Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 [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

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Berati (0202) O.ES. DISTRIMED All 23,280,875.00 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
    Sp. Berati (0202) O.ES. DISTRIMED Berat 614,593 2018-11-13 2018-11-15 71710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1647 dt 18.10.2018 materiale mjeksore fat nr 4471dt 23.10.2018
    Sp. Berati (0202) O.ES. DISTRIMED Berat 736,022 2018-11-13 2018-11-15 71810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1646 dt 18.10.2018 materiale mjeksore fat nr 4470 dt 23.10.2018
    Sp. Berati (0202) O.ES. DISTRIMED Berat 384,887 2018-08-16 2018-08-20 52010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 732 dt 30.04.2018 fat nr 785 dt 30.07.2018 materiale mjeksore
    Sp. Berati (0202) O.ES. DISTRIMED Berat 200,448 2018-07-10 2018-07-11 43510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 732 dt 02.05.2018 ,blerje materiale mjeksore fat dt 33442 dt 19.06.2018
    Sp. Berati (0202) O.ES. DISTRIMED Berat 549,704 2018-05-24 2018-05-25 301 10130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 731 dt 30.04.2018 blerje materiale mjeksore ,fat nr593056 dt 03.05.2018
    Sp. Berati (0202) O.ES. DISTRIMED Berat 679,368 2018-05-21 2018-05-22 30110130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 731 dt 30.04.2018 blerje medikamente, fat nr 93045 dt 30.04.2018
    Sp. Berati (0202) O.ES. DISTRIMED Berat 886,192 2018-05-21 2018-05-22 30310130642018 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 732 dt 30.04.2018 blerje medikamente, fat nr 93044 dt 30.04.2018
    Sp. Berati (0202) O.ES. DISTRIMED Berat 107,400 2018-05-09 2018-05-10 24610130642018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064,u prokurimi nr 6 dt 17.04.2018 ,p verbal nr 1,2 dt 20.04.2018 fature nr 32975 dt 20.04.2018 mirmbajtje aparaturash
    Sp. Berati (0202) O.ES. DISTRIMED Berat 496,036 2018-01-23 2018-01-25 4010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,amendim kontrate nr 46 dt 09.01.2018 likujdim fat 932081 dt 09.01.2018 materiale mjeksore
    Sp. Berati (0202) O.ES. DISTRIMED Berat 138,607 2018-01-22 2018-01-24 3010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,amedament kontrate nr 46 dt 09.01.2018 blerje materiale mjeksore likujdim fat nr 225932137 dt 15.01.2018
    Sp. Berati (0202) O.ES. DISTRIMED Berat 575,612 2017-10-03 2017-10-06 58210130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat,kontrate 497 dt 27.03.2017 likujdim fat nr 06.09.2017 materiale mjeksore
    Sp. Berati (0202) O.ES. DISTRIMED Berat 22,593 2017-09-12 2017-09-13 54510130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat kontrate nr 497 dt 27.03.2017 likujdim fat nr 225931098 dt 30.08.2017 materiale mjeksore
    Sp. Berati (0202) O.ES. DISTRIMED Berat 11,297 2017-09-12 2017-09-13 54410130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat kontrate nr 497 dt 27.03.2017 likujdim fat nr 225931047 dt 22.08.2017 materiale mjeksore
    Sp. Berati (0202) O.ES. DISTRIMED Berat 22,593 2017-08-24 2017-08-28 51110130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 497 DT 27.03.2017 likujdim fat nr 225930980 dt 09.08.2017 materiale mjeksore
    Sp. Berati (0202) O.ES. DISTRIMED Berat 1,252,460 2017-06-21 2017-06-27 36210130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontrate nr 497 dt 27.03.2017 fat 225930350dt 18.05.2017 seri 22590351 materiale mjeksore
    Sp. Berati (0202) O.ES. DISTRIMED Berat 198,360 2017-05-19 2017-05-25 30510130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 497 dt 27.03.2017 fat 2259302 dt 04.05.2017 materiale mjeksore
    Sp. Berati (0202) O.ES. DISTRIMED Berat 16,157 2017-05-18 2017-05-25 29110130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 497 dt 270.03.2017 fat nr 225930155 DT 24.04.2017
    Sp. Berati (0202) O.ES. DISTRIMED Berat 15,062 2017-05-18 2017-05-19 29210130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 497 dt 270.03.2017 fat nr 225930155 DT 24.04.2017 MATERIALE MJEKSORE
    Sp. Berati (0202) O.ES. DISTRIMED Berat 1,158,896 2017-05-18 2017-05-19 29010130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 497 dt 270.03.2017 fat nr 225930129 dt 20.04.2017
    Sp. Berati (0202) O.ES. DISTRIMED Berat 558,484 2017-01-25 2017-01-27 4810130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 likujdim fat nr 15 dt 09.01.2017 kontr nr 71 dt 09.01.2017