Treasury Transactions 2019-2021

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 info@ais.al. 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 E v i t a All 947,020,219.00 767 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. Kavaje (3513) E v i t a Kavaje 96,400 2021-10-15 2021-10-18 34510130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 5268 DT 07.10.2021 KONTRATE NR 792/9 DT 06.10.2021
    Sp. Mat (0625) E v i t a Mat 7,965 2021-10-15 2021-10-18 35110130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Ilace dhe Mat.Mjekimi AMSHNr.458/48 Dt.17.06.2020 Marrv.Kuad.Nr.458/47 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Kontr.Nr.57 Dt.20.09.2021 Fat.Tat.Nr.4433/2021 Dt.21.09.2021 Fl-Hyrje dhe Proc-Verb.Nr.71 Dt.21.09.2021
    Spitali Kukes (1818) E v i t a Kukes 93,000 2021-10-14 2021-10-15 43810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.28274 Barna Kont n.503 dt.03.06.2021 fat nr.866/2021 dt.07.07.2021 fh nr.85 dt.07.07.2021
    Sp. Mat (0625) E v i t a Mat 75,000 2021-10-13 2021-10-15 33610130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Ilace dhe Mat.Mjekimi AMSH Nr.457/72 Dt.08.06.2020 Marrv.Kuad.Nr.457/68 Dt.04.06.2020 Urdh.Prok.Nr.41 Dt.27.01.2020 Kontr.Nr.22 Dt.17.06.2021 Fat.Tat.Nr.1151/2021 Dt.13.07.2021 Fl-Hyrje dhe Proc-Verb.Nr.45 Dt.13.07.2021
    Sp. Mat (0625) E v i t a Mat 52,500 2021-10-14 2021-10-15 34710130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi,Shkr.Shtese Rregjistri Nr.946 Dt.22.09.2021 (Blerje Fentanyl) Kerkese Nr.645 Dt.22.09.2021 Fat.Tat.Nr.4533/2021 Dt.22.09.2021,Fl-Hyrje dhe Proc-Verb.Nr.76 Dt.22.09.2021
    Spitali Shkoder (3333) E v i t a Shkoder 93,000 2021-10-14 2021-10-15 61610130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefektive etj kon ne vazh nr 1998 dt 03.09.2021 fat nr 4081 dt 14.09.2021 fh nr 884 dt 14.09.2021,pv dt 14.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 1,213,996 2021-10-13 2021-10-15 229010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas kont ne vazhdim nr1550/4 dt 9.6.2021.fat nr 5152/2021 dt 5.10.21.fh nr 194780 dt 6.10.2021
    Spitali Kukes (1818) E v i t a Kukes 184,125 2021-10-13 2021-10-14 43910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna ditar nr.28276 kont nr.546 dt.22.06.2021 fat nr.865/2021 dt.07.07.2021 fh nr.84 dt.07.07.2021
    Sp. Malesi e Madhe (3323) E v i t a M.Madhe 24,100 2021-10-13 2021-10-14 9910131012021 Ilaçe dhe materiale mjeksore Spitali lik.fat.elektronike Nr.4528 date 22.09.2021 kontrat date 08.09.2021
    Sp. Permet (1128) E v i t a Permet 75,192 2021-10-13 2021-10-14 24710130812021 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 4814/2021 DT 28.09.2021 FH NR 28 DT 28.09.2021 KONT NR 299 DT 28.09.2021 PROCES VERBAL DT 28.09.2021
    Spitali Shkoder (3333) E v i t a Shkoder 93,000 2021-10-13 2021-10-14 61110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefektive etj marr kuader nr 457/71 dt 05.06.2020,auto lidhje kon nr 457/72 dt 08.06.2020,kon nr 1998 dt 03.09.2021 fat nr 3395 dt 03.09.2021 fh nr 866 dt 03.09.2021 pv dt 03.09.2021
    Spitali Universitar i Traumes (3535) E v i t a Tirane 1,205,000 2021-10-12 2021-10-14 66610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje medikamente kont vazhdim nr 33/506 date 08.09.2021 fat nr 4083/2021 date 14.09.2021 fh nr 1021 date 14.09.2021
    Spitali Kukes (1818) E v i t a Kukes 255,750 2021-10-12 2021-10-13 39210130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 503 dt.03.06.2021 fat nr.4075/2021 dt.13.09.2021 fh nr.119 dt,13.09.2021
    Sp. Devoll (1505) E v i t a Devoll 7,365 2021-10-08 2021-10-11 16710130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE B2 NR KONTARTE 572 DT 16.09.2021 NR FAT 380 DT 27.09.2021
    Spitali Elbasan (0808) E v i t a Elbasan 852,750 2021-10-08 2021-10-11 65110130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente tender mareveshje kuader kont nr 1322/1 dt 07.09.2021 fat 3652/2021 dt 07.09.2021 fh nr 175 dt 07.09.2021 akt kolaudimi dt 07.09.2021
    Spitali Shkoder (3333) E v i t a Shkoder 73,650 2021-10-08 2021-10-11 58410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefektive anestezi etj marr kuader nr 457/68 dt 04.06.2020 aut lidhje kon nr 457/72 dt 08.06.2020 kon nr 1838 dt 11.08.2021 fat nr 2970 dt 25.08.2021 fh nr 852 dt 25.08.2021 pv dt 25.08.2021
    Spitali Shkoder (3333) E v i t a Shkoder 120,500 2021-10-08 2021-10-11 58510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marrt kuader nr 458/47 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 1894 dt 23.08.2021 fat nr 2971 dt 25.8.2021 fh nr 853 dt 25.8.2021 pv dt 25.08.2021
    Sp. Bulqize (0603) E v i t a Bulqize 7,365 2021-10-07 2021-10-08 21210130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 17.08.2021, fat nr.4477/2021 dt.21.09.2021, fh nr.53 dt 24.09.2021, pvmd dt.24.09.2021.
    Sp. Bulqize (0603) E v i t a Bulqize 69,750 2021-10-07 2021-10-08 21310130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 16.09.2021, fat nr.4478/2021 dt.21.09.2021, fh nr.54 dt 24.09.2021, pvmd dt.24.09.2021.
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 122,850 2021-10-06 2021-10-08 223910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas MK 457/70 dt 5.6.20.,AMSH457/72 dt 8.6.20. kont nr 2439/4dt 27.9.2021.fat nr4902/2021 dt30.9.2021.fh nr 19443 dt 30.9.2021