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.
    Charts about Treasury Transactions 2022

    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. Pogradec (1529) O.ES. DISTRIMED Pogradec 362,145 2018-05-18 2018-05-21 11110130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, UBNKMD nr.3+UBNKVO nr.6 dt.03.01.2018, UP nr.5 dt.15.02.2018, FNJF dt.26.02.2018,FNJF ne bulet.APP nr.9 dt.05.03.2018,Kon 33 dt.07.03.2018,Fat nr.225932755 +FH nr.42+PVMD dt.30.03.2018
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 2,291,534 2018-05-18 2018-05-21 11010130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, UBNKMD nr.3+UBNKVO nr.6 dt.03.01.2018, UP nr.5 dt.15.02.2018, FNJF dt.26.02.2018,FNJF ne bulet.APP nr.9 dt.05.03.2018,Kon 33 dt.07.03.2018,Fat nr.225932645 +FH nr.39+PVMD dt.20.03.2018,
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 67,998 2018-05-18 2018-05-21 11210130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, UBNKMD nr.3+UBNKVO nr.6 dt.03.01.2018, UP nr.5 dt.15.02.2018, FNJF dt.26.02.2018,FNJF ne bulet.APP nr.9 dt.05.03.2018,Kon 33 dt.07.03.2018,Fat nr.225932872 +FH nr.49+PVMD dt.13.04.2018
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 870,695 2018-05-18 2018-05-21 10910130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, UBNKMD nr.3+UBNKVO nr.6 dt.03.01.2018, UP nr.5 dt.15.02.2018, FNJF dt.26.02.2018,FNJF ne bulet.APP nr.9 dt.05.03.2018,Kon 33 dt.07.03.2018,Fat nr.225932625 +FH nr.38+PVMD dt.16.03.2018,
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,384,406 2018-05-15 2018-05-16 72210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, UP nr 800 dt 5.2.18, Njfit nr 800/11 dt 16.3.18, Kont nr 800/12 dt 29.3.18, fh n 6 dt 16.4.18, Akt Kolaudimi dt 16.4.18
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 441,706 2018-05-14 2018-05-15 10110130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Materiale mjekimi,, UBNKMD nr.3 dt.03.01.2018,Amendamenti nr.3 dt.19.01.2018, Fatura nr.225932173 dt.19.01.2018, PVMD dt.19.01.2018, FH nr.1 dt.19.01.2018
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 55,432 2018-05-14 2018-05-15 10210130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Materiale mjekimi,, UBNKMD nr.3 dt.03.01.2018,Amendamenti nr.3 dt.19.01.2018, Fatura nr.225932202 dt.23.01.2018, PVMD dt.23.01.2018, FH nr.9 dt.23.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 779,560 2018-05-14 2018-05-15 72610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, Vendim miratimi 1706 dft 26.3.18, Kont nr 1706/2 dt 26.3.18, fh n 11703 dt 24.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 32,136 2018-05-14 2018-05-15 72410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1713/2 dt 27.3.18, ft s 225932995 dt 24.4.18, fh n 11706 dt 24.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,262,816 2018-05-14 2018-05-15 72510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, materiale Mjekesore, vendim miratimi 1730 dt 27.3.118, Kont nr 1730/2 dt 27.3.18, ft s 225932994 dt 24.4.18, fh n 11705 dt 24.4.18
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,910,120 2018-05-11 2018-05-14 43810130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' mat per hemodinamiken up 333 dt 29.12.2017 shtese kontr 142/29 dt 24.01.2018 ne vazhdim fat 225932389 dt 14.02.2018 fh 38 dt 14.02.2018
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 983,058 2018-05-11 2018-05-14 43710130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' mat per hemodinamiken up 333 dt 29.12.2017 shtese kontr 142/29 dt 24.01.2018 fat 225932390 dt 14.02.2018 fh 39 dt 14.02.2018
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 462,600 2018-05-11 2018-05-14 44210130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' mat per hemodinamiken up 333 dt 29.12.2017 shtese kontr 142/29 dt 24.01.2018 ne vazhdim fat 225932479 dt 26.02.2018 fh.50 dt 26.02.2018
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 472,650 2018-05-11 2018-05-14 43910130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' mat per hemodinamiken up 333 dt 29.12.2017 shtese kontr 142/29 dt 24.01.2018 ne vazhdim fat 225932391 dt 14.02.2018 fh 37 dt 14.02.2018
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 376,140 2018-05-11 2018-05-14 44010130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' mat per hemodinamiken up 333 dt 29.12.2017 shtese kontr 142/29 dt 24.01.2018 ne vazhdim fat 225932478 dt 26.02.2018 fh 49 dt 26.02.2018
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 82,200 2018-05-11 2018-05-14 44110130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' mat per hemodinamiken up 333 dt 29.12.2017 shtese kontr 142/29 dt 24.01.2018 ne vazhdim fat 225932480 dt 26.02.2018 fh 48 dt 26.02.2018
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 270,900 2018-05-11 2018-05-14 44310130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' mat per hemodinamiken up 333 dt 29.12.2017 shtese kontr 142/29 dt 24.01.2018 ne vazhdim fat 225932502 dt 26.02.2018 fh.53 dt 26.02.2018
    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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 125,307 2018-05-09 2018-05-10 69410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Materiale Mjekesore, Kont ne vazhdim nr 1408/17 dt 26.3.18, fts 225932874 dt 13.4.18, fh n 11674 dt 13.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,050,960 2018-05-09 2018-05-10 69510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Materiale Mjekesore, Vendim Miratimi 1601 dt 16.3.18, Kont nr 1601/2 dt 19.3.18, ft s 225932881 dt 13.4.18 fh n 11682 dt 13.4.18