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.

    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
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 450,000 2016-11-24 2016-11-25 63510171382016 Ilaçe dhe materiale mjeksore 1017138 SUT materilae mjekesore,up 151/1 dt 4.11.16, ft.of. 4.11.16, nj.fit. 9.11.16, ft 2345 dt 11.11.16 seri 38691345 fh 5 dt 11.11.16
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,130,240 2016-11-23 2016-11-24 239510130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T barna, kon vazh 2585/10 d 1/8/16,fat 2216 d 28/10/2016 s 38691216,fh 8627 d 28/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,173,600 2016-11-23 2016-11-24 239610130492016 Ilaçe dhe materiale mjeksore 1013049 602, Q.S.U.T, barna, kontr vazh 2721/1 d 1/6/16, fat 2213 d 27/10/16 s 38691213 fh 8620 d 27/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,704,680 2016-11-23 2016-11-24 239710130492016 Ilaçe dhe materiale mjeksore 00, Q.S.U.T, barna kont.3258/1 dt.22.06.2016 ft.2212 d 27/10/16 s 38691212,fh 8623 d 27/10/16
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,027,482 2016-11-16 2016-11-16 232310130492016 Ilaçe dhe materiale mjeksore 00, Q.S.U.T, barna kont vazh 2147/4 dt.22.04.2016 ft.2138 D 13/10/16 S 38691138,FH 8528 D 13/10/16
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) O.ES. DISTRIMED Tirane 4,140,000 2016-11-11 2016-11-15 37010130012016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Min. Shend. Paisje mjekesore per QSH Divjake, up nr 321 dt 27.07.2016, njoftim fituesi nr 4055/4 dt 17.08.2016, autorizim per lidhje kontrate nr 4055/5 dt 19.08.2016, kontrata nr 4055/6 dt 26.09.2016, flethyrje nr 673 dt 30.09.2016
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,614,000 2016-11-10 2016-11-11 226510130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T barna, kon vazh 3857/12 d 7/9/16, fat 2007 d 5/10/16 s 38691007,fh 8498 d 5/10/16
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 182,850 2016-11-08 2016-11-09 39610130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, materiale mjekimi per hemodinamiken,ft 38691186 dt 25.10.2016, fletehyrje nr 220 dt 25.10.2016,pcv marrje dorezim 25.10.2016, kontrate vazhdim nr 1305 dt 09.06.2016
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,061,620 2016-10-25 2016-10-26 214010130492016 Ilaçe dhe materiale mjeksore 00, Q.S.U.T, barna kont.3258/1 dt.22.06.2016 ft.1923 D 26/9/16 S 38690923,FH 8389 D 26/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,441,100 2016-10-25 2016-10-26 214110130492016 Ilaçe dhe materiale mjeksore 1013049 602, Q.S.U.T, barna, kontr VAZH 2721/1 d 1/6/16, fat 1922 D 26/9/16 S 38690922,FH 8416 D 26/9/16
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 455,377 2016-10-21 2016-10-24 55410171382016 Ilaçe dhe materiale mjeksore 1017138 SUTmat mjeksore vazhdim kontr. 104/6 dt. 17.06.2016 fat. 1619 dt.17.8.16 seri 38690619 fh. 251 dt. 17.8.16
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,423,100 2016-10-20 2016-10-21 208310130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T barna, up 2585 d 10/5/16, njf 2585/7 d 30/6/16, kon 2585/10 d 1/8/16,fat 1695 d 26/8/16 s 38690695,fh 8200 d 26/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,614,000 2016-10-18 2016-10-20 208410130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T barna, up 3857 d 27/7/16, njf 3857/7 d 22/8/16,kon 3857/12 d 7/9/16, fat 1803 d 9/9/16 s 38690803,fh 8307 d 9/9/16
    Spitali Fier (0909) O.ES. DISTRIMED Fier 948,000 2016-10-10 2016-10-10 61510130172016 Ilaçe dhe materiale mjeksore RIPARIM PER SPITALIN FIER
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 33,548 2016-10-06 2016-10-06 27210130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.1480 date:14.07.2016
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 4,677,510 2016-09-27 2016-09-28 33210130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 33110645 dt 14.07.2016, fh nr 163/4 dt 14.07.2016, pcv marrje dorezim 14.07.2016, kontr nr 1464 dt 23.06.2016
    Spitali Diber (0606) O.ES. DISTRIMED Diber 1,345,116 2016-09-26 2016-09-27 19610130152016 Ilaçe dhe materiale mjeksore spitaliILAC DHE MATERIALE FAT NR 1027 DATE 23.05.16
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 4,746,694 2016-09-26 2016-09-26 48510171382016 Ilaçe dhe materiale mjeksore 1017138 SUTmat mjeksore vazhdim kontr. 104/6 dt. 17.06.2016 fat. 1448/1519 dt.13/20.07.2016 seri 33110448//38690519 fh. 228/239 dt. 13/20.07.2016
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 3,178,930 2016-09-22 2016-09-23 64910130512016 Te tjera materiale dhe sherbime speciale 1013051 SUSM '' Sheqet Ndroqi'' stente per hemodinamiken autorizim 1965/16 dt. 02.06.2016 kontr.390/8 dt. 21.06.2016 fat.33110374& fh. 156 dt. 04.07.2016 fat. 3311049& fh. 179 dt. 14.07.2016
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 142,800 2016-09-22 2016-09-23 65410130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' mat mjekimi autorizim 863/6 dt. 24.03.2016 kontr.360/1 dt. 24.04.2016 fat. 38690620 dt. 17.08.2016 fh. 203 dt. 17.08.2016