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::

  • 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

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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) O.ES. DISTRIMED All 18,593,557.00 36 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 Lushnje (0922) O.ES. DISTRIMED Lushnje 331,491 2018-11-08 2018-11-14 64110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont. nr.567/2, dt.15.10.2018, fat.nr 225934386, dt.16.10.2018, fh nr.1189 dt.16.10.2018,Pcv komis.kolaud.dt.16.10.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 804,818 2018-11-08 2018-11-14 64010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont. nr.566/2, dt.15.10.2018, fat.nr 225934385, dt.16.10.2018, fh nr.1190 dt.16.10.2018,Pcv komis.kolaud.dt.16.10.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 277,200 2018-08-13 2018-08-15 38110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.Nr.566/1, dt.07.05.2018, fat.nr.seri 225933671 dt.13.07.2018,FH nr.1099, dt.13.07.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 399,574 2018-08-13 2018-08-15 38010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.Nr.567/1, dt.07.05.2018, fat.nr.seri 225933673 dt.13.07.2018,FH nr.1100, dt.13.07.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 163,584 2018-08-13 2018-08-14 37910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.Nr.567/1, dt.07.05.2018, fat.nr.seri 225933489 dt.25.06.2018,FH nr.1082, dt.25.06.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 1,327,679 2018-06-12 2018-06-18 26310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.Nr.566/1, dt.07.05.2018, fat.nr.seri 225933088 dt.08.05.2018,FH nr.1006, dt.08.05.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 99,643 2018-06-12 2018-06-18 26410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.Nr.567/1, dt.07.05.2018, fat.nr.seri 225933087 dt.08.05.2018,FH nr.1007, dt.08.05.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 414,586 2018-04-16 2018-04-20 16510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont. nr.284/13, dt.21.02.2018, fat. nr.225932745, dt.29.03.2018, fh nr.65, dt.29.03.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 1,108,196 2018-04-06 2018-04-10 13310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont.shtese nr.284/13, dt.21.02.2018, fat. nr.225932435, dt.21.02.2018, fh nr.41, dt.21.02.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 787,722 2018-04-06 2018-04-10 13410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont. nr.284/13, dt.21.02.2018, fat. nr.225932445, dt.22.02.2018, fh nr.42, dt.22.02.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 509,577 2018-02-09 2018-02-14 7810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont.shtese nr.15/1, dt.08.01.2018, fat. nr.225932146, dt.17.01.2018, fh nr.15, dt.17.01.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 78,070 2018-01-25 2018-01-26 3310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.shtese nr.15/1, dt.08.01.2018, fat. nr.225932054, dt.08.01.2018, fh nr.1, dt.08.01.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 59,499 2017-09-22 2017-09-25 52510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. Materiale mjekimi sipas kont.nr.429/1 dt.27.03.2017, fat.nr seri 225931145, dt.07.09.2017, fh.nr.194, dt.07.09.2017
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 1,468,157 2017-09-11 2017-09-13 48710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. Materiale mjekimi sipas kont.nr.429/1 dt.27.03.2017, fat.nr seri 225930880, dt.26.07.2017, fh.nr.174, dt.26.07.2017
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 416,864 2017-07-12 2017-07-14 39310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. Materiale mjekimi sipas kont.nr.429/1 dt.27.03.2017, fat.nr seri 225930604, dt.16.06.2017, fh.nr.147, dt.16.06.2017
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 720,841 2017-06-09 2017-06-13 31810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. Materiale mjekimi sipas kont.nr.429/1 dt.27.03.2017, fat.nr seri 225930419, dt.25.05.2017, fh.nr.116, dt.25.05.2017
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 273,859 2017-05-23 2017-05-25 27610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. Materiale mjekimi sipas kont.nr.429/1 dt.27.03.2017, fat.nr seri 225930250, dt.04.05.2017, fh.nr.102, dt.04.05.2017
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 167,616 2017-02-21 2017-02-23 8110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje materiale mjekimi sipas kontrates shtese Nr.46/5, dt.13.01.2017, fat.nr seri 43723414, dt.16.01.2017, pcv dt.16.01.2017, FH Nr.25,dt.16.01.2017
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 367,240 2016-08-05 2016-08-08 37510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr..nr.549/2 dt.25.03.2016, Fat.nr.seri 33110422, dt.08.07.2016
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 750,770 2016-06-10 2016-06-14 28410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.nr.549/2 dt.25.03.2016