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 Vlore (3737) O.ES. DISTRIMED All 16,602,278.00 16 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 Vlore (3737) O.ES. DISTRIMED Vlore 640,080 2018-12-05 2018-12-06 66510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4431, DT. 01.11.2018, UP NR. 110, DT. 02.02.2018, FAT NR. 225934717, DT.12.11.2018, FH NR. 340, DT. 12.11.2018
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,098,688 2018-12-05 2018-12-06 66210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.4430, DT. 01.11.2018, UP NR.109, DT. 02.02.2018, FAT NR 225934718, DT.12.11.2018,FH NR.339, DT. 12.11.2018
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 2,560,351 2018-08-23 2018-08-24 43410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2025, DT. 14.05.2018, UP NR. 109, DT. 02.02.2018, FAT NR.225933726, DT. 19.07.2018, FH NR. 225, DT. 19.07.2018
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 128,520 2018-08-23 2018-08-24 43310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.2024, DT. 14.05.2018, UP NR. 110/1, DT. 02.02.2018, FAT NR.225933727, DT. 19.07.2018, FH NR. 224, DT. 19.07.2018
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,151,640 2018-06-28 2018-06-29 29310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.2024, DT. 14.05.2018, UP NR.110/1, DT. 02.02.2018, FAT NR. 225933220, DT. 23.05.2018, FH NR. 145, DT. 14.05.2018
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 459,710 2018-06-28 2018-06-29 29910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.2025, DT. 14.05.2018, UP NR. 109, DT. 02.02.2018, FAT NR. 225933221, DT. 23.05.2018,FH NR. 146, DT. 23.05.2018
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 106,444 2018-02-23 2018-02-26 4810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, SHTESE KONTRATE NR.318, DT. 26.01.2018, FAT NR.225932179, DT. 19.01.2018, FH NR.11, DT. 19.01.2018
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,578,715 2017-09-27 2017-09-28 52510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 1348, DT. 23.03.2017, UPROK NR. 631, DT. 06.02.2017, FAT NR. 225931144, DT. 07.09.2017, SERIA 225931144
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,658,590 2017-06-05 2017-06-06 28510130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTRATA NR. 1348, DT 23.03.2017UP NR. 631, DT 06.02.2017, FAT. NR. 225930378, DT 22.05.2017
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,777,318 2017-05-08 2017-05-09 20210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, UP NR. 631, DT 06.02.2017, FAT. NR. 225930086, DT 18.04.2017, SERIA 225930086
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 243,357 2017-02-08 2017-02-09 4310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI SHTESE KONTRATE NR214 DT 13.01.2017 FAT NR 13 SERI 43724313 DT 16.01.2017
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,892,215 2016-09-22 2016-09-23 47010130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT 05.09.2016 SERI 38690749 KONTRATE NR 2382 DT 11.04.2016 BLERJE MATERJALE MJEKIMI
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,484,359 2016-05-17 2016-05-18 17010130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE FAT 04.05..2016 SERI 33109876 KONTRATE 2382DT 11.04.2016
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 303,715 2016-03-11 2016-03-11 9310130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE MATERJALE MJEKIMI SHTESE NR 417DT19.01.2016 FAT 29.01.2016 SERI 30706684
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 69,408 2015-07-30 2015-07-30 28310130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 1534 FAT15.07.2015
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,449,168 2015-07-10 2015-07-10 24110130242015/ Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 1534 FAT 07.07.2015
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