Treasury Transactions 2015-2018

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 [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
  • 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 O.ES. DISTRIMED All 1,607,071,287.00 1,089 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. Sarande (3731) O.ES. DISTRIMED Sarande 589,875 2018-12-27 2018-12-28 39810130842018 Ilaçe dhe materiale mjeksore lik nga spitali sr fat nr 3340 dat 07.06.2018 fl hyrja nr 143 dat 08.06.2018 kontrata nr 554 dat 16.05.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 395,580 2018-12-26 2018-12-28 22510131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore marrv kuader 905/14 dt 23.04.2018 kontr 220/2 dt 05.12.2018 fat 225935119 dt 19.12.2018 fh 519 dt 19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 93,100 2018-12-27 2018-12-28 300010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kont ne vazhdim nr 4535/5 d16.11.2018.fat nr225935171seri 225935171 dt 24.12.2018 fh nr 13580 dt 24.12.2018
    Sp. Puke (3330) O.ES. DISTRIMED Puke 95,862 2018-12-26 2018-12-27 23810130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore up nr.109 dt.02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat dt.17.12.2018 fh nr 72 dt.17.12.2018 kont nr.533 dt.17.12.2018
    Komisioni i Prokurimit Publik (3535) O.ES. DISTRIMED Tirane 38,454 2018-12-21 2018-12-26 46610900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 502 DT 4.12.2018 , V KPP NR 794 DT 22.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,061,700 2018-12-21 2018-12-24 288610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 4535/5 dt 16.11.2018 ,fat nr 225935055 seri 225935055 dt 13.12.2018,fh nr 13467 dt 13.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,520 2018-12-21 2018-12-24 290710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 3816/4 dt 06.09.2018 ,fat nr 225935093 seri 225935093 dt 18.12.2018,fh nr 134973 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 286,250 2018-12-21 2018-12-24 290610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 4535/5 dt 16.11.2018 ,fat nr 225935092 seri 225935092 dt 18.12.2018,fh nr 13497 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 642,600 2018-12-21 2018-12-24 290810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr4855/4 dt 16.11.2018 ,fat nr 225935089 seri 225935089 dt 18.12.2018,fh nr 13492 dt 18.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,038,330 2018-12-21 2018-12-24 289410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 800/12 dt 29.3.2018 ,fat nr 225935083 seri 225935083dt 17.12.2018,fh nr 17 dt 17.12.2018
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 4,821,060 2018-12-18 2018-12-20 40510130842018 Shpenz. per rritjen e AQT - ndertesa shendetesore LIK NGA SPITALI SR FAT NR 4969 DAT 05.12.2018 NR 3 DAT 17.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,814,400 2018-12-19 2018-12-20 285110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate nr 5112/4 dt 7.12.2018 MK 905/14 dt 23.4.18.AMSH nr 2220 dt 26.4.18.,fat nr 225935036 seri 225935036 dt 12.12.2018,fh nr 13437 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 707,640 2018-12-19 2018-12-20 285210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate ne vazhdim nr 4391/15 dt 3.12.2018 ,fat nr 225935028 seri 225935028 dt 11.12.2018,fh nr 13419 dt 11.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 276,720 2018-12-19 2018-12-20 285010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 bmat mjeksore kontrate nr 4391/15 dt 3.12.2018 .urdh prok nr 4391 dt 8.10.18.njoft fit nr 4391/6 dt 14.11.2018.,fat nr 225935040 seri 225935040 dt 12.12.2018,fh nr 13441 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 157,080 2018-12-19 2018-12-20 284810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjek kontrate ne vazhdim nr 4855/4 dt 16.11.2018 ,fat nr 225935049 seri 225935049 dt 12.12.2018,fh nr 13442 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 81,600 2018-12-19 2018-12-20 284510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate ne vazhdim nr 4387/4 dt 15.10.2018 ,fat nr 225935037 seri 225935037 dt 12.12.2018,fh nr 13445 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,681 2018-12-19 2018-12-20 284610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 3550/29 dt 01.11.2018 ,fat nr 225935039 seri 225935039 dt 12.12.2018,fh nr 13444 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 324,000 2018-12-19 2018-12-20 284910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeks kontrate ne vazhdim nr 3817/4 dt 6.9.2018 ,fat nr 225935041 seri 225935041 dt 12.12.2018,fh nr 13446 dt 12.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,681 2018-12-19 2018-12-20 284710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 4386/4 dt 15.10.2018 ,fat nr 225935038 seri 225935038 dt 12.12.2018,fh nr 13443 dt 12.12.2018
    Spitali Diber (0606) O.ES. DISTRIMED Diber 157,560 2018-12-18 2018-12-19 23710130152018 Ilaçe dhe materiale mjeksore Spitali ilace, Kontr 618 dt 07.11.2018, Mareveshje kuader, Fat 225934977/78 dt 05.12.2018, FH 86 dt 06.12.2018