Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All O.ES. DISTRIMED All 322,985,442.00 249 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 488,025 2013-04-03 2013-04-03 10510130182013 1013018 SPITALI CIVIL GJIROKASTER PER LIK mater mjek fat 128+156 dt 28.02.2013
Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 49,588 2013-04-02 2013-04-03 7810130212013 SPITALI LEZHE LIK FAT 166 DT.13.03.2013
Spitali Fier (0909) O.ES. DISTRIMED Fier 594,480 2013-04-08 2013-04-08 13710130172013 MATERIALE PER SPITALIN FIER
Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 631,493 2013-04-05 2013-04-08 8010130762013 SPITALI LIBRAZHD,LIKUJDIM FATURASH PER BLERJE MATERIALE MJEKSORE
Spitali Fier (0909) O.ES. DISTRIMED Fier 37,020 2013-04-08 2013-04-08 12510130172013 MATERIALE MJEKIMI DHE KONSUMI SPITALI FIER
Spitali Fier (0909) O.ES. DISTRIMED Fier 846,000 2013-04-08 2013-04-08 13110130172013 RIP I PAISJEVE MJEKESORE LIK PJESOR SPITALI FIER
Sp. Laç (2019) O.ES. DISTRIMED Laç 73,476 2013-04-08 2013-04-10 5710130752013 KOD INST 1013075 SPITALI LAC PAGUAR MATERIALE LABORATORIKE KONT 88/1 DT 28.02.2013 FT NR 07200877 DT 28.02.2013 PV KOLAUDIM DT 285
Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,353,546 2013-04-11 2013-04-15 14010130162013 Materiale Spitali Civil Elbasan
Sp. Sarande (3731) O.ES. DISTRIMED Sarande 716,359 2013-04-24 2013-04-24 9110130842013 MATERIALE MJEKIMI NGA SPITALI SR
Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 18,000 2013-02-01 2013-02-06 1410130212013 SPITALI LEZHE LIK FAT.47DT.28.01.2013
Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 414,248 2013-02-05 2013-02-06 2410130212013 SPITALI LEZHE LIK FAT.123 DT.23.01.2013 SHTE KONTR 20%
Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 256,800 2013-05-27 2013-06-07 128.10130212013 SPITALI LEZHE LIK FAT.324 DT.20.05.2013
Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 2,120,288 2013-05-27 2013-06-07 12810130212013 SPITALI LEZHE LIK FAT.323 DT.11.04.2013 SIPAS KONTRATES
Sp. Sarande (3731) O.ES. DISTRIMED Sarande 700,000 2013-05-28 2013-06-12 11610130842013 MATERIALE MJEKIMI NGA SPITALI SR
Sp. Sarande (3731) O.ES. DISTRIMED Sarande 174,000 2013-05-28 2013-06-12 11710130842013 MATERIALE MJEKIMI NGA SPITALI SR
Sp. Tepelene (1134) O.ES. DISTRIMED Tepelene 262,548 2013-06-06 2013-06-14 88/10130862013 ILACE SPITALI TEPELENE
Spitali Ushtarak (3535) O.ES. DISTRIMED Tirane 318,030 2013-06-07 2013-06-14 15010131042013 602,SPITALI I TRAUMES,MEDIKAMENTE,UP 19 D 31/1/13,KONTR 19/1 D 31/1/13,FAT 159 D 12/3/13 S 07200909,FH 1 D 12/3/13,FAT 246 D 18/4/13 S 08018646,FH 2 D 18/4/13
Sp. Kruje (0716) O.ES. DISTRIMED Kruje 61,200 2013-06-07 2013-06-14 11210130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT me nr 277 dt 03.05.2013
Sp. Kruje (0716) O.ES. DISTRIMED Kruje 318,000 2013-06-07 2013-06-14 11410130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT LIK I FAT 321 DT 17.05.2013
Qendra Kombetare e transfuzionit te gjakut (3535) O.ES. DISTRIMED Tirane 8,900,678 2013-06-05 2013-06-14 9710130552013 602,Q.K.T GJAKUT,barna,up 95 d 19/3/13,njf 95/5 d 7/5/13,kontr 95/6 d 13/5/13,fat 374 d 28/5/13 s 09114971,fh 34 d 28/5/13
