Treasury Transactions 2019-2024

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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)
    All Distributor of Medical Devices Group All 56,086,744.00 68 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
    Universiteti i Tiranes (3535) Distributor of Medical Devices Group Tirane 1,600,000 2024-09-04 2024-09-06 52810110392024 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 Rektorati UT 2024,Blerje pajisje laboratori, UP 152 dt 10.10.23,njof fit 2342/5 dt 31.10.23,urdher 153/1 dt 8.11.23,kontr  2342/9 dt 8.11.23,fat 306  dt 22.12.23,fh nr 92 dt 22.12.23,pv 22.12.23
    Sp. Tropoje (1836) Distributor of Medical Devices Group Tropoje 8,000 2024-08-15 2024-08-16 13410130872024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi  Spitalor  Tropoje, riparim pajisje laboratori, kerkesa nr.354, date 03.07.2024, procesverbal nr.354/1, date 16.07.2024, fatura nr.358/2024,  date 16.07.2024,  situacion date 04.07.2024.
    Sp. Librazhd (0821) Distributor of Medical Devices Group Librazhd 496,350 2024-06-27 2024-06-28 21510130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,Kontrate Nr.8/4 Prot.date 22.02.2024 Blerje kite dhe reagente per laboratorin Klinik-Biokimik.Fat.nr.315 date.06.06.2024
    Universiteti i Tiranes (3535) Distributor of Medical Devices Group Tirane 9,038,688 2024-06-11 2024-06-12 29210110392024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 Rektorati UT 2024, Blere materaile laboratorike,kontrate ne vazhdim 2337/19 dt 11.12.23,fat 69 dt 6.2.24,pv 6.2.24,fh 11 dt 6.2.24
    Universiteti i Tiranes (3535) Distributor of Medical Devices Group Tirane 3,920,688 2024-05-28 2024-05-30 26410110392024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 Rektorati UT 2024,Blerje pajisje laboratori,kontrate ne vazhdim 2337/19 dt 11.12.23,fat 69/24 dt 6.2.24,fh nr11 dt 6.2.24,pv 6.2.24
    Universiteti i Tiranes (3535) Distributor of Medical Devices Group Tirane 6,990,000 2024-05-28 2024-05-30 26010110392024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 Rektorati UT 2024,Blerje pajisje laboratori,up 156 dt 12.10.23,ft of 20.11.23,njof fit 2337/14 dt 20.11.23,urdher 157/2 dt 11.12.23 ,kontr 2337/19 dt 11.12.23,fat 310/23 dt 28.12.23,fh nr 2 dt 8.1.24,pv 8.1.24
    Spitali Psikiatrik Elbasan (0808) Distributor of Medical Devices Group Elbasan 118,800 2024-05-23 2024-05-24 10710130592024 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Elbasan , blerje materiale mjekimi, P.V per blerej me vlere te vogel dt 16.05.2024. UP  prokurimi dt 17.05.2024. fature nr 276  ,  FL hyrje nr 12 dt 17.05.2024. PVMD dt 17.05.2024
    Sp. Librazhd (0821) Distributor of Medical Devices Group Librazhd 342,450 2024-03-12 2024-03-18 8910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.120 DATE 27.02.2024,Kontrate Nr.8/4 Prot.date 22.02.2024 Blerje kite dhe reagente per laboratorin Klinik-Biokimik.
    Komisioni i Prokurimit Publik (3535) Distributor of Medical Devices Group Tirane 117,503 2024-03-11 2024-03-12 10710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 101 dt 23.02.2024 , vendim KPP nr 190/2024 dt 16.02.2024
    Komisioni i Prokurimit Publik (3535) Distributor of Medical Devices Group Tirane 18,515 2024-02-05 2024-02-06 1510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 753 dt 21.912.2023 , vendim KPP nr 1314/2023 dt 15.12.2023
    Universiteti i Tiranes (3535) Distributor of Medical Devices Group Tirane 2,000,000 2024-01-22 2024-01-23 87010110392023 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 UT Rektorati 2023, lik bl. pajisje lab per projektin, up 152, dt 10.10.23 nj fit 2342/5, dt 31.10.23 urdher nr. 153/1, dt 8.11.23, kontr nr. 2342/9, dt 8.11.23, fat 306/2023, dt 22.12.23 fh 92, dt 22.12.23 dek gr dt 22.12.2023
    Komisioni i Prokurimit Publik (3535) Distributor of Medical Devices Group Tirane 27,700 2024-01-13 2024-01-17 84010900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 751 dt 21.12.2023, vendim KPP nr 1306/2023 dt 14.12.2023
    Sp. Puke (3330) Distributor of Medical Devices Group Puke 468,000 2023-11-23 2023-11-24 24310130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 ILAQE E MATERIALE MJEKSORE,UP 103 DT 14.11.2023,FT PER OF 327/2 DT 15.11.2023,NJ FIT DT 15.11.2023,FAT 271 DT 20.11.2023,FH 69 DT 20.11.2023,URDH 327/8 DT 20.11.2023,PV KOLID DT 20.11.2023
    Sp. Tropoje (1836) Distributor of Medical Devices Group Tropoje 20,000 2023-11-23 2023-11-24 25810130872023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kerkese date 16.10.2023, fatura nr.268, date 15.11.2023, procesverbal date 14.11.2023.
    Komisioni i Prokurimit Publik (3535) Distributor of Medical Devices Group Tirane 22,160 2023-10-13 2023-10-16 63610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001- lik kthim i te ardhurave opera ekon , Urdh nr.581 dt 6.10.23 , Vend i KPP nr.935/2023 dt 20.9.23
    Komisioni i Prokurimit Publik (3535) Distributor of Medical Devices Group Tirane 14,812 2023-10-13 2023-10-16 64110900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001- lik kthim i te ardhurave opera ekon , Urdh nr.581 dt 6.10.23 , Vend i KPP nr.935/2023 dt 20.9.23
    Komisioni i Prokurimit Publik (3535) Distributor of Medical Devices Group Tirane 117,503 2023-06-12 2023-06-13 26910900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 234 dt 22.05.2023 , vendim KPP nr 378/2023 dt 15.05.2023
    Sp. Tropoje (1836) Distributor of Medical Devices Group Tropoje 778,800 2023-04-27 2023-04-28 6310130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.36, date 05.04.2023, app date 12.04.2023, fatura nr.121, date 19.04.2023, flete-hyrje nr.38,38/1,38/2, date 20.04.2023, pv marrje dorzim date 20.04.2023.
    Sp. Permet (1128) Distributor of Medical Devices Group Permet 1,138,800 2023-04-20 2023-04-24 6010130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET KITE DHE REAGENT FAT NR 72/2023 DT 28.02.2023 FH NR 11,12,13 DT 28.02.2023 U PROK NR 1 DT 22.02.2023 FTES OFERT DT 24.02.2023 NJOF FIT DT 28.02.2023 PROCES VERBAL MARJE DOREZIM DT 28.02.2023
    Spitali Fier (0909) Distributor of Medical Devices Group Fier 574,800 2022-12-29 2022-12-29 87610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 kite ,reagent up.30.11.2022 fo.02.12.2022 njf.07.12.2021 fat.564/2022 fh.309 pvmd