Treasury Transactions 2015-2018

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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)
    Spitali Elbasan (0808) O.ES. DISTRIMED All 23,060,699.00 34 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 Elbasan (0808) O.ES. DISTRIMED Elbasan 16,362 2018-12-17 2018-12-18 89910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje materiale konsumi u-p nr, 109 dt, 02.02.2018 shkresa 882/1 kontrat shkres 109 fature nr, 225934891 dt, 26.11.2018 fl hr nr, 417
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 4,752 2018-12-17 2018-12-18 90110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje materiale konsumi mjeksore u-p 109 shkrese 882/1 kontrat fature nr, 225934971 fl hr.nr. 422 dt. 05.12.2018
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 5,238 2018-12-17 2018-12-18 90010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje materiale konsumi u-p nr, 109 dt, 02.02.2018 shkresa 882/1 kontrat shkres 109 fature nr, 225934891 dt, 26.11.2018 fl hr nr, 417
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,096,858 2018-11-13 2018-11-14 78310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi mjeksore up nr, 109 dt. 02.02.2018 shkresa 882/1 dt, 13.09.2018 kontrat 1743 fature seri 225934125 fl hr. nr, 363 dt.20.09.2018
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 816,487 2018-11-13 2018-11-14 78410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi mjeksore up nr, 109 dt. 02.02.2018 shkresa 882/1 dt, 13.09.2018 kontrat 1742 fature seri 225934124 fl hr. nr, 362 dt.20.09.2018
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,305,332 2018-10-12 2018-10-15 68010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje materiale konsumi mjeksore u-p nr,109 dt. 02.02.2018 shkresa nr, 8828/1 kontrat 882 dt. 30.04.2018 fature nr, 660 seri 225933704 fl hr nr. 281 dt. 17.07.2018
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 352,339 2018-10-12 2018-10-15 67910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje materiale konsumi mjeksore u-p nr, 110 dt. 02.02.2018 shkresa nr, 8828/1 kontrat 887 dt. 30.04.2018 fature nr, 660 seri 225933703 fl hr nr. 280 dt. 17.07.2018
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 561,410 2018-09-13 2018-09-14 59010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi up nr. 109 dt. 02.02.2018 shkrese nr. 8821/1kontrat 882 dt, 30.04.2018 fature seri 225933427fl hyrje 229 dt. 18.06.2018
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 50,400 2018-08-16 2018-08-17 49210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi kontrat 887 pv up nr. 110 dt. 02.02.2018 shkres 882/1 fature nr, 225933354dt. 08.06.2018 fl hr, 207
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,086,447 2018-08-16 2018-08-17 49110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi kontrat 887 pv up nr. 110 dt. 02.02.2018 shkres 882/1 fature nr, 225933066 dt. 04.05.2018 fl hr, 135
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 331,538 2018-07-06 2018-07-09 36710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Materiale mjekesore Up.nr.109 dt.2.2.2018;shk.M.Sh 882/1 dt.23.4.2018;kont.882 dt.30.4.2018 ;fat dt.04.05.2018 seri.225933067 4.5.2018; fh.134 dt.04.05.2018;
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 315,439 2018-06-19 2018-06-20 31610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi Up.nr.110 dt.2.02.2018;kontrat 887 fl hr, nr, 107 dt.30.04.2018 fature seri 2259+33043 dt. 30.04.2018
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 987,511 2018-02-23 2018-02-26 8810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Mat.konsumi mjekesor Up.nr.1 dt.3.1.2018;pv.9.1.2018;vend.dt.9.1.2018 kont.8/4 dt.9.1.2018;fat. seri.225932065 dt.9.1.2018;fh.7 dt.9.1.2018
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 52,800 2017-11-16 2017-11-17 66810130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan riparim paisje UP 84 29.09.2017 pcv 02.10.2017 seri 225931345 sit 02.10.2017
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 80,122 2017-10-10 2017-10-11 59410130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan mat konsumi mjeks UP 72 13.08.2017 njof fituesi 798/421.03.2017 kontr 521 27.03.2017 seri 225931295 dt. 26.09.2017fl hr. 253
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 200,832 2017-07-10 2017-07-11 37210130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale mjeks tend MSH UP 72 13.03.2017 njof fitues 897/4 21.03.2017 kontr 521 27.03.2017 seri 225930594 FH 202 15.06.2017
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 915,931 2017-05-23 2017-05-24 27710130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale mjeks tend MSH UP 72 13.03.2017 njof fitues 897/4 21.03.2017 kontr 521 27.03.2017 seri 225930226 fh 137 03.05.2017
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,341,325 2017-05-23 2017-05-24 27210130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale mjeks tend MSH UP 72 13.03.2017 njof fitues 897/4 21.03.2017 kontr 521 27.03.2017 seri 225930355fh 164 19.05.2017
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,089,110 2017-05-23 2017-05-24 27610130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale mjeks tend MSH UP 72 13.03.2017 njof fitues 897/4 21.03.2017 kontr 521 27.03.2017 seri 225930076 225930153 225930200 fh 102,122,132
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 278,125 2017-04-13 2017-04-14 18410130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan mat konsumi mjeks UP 72 13.08.2017 njof fituesi 798/421.03.2017 kontr 521 27.03.2017 seri 46360166 fh 90 31.03.2017