Spitali Ushtarak (3535) O.ES. DISTRIMED Tirane 980,226 2013-06-07 2013-06-14 17210131042013 602,SPITALI I TRAUMES,MEDIKAMENTE,UP 16/4 D 8/2/13,KONTR 16/14 D 17/4/13,NJFAPP 24/4/13,FAT 283 D 6/5/13 S 08018683,FH 4 D 6/5/13
Spitali Fier (0909) O.ES. DISTRIMED Fier 234,000 2013-06-10 2013-06-17 21010130172013 KITE+REAGENTE PER SPITALIN FIER
Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 538,005 2013-06-12 2013-06-19 14610130212013 SPITALI LEZHE LIK FAT.376 DT.03.06.2013 SIPAS KONTRATES
Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 57,600 2013-06-12 2013-06-19 1461013021201 SPITALI LEZHE LIK FAT.41 DT.03.06.2013 BLERJE E VOGEL
Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 8,056,032 2013-06-13 2013-06-20 34510130492013 QSUT 602 bl barna kont v 2691/1 dt 30.4.12 fat 299 dt 15.5.13 s 08018699 fh 1517 dt 16.5.13
Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 1,655,157 2013-06-19 2013-08-05 136/10130222013 1013022 SPITALI mat.mjekimi
Komisioni i Prokurimit Publik (3535) O.ES. DISTRIMED Tirane 19,834 2013-07-04 2013-08-19 20610870102013 KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EK UB 112 DT 3.05.2013 VEND 352/4 DT 23.04.2013
Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 335,707 2013-08-13 2013-09-04 20610130212013 SPITALI LEZHE LIK FAT.553 DT.07.08.2013 SIPAS KONTRATES
Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 785,453 2013-08-13 2013-09-04 20610130212013. SPITALI LEZHE LIK FAT.553 DT.07.08.2013 SIPAS KONTRATES
Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 292,896 2013-09-03 2013-09-19 22010130212013 SPITALI LEZHE LIK FAT.585,569 SIPAS KONTRATES
Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 60,105 2013-09-06 2013-09-19 22810130212013 SPITALI LEZHE LIK FAT.622 DT.03.09.2013 SIPAS KONTRATES
Sp. Sarande (3731) O.ES. DISTRIMED Sarande 418,910 2013-07-04 2013-09-23 15710130842013 MATERIALE MJEKIMI NGA SPITALI SR
Spitali Fier (0909) O.ES. DISTRIMED Fier 28,800 2013-07-09 2013-09-24 25910130172013 RIPARIM SPEKTOMETRI SPITALI FIER
Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,038,000 2013-07-09 2013-09-25 27110130162013 Materiale Spitali Civil Elbasan
Sp. Sarande (3731) O.ES. DISTRIMED Sarande 891,934 2013-08-22 2013-09-26 18410130842013 SHP MATERIALE MJEKIMI NGA SPITALI SR
Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,590,406 2013-09-06 2013-10-04 56310130492013 QSUT 602 barna kontv 2691/4 dt 30.04.13 ft 338 dt 23.05.13 ser 09114938 fh 1556 dt 24.05.13
Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 102,000 2013-09-16 2013-10-07 23910130502013 602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",mat mjekimi, up 324 d 14/5/13,njf 2556/3 d 25/6/13,kontr 580/1 d 5/8/13,fat 545 d 6/8/13 s 10075896,fh 102 d 6/8/13
Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 418,396 2013-09-16 2013-10-07 24010130502013 602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",mat mjekimi, up 324 d 14/5/13,njf 2556/3 d 25/6/13,kontr 580/2 d 5/8/13,fat 625 d 3/9/13 s 10665677,fh 118 d 3/9/13
Spitali Fier (0909) O.ES. DISTRIMED Fier 919,080 2013-09-13 2013-10-16 33110130172013 PAGESE PER MATERIALE MJEKIMI NGA SPITALI FIER 1013017
Spitali Fier (0909) O.ES. DISTRIMED Fier 98,568 2013-09-13 2013-10-16 332110130172013 PAGESE PER MATERIALE MJEKIMI NGA SPITALI FIER 1013017