Treasury Transactions 2015-2018

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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)
    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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,392,000 2018-12-11 2018-12-12 269410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjekimi vazhdim kontrate 4389/4 dt 15.10.2018 fat nr 225934910 seri 225934910 dt 27.11.2018.fh nr 13324dt 27.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 203,184 2018-12-07 2018-12-11 266510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb apart vazhdim kontr nr2245/23 dt 22.06.2018 fat nr 225934927 nr serial 225934927 dt 30.11.2018 sit nentor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 602,136 2018-12-07 2018-12-11 266610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirmb apart vazhdim kontr nr2245/37 dt 22.06.2018 fat nr 225934928 nr serial 225934928 dt 30.11.2018 sit nentor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 154,872 2018-12-07 2018-12-11 266410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje apat vazhdim kontr nr2245/24 dt 22.6.2018 fat nr 225934926 nr serial 225934926dt 30.11.2018 situac nentor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 232,308 2018-12-07 2018-12-11 266710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje apat vazhdim kontr nr2245/26 dt 22.6.2018 fat nr 225934929 nr serial 225934929dt 30.11.2018 situac nentor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 234,468 2018-12-07 2018-12-11 266810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT -602 mirembajtje apat vazhdim kontr nr2245/25 dt 22.6.2018 fat nr 225934930 nr serial 225934930dt 30.11.2018 situac nentor 2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 556,920 2018-12-06 2018-12-07 262210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontr 4855/4 dt 16.11.2018 fat 225934825 nr serial 225934825 dt 20.11.2018 fh nr 13226 dt 20.11.2018 MK 3010/71 dt 6.8.2018.AMSH 3010/75 dt 9.8.2018
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 1,243,800 2018-12-05 2018-12-06 55910130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi marrv kuader 904/10 dt 23.04.2018 kontr 130 dt 01.10.2018 fat 225934276 dt 05.10.2018 fh 75 dt 05.10.2018
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 640,080 2018-12-05 2018-12-06 66510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4431, DT. 01.11.2018, UP NR. 110, DT. 02.02.2018, FAT NR. 225934717, DT.12.11.2018, FH NR. 340, DT. 12.11.2018
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,098,688 2018-12-05 2018-12-06 66210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.4430, DT. 01.11.2018, UP NR.109, DT. 02.02.2018, FAT NR 225934718, DT.12.11.2018,FH NR.339, DT. 12.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 226,800 2018-12-04 2018-12-05 254810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kontr 4095/24 dt 12.11.2018 urdh prok nr 4095 dt 13.09.2018.njoft fituesi 4095/16 dt 6.11.2018.fat 225934738 nr serial 225934738 dt 13.11.2018 flete hyrje nr 13169 dt 13.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,010,740 2018-12-04 2018-12-05 254710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore kontr 4439/4 dt 25.10.2018 kerk DSHF 4439DT 9.10.2018 MK 3624/5 dt 9.10.2018 fat 225934737nr serial 225934737 dt 13.11.2018 flete hyrje nr 13173 dt 13.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,745,655 2018-12-04 2018-12-05 254610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 materiale mjeksore kontr 4493/5 dt 17.10.2018 AMSH 2220 dt 26.04.2018 MK 905/14 dt 23.04.2018 fat 225934789 nr serial 225934789 dt 16.11.2018 flete hyrje nr 13211 dt 16.11.2018
    Sp. Mat (0625) O.ES. DISTRIMED Mat 12,596 2018-12-03 2018-12-04 30910130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 225933337 dt 06.06.2018 Kontrate Nr. 42 dt. 04.06.2018 U-Prok. MSHMS Nr. 109 dt 02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) O.ES. DISTRIMED Mat 161,280 2018-12-03 2018-12-04 31410130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 225933338 dt 06.06.2018 Kontrate Nr. 41 dt. 04.06.2018 U-Prok. MSHMS Nr. 110 dt 02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 4,918,853 2018-11-26 2018-11-27 16110131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore marrv kuader 5291/6 DT 24.11.2016 KONTR 156/22 DT 14.11.2018 FAT 225934767 DT 14.11.2018 FH 453 DT 14.11.2018
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 1,218,000 2018-11-26 2018-11-27 64310130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' Barna marrv kuader 904/10 dt 23.04.2018 kontr 1205/1 dt 13.11.2018 fat 225934763 dt 14.11.2018 fh 231 dt 14.11.2018
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 277,261 2018-11-26 2018-11-27 64110130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' Barna marrv kuader 905/14 dt 23.04.2018 kontr 1204/1 dt 14.11.2018 fh 232 dt 14.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 642,513 2018-11-26 2018-11-27 249010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore vazhdim kontr 800/12 dt 29.03.2018 fat 225934758 dt 13.11.2018 fh 14 dt 13.11.2018
    Spitali Fier (0909) O.ES. DISTRIMED Fier 416,881 2018-11-23 2018-11-26 62210130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER 1538 DT 21/08/2018 FAT 225933728 DT 19/07/2018