 Sherbime te pastrimit dhe gjelberimit SUOGJ Kico Gliozheni evadim mbetjesh spitalore vazhdim kontrate 46/8 dt.12.05.2015 fat.23912341 dt. 24.12.2015 sit. 24.12.2015
    Spitali Korce (1515) MEDI - TEL Korçe 240,000 2015-12-23 2015-12-24 64810130192015 Te tjera materiale dhe sherbime speciale SPITALI KORCE DIZIFEKTIM, DERATIZIM,DEZINSEKTIM FAT.3953 DT 14.12.15
    Sp. Mallakaster (0924) MEDI - TEL Mallakaster 119,040 2015-12-21 2015-12-23 30810130772015 Te tjera materiale dhe sherbime speciale PAGESE PER MEDI-TEL NGA SPITALI MALLAKASTER
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 207,745 2015-12-22 2015-12-23 28410130552015 Te tjera materiale dhe sherbime speciale 1013055 QKTGjakut EVADIM MBETJESH VAZHDIM KONTR.62/5 DT. 06.03.2015 FAT.4501(23853551) DT.18.12.2015
    Dega e Kujdesit Paresor Durres (0707) MEDI - TEL Durres 28,526 2015-12-22 2015-12-22 19310130052015 Sherbime te tjera 1013005 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 430 DT 21.12.2015
    Sp. Mirdite (2026) MEDI - TEL Mirdite 132,801 2015-12-18 2015-12-22 35810130792015 Shpenzime te tjera transporti spitali shpenzime per mbetje spitalore
    Dega e Kujdesit Paresor Lezhe (2020) MEDI - TEL Lezhe 39,810 2015-12-18 2015-12-21 19010130112015 Sherbime te pastrimit dhe gjelberimit DREJT E SHENDETS LEZHE LIK FAT.4001 DT.16.12.2015 SIPAS KONTRATES
    Spitali Psikiatrik Vlore (3737) MEDI - TEL Vlore 253,620 2015-12-18 2015-12-21 26810130602015 Sherbime te tjera 1013060 PSIKIATRI MBETJE SPITALORE FAT NR 267 DAT 17.12.2015
    Sp. Berati (0202) MEDI - TEL Berat 727,320 2015-12-18 2015-12-18 66910130642015 Te tjera materiale dhe sherbime speciale Spitali Berat per mbetjs spitalore fat nr 261 1013064
    Spitali Elbasan (0808) MEDI - TEL Elbasan 180,457 2015-12-18 2015-12-18 84510130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan grumbullim trajtim mbetjesh spitalore