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
Sp. Berati (0202) O.ES. DISTRIMED Berat 622,128 2013-11-08 2013-11-15 31410130642013 spitali berat lik fat materiele mjeksore
Spitali Fier (0909) O.ES. DISTRIMED Fier 35,880 2013-11-07 2013-11-15 41410130172013 MATERIALE MJEKIMI LIK TOTAL I KNT 1138 SPITALI FIER
Sp. Tepelene (1134) O.ES. DISTRIMED Tepelene 458,160 2013-11-07 2013-11-15 177/10130862013 FT NR 508,507DT 24.07.2013,FT 806/10.10.2013 SPITALI TEPELENE
Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 1,375,152 2013-11-13 2013-11-15 26210130182013 1013018 SPITALI CIVIL GJIROKASTER PER LIK MEDIKAMENTE FAT 849 NR SER 11747255+11218756+10085938
Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 402,420 2013-11-14 2013-11-15 28710130712013 SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 875 31.10.2013 KONTRATE 508 23.08.2013
Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 393,510 2013-11-12 2013-11-15 307110130502013 602,SUOGJ"M. GERALDINE"matmjekimi,kontr vazh 580/2 d 5/8/13,fat 852 d 23/10/13 s 11747258,fh 146 d 23/10/13
Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 1,099,478 2013-11-12 2013-11-15 30810130502013 602,SUOGJ"M. GERALDINE"matmjekimi,kontr vazh 580/1 d5/8/13,fat 889 d 1/11/13 s 11747295,fh 151 d 1/11/13
Spitali Fier (0909) O.ES. DISTRIMED Fier 933,940 2013-11-12 2013-11-15 42110130172013 MATERIALE SPITALI FIER
Spitali Fier (0909) O.ES. DISTRIMED Fier 1,375,118 2013-11-12 2013-11-15 43710130172013 MEDIKAMENTE SPITALI FIER
Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,455,688 2013-11-14 2013-11-15 66410130492013 QSUT barna aut lidhej 3166/4 dt 28.8.13 kontr 4592/1 dt 16.09.13 ft 818 dt 16.10.13 ser 11218824 fh 2187 dt 17.10.13 kontr v 4591/6 dt 13.09.13 ft 737 dt 26.09.13 ser 11218739 fh 2120 dt 26.09.13
Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,128,303 2013-11-14 2013-11-15 664101304920132 QSUT barna aut lidhej 3166/4 dt 28.8.13 kontr 4592/1 dt 16.09.13 ft 818 dt 16.10.13 ser 11218824 fh 2187 dt 17.10.13 kontr v 4591/6 dt 13.09.13 ft 737 dt 26.09.13 ser 11218739 fh 2120 dt 26.09.13
Sp. Devoll (1505) O.ES. DISTRIMED Devoll 192,953 2013-11-06 2013-11-18 22910130672013 spitali paguar ilace per oes distrimed
Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 222,251 2013-11-15 2013-11-18 39210130882013 602,SUGJ"KOCO GLIOZHENI',KITE,KONTR VAZH 18/6/13,FAT 665 D 12/9/13 S 10665717,FH 119 D 12/9/13
Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 10,680 2013-11-18 2013-11-20 33510130212013 SPITALI LEZHE LIK FAT.917 DT.08.11.2013
Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 819,852 2013-11-19 2013-11-20 42010130162013 Materiale Spitali Civil Elbasan
Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 336,000 2013-11-04 2013-11-20 28810130762013 SPITALI LIBRAZHD,BLERJE PAISJE MJEKSORE,UP NR 40 DATE 11.10.2013,FAT NR 864 DATE 26.10.2013.
