Treasury Transactions 2019-2024

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 "New Medical Plus" All 6,695,752.00 25 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. Mirdite (2026) "New Medical Plus" Mirdite 527,940 2023-06-07 2023-06-08 17210130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI SHPENZIME MATERIALE MJEKIMI MM1 FAT 11/2023,F-H NR 48 DT 22.05.2023,P-V DT 22.05.2023.
    Sp. Tropoje (1836) "New Medical Plus" Tropoje 787,968 2023-04-27 2023-04-28 6110130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.31, date 20.03.2023, fatura nr.6, date 27.03.2023, flete-hyrje nr.36, date 30.03.2023, pv marrje dorzim date 27.03.2023.
    Sp. Puke (3330) "New Medical Plus" Puke 1,073,160 2023-04-27 2023-04-28 7010130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 ILAQE E MATERIALE MJEKSORE,UP 25 DT 21.3.2023,FT OF 91/1 DT 23.3.2023,NJ FITUSI DT 31.3.2023,FAT 8 DT 7.4.2023,FH 18 DT 7.4.2023 PV KOLIDIMI DT 7.4.2023 KONT 91/7 DT 5.4.2023
    Spitali Elbasan (0808) "New Medical Plus" Elbasan 52,800 2023-04-03 2023-04-04 19510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente fat nr 3/2023 fh nr 79 dt 25.02.2023 akt marrje ne dorezim 25.02.2023 pv 25.02.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) "New Medical Plus" Tirane 96,000 2020-07-15 2020-07-16 13010410012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPAK,lik materiale pastrimi,urdher prok nr 51/2 dt 25.06.2020,ftese oferte 26.6.2020,shpallje fit 26.06.2020,fat nr 4261 dt 29.6.2020,seri 90274039 fl hyrje nr 15 dt 29.06.2020
    Qend. Zhvillimit Durrës (0707) "New Medical Plus" Durres 126,000 2020-07-14 2020-07-15 6810131362020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013136 FAT.4369 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 PANOLINA
    Sp. Malesi e Madhe (3323) "New Medical Plus" M.Madhe 54,000 2020-07-14 2020-07-15 5310131012020 Ilaçe dhe materiale mjeksore 1013101-Spitali M.Madhe ( ble.ilace mjeksore ur.prok.dt.29.06.2020.vlers.perf.01.07.2020.fature nr.serie 90274101dt.02.07.2020)
    Bashkia Vlore (3737) "New Medical Plus" Vlore 299,400 2020-07-13 2020-07-14 65721460012020 Te tjera materiale dhe sherbime speciale blerje maska dhe alkoll bashkia 2146001 fat 4150 dt 22.06.2020 u.prok 15 dt 10.06.2020 ftes oferte
    Aparati Qendror INSTAT (3535) "New Medical Plus" Tirane 282,000 2020-07-06 2020-07-09 53910500012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTAT lik mater dizifektimi,urdh prok nr 16 dt 08.06.2020,ftese oferte 9.06.20,fat 3601 dt 9.06.2020 seri 89853458,fl hyr nr 9 dt 9.06.2020
    Drejtoria Vendore e Policise Durres (0707) "New Medical Plus" Durres 92,400 2020-07-07 2020-07-08 32010160252020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE MASKA ,DEZINFEKTANT URDH PROK 73 DT 11.06.2020 FATURA 798 DT 15.06.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "New Medical Plus" Tirane 174,240 2020-06-25 2020-06-30 43810130012020 Sherbime te tjera 1013001 Min Shend shpenzime per blerje maska,dezinfektant dhe doreza,proc verb dt 15.04.2020,urdh prok nr 10 dt 07.04.2020,ftese ofert nr 1725/2 dt 07.04.20,shkrese nr 1725 dt 03.03.20,flete hyrje nr 10 dt 15.04.20,fat nr 2076 dt 15.04.20 s
    Shtepia e te Moshuarve Kavaje (3513) "New Medical Plus" Kavaje 95,760 2020-06-19 2020-06-22 12521180102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BLERJE PAMPERSA UP 15 DT 10.06.2020 FAT 3976 DT 16.06.2020 SERI 89960954 FH 13 DT 16.06.2020
    Drejtoria Vendore e Policise Durres (0707) "New Medical Plus" Durres 156,000 2020-06-18 2020-06-19 27210160252020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE DOREZA URDH PROK 53 DT 08.05.2020 FATURA 3192 DT 25.05.2020
    Spitali Distrofik (3535) "New Medical Plus" Tirane 30,000 2020-06-16 2020-06-17 9610130542020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054-QKMZHRF-2020 mat pastrimi up 6 dt 26.05.220 ft 89889340 dt 12.06.2020 fh 11 dt 12.06.2020
    Muzeu Historik Kombetar (3535) "New Medical Plus" Tirane 288,360 2020-06-12 2020-06-15 7710120102020 Te tjera materiale dhe sherbime speciale 1012010 Muzeu historik Kombetar,materiale dizinfektuese u p nr 227 prot dt 29.04.2020 fat nr 88870569 dt 04.05.2020
    Gjykata e rrethit TIrane (3535) "New Medical Plus" Tirane 656,964 2020-06-09 2020-06-10 16010290112020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029011 Gjykata. Rrethit.Gjyqesor 2020-(sipas tabeles se miratimit) 602-mat per deziinfektim up nr 2785/1, dt 30.04.2020, ft of 2785/2, dt 30.04.2020, ft nr 3121, dt 20.05.2020, seri 89363276, fh 3121, dt 20.05.2020, pv marrjes 20.05.2020
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "New Medical Plus" Tirane 171,120 2020-05-28 2020-05-29 11410890012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1089001, Lik materiale mbrojtje up r 8 dt 11.05.2020 ft of 483/3 dt 11.05.2020 nj fit 2999 dt 15.05.2020 seri 88902604 fh nr 5 dt 15.05.2020
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) "New Medical Plus" Tirane 533,640 2020-05-27 2020-05-28 7310140962020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014096 Agjencia e Trajtimit te Pronave (sipas tabeles se miratimit Min Fin) blerje materiale maska e doreza up nr 05 date 14.04.2020 fat sr 88870988 date 21.04.2020 fh nr 2 date 21.04.2020
    Drejtoria Vendore e Policise Durres (0707) "New Medical Plus" Durres 108,000 2020-05-22 2020-05-26 22010160252020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE DOREZA URDH NR 27 DT 31.03.2020 FATURA 132051 DT 14.04.2020
    Reparti Special "Renea" Tirane (3535) "New Medical Plus" Tirane 196,200 2020-05-21 2020-05-26 10510160092020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009 RENEA 2020 Lik ft mater pastr denz nr 2285 dt 24.4.20 sr 88870937, fh 8 dt 24.4.20, pve 24.4.20