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 I N T E R M E D All 441,317,418.00 205 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
    Spitali Korce (1515) I N T E R M E D Korçe 252,000 2021-09-23 2021-09-24 51610130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.749 DT.07.06.2021,FAT NR.198/2021 DT 07.06.2021,F.HYR.NR.216 DT.07.06.2021,UB 41380
    Sp. Sarande (3731) I N T E R M E D Sarande 762,546 2021-08-17 2021-08-18 31310130842021 Ilaçe dhe materiale mjeksore LIK FAT NR 103 DAT 17.03.2021,FL-HYRJA NR 40 DAT 19.03.2021 SPITALI SR
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 122,400 2021-08-04 2021-08-06 173410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 barna sipas kon ne vazhdim nr 8/19,dt 28.05.2021, ft nr 220, dt 14.07.2021, fh 19117,dt 15.07.2021
    Spitali Vlore (3737) I N T E R M E D Vlore 176,860 2021-07-23 2021-07-26 46010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 2416 DT 01.07.2021 fat 211 dt 01.07.2021
    Spitali Korce (1515) I N T E R M E D Korçe 20,400 2021-07-16 2021-07-19 42010130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.541 DT.27.04.2021,FAT NR.152/2021 DT 26.04.2021 F.HYRJE NR.172 DT.27.04.2021,UB 40712
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 470,415 2021-07-16 2021-07-19 159810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 183/16 dt 28.4.2021.fat nr208/2021 dt 28.6.2021.fh nr 19011dt 28.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 204,000 2021-07-13 2021-07-14 154610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr82/57dt16.6.2021.MK 458/47 dt 17.6.20.AMSH458/48 dt 17.6.20..fat nr203/2021 dt 18.6.2021.fh nr 18961dt18.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 1,224,000 2021-07-06 2021-07-07 142510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr8/19 dt 28.5.21.MK 3065/8 DT 18.12.20.Kerk SHF8/10 DT 20.5.21. fat nr191/2021 dt 2.6.2021.fh nr 18875 dt 2.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,829,760 2021-06-25 2021-06-28 136910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna sipas MK nr 457/68 dt4.6.20,Autoriz MSHMS 457/72dt8.6.20.kon1420/4dt 25.5.21.fat 189/2021 dt 28.5.21.fh nr 18838dt 28.5.21
    Spitali Diber (0606) I N T E R M E D Diber 1,687,086 2021-06-24 2021-06-25 12810130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 Ilace, UP 3324 dt 10.07.20, njoft fituesi 3324/59 dt 13.01.2021, kontr 3324/71 dt 12.02.2021, fat 31 dt 17.02.2021, FH 10 dt 22.02.2021, PV marrje dorz dt 22.02.2021
    Spitali Diber (0606) I N T E R M E D Diber 11,246,784 2021-06-24 2021-06-25 12910130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 Ilace, UP 3324 dt 10.07.20, njoft fituesi 3324/59 dt 13.01.2021, kontr 3324/71 dt 12.02.2021, fat 93 dt 10.03.2021, FH 21 dt 18.03.2021, PV marrje dorz dt 18.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 276,738 2021-06-14 2021-06-15 129110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas .kont ne vazhdim nr83/19 dt 5.5.21.fat nr86/2021 dt 21.5.21.fh nr 18805 dt 21.5.21
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 42,738,060 2021-06-10 2021-06-14 128010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje mat mjeksore sipas kont ne vazhdim nr 3324/71 dt 12.2.2021.fat nr 158/2021 dt 4.5.2021.fh nr 18750 dt 7.5.2021
    Instituti shendetit publik Tirane (3535) I N T E R M E D Tirane 1,151,906 2021-06-09 2021-06-11 18610130482021 Kancelari 1013048 ISHP artikuj per masa mbrojtese aut lidhje kont 17.02.2021 kont 226 date 17.02.2021 fat nr 126/2021 date 29.03.2021 fh nr 8 date 29.03.2021
    Materniteti Tirane (3535) I N T E R M E D Tirane 1,251,660 2021-06-08 2021-06-10 26810130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje materiale mbrojtese personale, mk 3324/60,dt 18.01.2021, kon 3324/71,dt 12.02.2021, ft nr 173,dt 06.05.21, fh 21,dt 06.05.21
    Spitali Lezhe (2020) I N T E R M E D Lezhe 1,630,080 2021-06-04 2021-06-07 25910130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 155 DT 04.05.2021,F HYRJE NR 69 DT 04.05.2021,PV KOLAUDIMI DT 04.05.2021,KONTRATE NR 3324/71 DT 13.02.2021,MATERIALE MBROJTESE COVID 19
    Spitali Shkoder (3333) I N T E R M E D Shkoder 2,630,400 2021-06-04 2021-06-07 31910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje art per covit kon ne vazh nr 3324/71 dt 12.02.2021 shkrs min shend nr 3324/80 dt 16.04.21 fat nr 154/2021 dt 03.05.2021 fh nr 123 dt 045.05.2021 pv dt 04.05.2021
    Sanatoriumi Tirane (3535) I N T E R M E D Tirane 2,770,560 2021-06-01 2021-06-04 38610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna mk MSHMS 3324/72 dt 12.02.2021 kontr 25/3 dt 18.02.2021 ft 32 dt 18.02.2021 fh 60 dt 18.02.2021
    Shërbimi Kombëtar i Urgjencës (3535) I N T E R M E D Tirane 338,400 2021-06-01 2021-06-02 13710131192021 Ilaçe dhe materiale mjeksore 1013119 Qend.Komb.e Urgjences Mjeksore -602 blerje mat anti covid sipas mk nr 60 dt 18.1.21. up nr 410 dt 10.7.21.,njoft fit nr 3324/59 dt 13.1.21.,fat nr 176/2021 dt 7.5.21.fh nr 6 dt 7.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 470,415 2021-05-31 2021-06-01 112310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barnash sipas kont nr 83/16 dt 28.4.2021.MK nr 2345/26 dt 17.8.20.shk MSHMS nr 2345/25 dt 17.8.20.fat nr 153/2021 dt 29.4.21.fh nr 18703 dt 29.4.2021