Treasury Transactions 2019-2024

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) O.ES. DISTRIMED All 35,652,153.00 29 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
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 386,496 2020-04-08 2020-04-09 16910130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM2 UR.PROK.130 DT.11.2.19,AUTO.LIDHJE KONT NR 940/1 DT 15.05.19;M.KUADER NR.940/17 DT.14.05.19;KONTRATE NR.1456 DT.04.09.19,FAT NR.284345318;284345317 DHE F.HYRJE NR.382;411 DT.18.09.2019;UB 36846
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 2,112,758 2019-12-26 2019-12-27 63810130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM2 UR.PROK.130 DT.11.02.2019,MARV.KUADER 940/17 DT.14.05.2019,AUTOR.LIDHJE KONT.NR.940/1 DT.15.05.2019,KONT.NR.1599 DT.26.09.2019,FAT.NR.2843445964;284346238 DHE F.H.NR.507;551 DT.04.11.2019;04.12.19
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 2,984,609 2019-08-20 2019-08-21 47910130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM2 UR.PROK.130 DT.11.02.2019,MARV.KUADER 940/17 DT.14.05.2019,AUTOR.LIDHJE KONT.NR.940/1 DT.15.05.2019,KONT.NR.924/1 DT.03.06.2019,FAT.NR.284344570;506;756;962 DHE F.H.NR.212;194;262;314 DT.25.07.19
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 151,170 2019-05-06 2019-05-07 27810130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI UR.PROKURIMI NR.110 DT.02.02.2018,MARV.KUADER NR.905/14 DT.23.04.18,AUT.LIDHJE KONTR.882/1 DT.23.04.18,KONTRATA 592 DT.04.04.19,FAT.284343832 DHE F.H.124 DT.04.04.2019
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 13,118 2019-04-19 2019-04-23 25110130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI UR.PROKURIMI NR.110 DT.02.02.2018,MARV.KUADER NR.905/14 DT.23.04.18,AUT.LIDHJE KONTR.882/1 DT.23.04.18,KONTRATA 398 DT.05.03.19,FAT.284343756 DHE F.H.118 DT.29.03.2019
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 273,168 2019-04-15 2019-04-16 22010130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI UR.PROKURIMI NR.110 DT.02.02.2018,MARV.KUADER NR.905/14 DT.23.04.18,AUT.LIDHJE KONTR.882/1 DT.23.04.18,KONTRATA 147 DT.23.01.19,FAT.284343076 DHE F.H.48 DT.25.01.2019
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 159,600 2019-04-15 2019-04-16 22210130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI UR.PROKURIMI NR.109 DT.02.02.2018,MARV.KUADER NR.904/10 DT.23.04.18,AUT.LIDHJE KONTR.882/1 DT.23.04.18,KONTRATA 148 DT.23.01.19,FAT.284343077 DHE F.H.49 DT.25.01.2019
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 819,762 2019-02-22 2019-02-25 7410130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI UR.PROKURIMI NR.110 DT.02.02.18,MARV.KUADER NR.905/14 DT.23.04.18,AUTORIZIM LIDHJE KONTR.882/1 DT.23.04.18,KONTRATA 1497 DT.19.09.18,FAT.225934176 E F.H.317 DT.27.09.18,FT.225934536 E F.H.338 DT.26.10.2018
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 736,800 2019-02-22 2019-02-25 7510130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI UR.PROKURIMI NR.109 DT.02.02.18,MARV.KUADER NR.904/10 DT.23.04.18,AUTORIZIM LIDHJE KONTR.882/1 DT.23.04.18,KONTRATA 1498 DT.19.09.18,FAT.225934175 DHE F.H.318 DT.27.09.2018