Sp. Kucove (0217) O.ES. DISTRIMED Kuçove 122,280 2013-11-20 2013-11-21 19610130742013 pagese per ilace drejtoria spitalore kod.1013074 fat.11218753 dt.02.10.2013
Sp. Skrapar (0232) O.ES. DISTRIMED Skrapar 155,205 2013-11-21 2013-11-22 17210130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.631(10665683)632(10665684)Min.Shend.UP 324;Kontrata dt.26/07/2013
Sp. Sarande (3731) O.ES. DISTRIMED Sarande 649,800 2013-11-20 2013-11-22 26210130842013 SHP MATERIALE MJEKIMI NGA SPITALI
Spitali Vlore (3737) O.ES. DISTRIMED Vlore 18,000 2013-11-22 2013-11-25 23210130242013 MAT.MJEKIMI KONTR.739 SPITALI 1013024 FAT 71 DT 26.02.2013
Spitali Vlore (3737) O.ES. DISTRIMED Vlore 792,588 2013-11-22 2013-11-25 23310130242013 MAT.MJEKIMI KONTR.2038 SPITALI 1013024 FAT 809,697 DT 18.09.2013,10.10.2013
Spitali Vlore (3737) O.ES. DISTRIMED Vlore 877,369 2013-11-22 2013-11-25 23410130242013 MAT.MJEKIMI KONTR.2038 SPITALI 1013024 FAT 828,916,829,860 TETOR NENTOR
Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 1,332,984 2013-11-27 2013-11-27 27210130222013 1013022 SPITALI mat.mjekimi 2013
Sp. Mat (0625) O.ES. DISTRIMED Mat 322,776 2013-11-25 2013-12-02 19010130782013 Spitali (1013078) LikMateriale mjekimi Fat.nr.865 dt.28.10.2013 Urdh.prok.nr.324 Dt.14.05.2013
Sp. Mat (0625) O.ES. DISTRIMED Mat 234,360 2013-11-26 2013-12-02 19110130782013 Spitali (1013078) Lik.Materia mjekimi fat.nr.866 dt.28.10.2013 urdh.prok.nr.324 dt.14.05.2013
Sp. Mat (0625) O.ES. DISTRIMED Mat 477,600 2013-12-02 2013-12-04 19610130782013 Spitali (1013078) Lik.Blerje instrumenta O RL fat.nr.978 &978/1 Dt.15.10.2013 Urdh.Prok.Nr.42 Dt.11.10.2013
Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 425,808 2013-12-03 2013-12-04 30510130182013 1013018 SPITALI CIVIL GJIROKASTER PER LIK MEDIKAMENTE FAT 965dt25.11.2013 nr ser11747171
Sp. Berati (0202) O.ES. DISTRIMED Berat 790,368 2013-12-05 2013-12-06 34310130642013 spitali berat lik fat nentor 2013 materiale mjeksore
Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 1,000,000 2013-12-06 2013-12-06 43110130882013 602,SUGJ"KOCO GLIOZHENI',mat mjekimi,kontr 17/6/13,up 39 d 14/4/13,njapp 24/6/13,fat 2077 d 13/8/13 s 08222131,fh 112 d 23/8/13
Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 143,269 2013-12-06 2013-12-06 43210130882013 602,SUGJ"KOCO GLIOZHENI',kite,kontr vazh 18/6/13,fat 933 d 13/11/13 s 11747339,fh 157 d 13/11/13
Sp. Mat (0625) O.ES. DISTRIMED Mat 61,056 2013-12-05 2013-12-09 20310130782013 Spitali (1013078) Lik.Materiale mjekimi fat.nr.1004 dt.27.11.2013 urdh.prok.nr.324 dt.14.05.2013
Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 480,000 2013-12-06 2013-12-09 371101305020131 602,SUOGJ"M. GERALDINE"matmjekimi,kontr vazh 580/2 d 5/8/13,fat 966 d 25/11/13 s 11747172,fh 159 d 25/11/13
Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 4,138,200 2013-12-06 2013-12-09 37110130502013 602,SUOGJ"M. GERALDINE"matmjekimi,kontr vazh 580/1 d 5/8/13,fat 970 d 26/11/13 s 11747176,fh 168 d 26/11/13,
Sp. Puke (3330) O.ES. DISTRIMED Puke 262,260 2013-12-10 2013-12-12 16310130832013 1013083 SPITALI PUKE KODI 1013083 blerje ushqime fat.847.dt.22.10.2013
Sp. Devoll (1505) O.ES. DISTRIMED Devoll 91,339 2013-12-02 2013-12-12 25210130672013 1013067 PER OES DISRTRIMED BLERJE ILACE
Spitali Vlore (3737) O.ES. DISTRIMED Vlore 351,336 2013-12-11 2013-12-12 26210130242013 MATERIALE MJEKIMI SPITALI 1013024 KONTR.2038 FAT 974 DT 26.11.2013
Spitali Fier (0909) O.ES. DISTRIMED Fier 245 2013-12-12 2013-12-12 462/110130172013 MATERIALE MJEKIMI SPITALI FIER LIK TOTAL I KNTR 1409
Spitali Fier (0909) O.ES. DISTRIMED Fier 45,039 2013-12-12 2013-12-12 46210130172013 MATERIALE MJEKIMI SPITALI FIER
Spitali Ushtarak (3535) O.ES. DISTRIMED Tirane 660,000 2013-12-12 2013-12-16 34810131042013 602,SPITALI I TRAUMES, MEDIKAMENTE,up 17/9 d 25/2/13,njf 22/4/13,KONTR 19/20 d 22/4/13,fat 269 d 3/5/13 s 08018669,fh 45 d 6/5/13
Sp. Skrapar (0232) O.ES. DISTRIMED Skrapar 4,680 2013-12-12 2013-12-16 18910130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.987/11747193 Dt.27.11.2013 Min.Shend.UP 324;Kontrata dt.26/07/2013