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
    Sp. Mallakaster (0924) O.ES. DISTRIMED Mallakaster 21,096 2016-06-15 2016-06-16 16410130772016 Ilaçe dhe materiale mjeksore PAGESE PER O.E.S DISTRIMED NGA SPITALI MALLAKASTER
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 104,832 2016-06-13 2016-06-14 18910130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 217/1 DT 25.03.2016 FAT 1006 DT 19.05.2016
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 1,498,622 2016-06-14 2016-06-14 27110130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI FAT 1052 DATE 26.05.2016
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 750,770 2016-06-10 2016-06-14 28410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.materiale mjekimi sipas kontr.nr.549/2 dt.25.03.2016
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 3,385,785 2016-06-14 2016-06-14 18610130232016 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 33110068, 0086 DT. 31.052016
    Akademia e Fiskultures (3535) O.ES. DISTRIMED Tirane 105,600 2016-06-14 2016-06-14 14910110482016 Materiale dhe pajisje labratorik e te sherbimit publik 1011048 Universiteti i Sporteve mat up 2.6.16 fo 6.6.16 ft 10.6.16 fh 10.6.16
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 913,752 2016-06-13 2016-06-14 21610130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi autorizim 863/9 dt. 24.03.2016 kontr.238 dt. 30.03.2016 fat.33109891 dt. 05.05.2016 fh. 34 dt. 05.05.2016
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 639,876 2016-06-10 2016-06-13 26610171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore kontrate 53/14 dt. 15.03.2016 fat.789 d 13/4/16 s 33109739,fh 83 d 13/4/16, fat 814 d 15/4/16 s 33109764,fh 87 d 15/4/16
    Sp. Kolonje (1514) O.ES. DISTRIMED Kolonje 118,584 2016-06-10 2016-06-10 11110130722016 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 1043 dt 19.05.2016,fh nr 12 dt 20.05.2016,kontrate nr 9 dt 25.03.2016
    Sp. Mat (0625) O.ES. DISTRIMED Mat 137,491 2016-06-10 2016-06-10 13210130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.1002 Dt.19.05.2016.Kontr.Nr.313 Dt.25.03.16.Urdh.Prok.M.Sh Nr.64 Dt.10.02.16.
    Sp. Mat (0625) O.ES. DISTRIMED Mat 533,573 2016-06-10 2016-06-10 13110130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.965 Dt.09.05.2016.Kontr.Nr.313 Dt.25.03.16.Urdh.Prok.M.Sh Nr.64 Dt.10.02.16.
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,040,029 2016-06-09 2016-06-10 41910130512016 Ilaçe dhe materiale mjeksore SUSM '' Sheqet Ndroqi'' mat mjekimi autorizim MSH 863/6 dt. 24.03.2016 kontr.360/1 dt. 27.04.2016 fat.1025(33110025) dt. 23.05.2016 fh. 106/1 dt. 23.05.2016
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 401,260 2016-06-08 2016-06-09 12010130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.802 date:14.04.2016
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 313,356 2016-06-07 2016-06-08 17710130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 33109930 dt 10.05.2016
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 804,023 2016-06-07 2016-06-08 18810130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 905 DATE 29.04.2016,NR 1005 DATE 19.05.2016,FH FARMACIE NR 26,26/1 DATE 29.04.2016 NR 37 DATE 26.05.2016 KONTRATE NR 52/2 DATE 25.03.2016.
    Dega e Kujdesit Paresor Shkoder (3333) O.ES. DISTRIMED Shkoder 116,422 2016-06-08 2016-06-08 11510130132016 Ilaçe dhe materiale mjeksore 1013013 D SH P Q SHKODER FAT 33110087 dt 31.05.2016
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 698,746 2016-06-06 2016-06-07 22710130822016 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik fat nrs=33110053 dt.26.05.2016
    Sp. Delvine (3704) O.ES. DISTRIMED Delvine 63,000 2016-06-06 2016-06-06 7610130662016 Ilaçe dhe materiale mjeksore lik.fat.nr.1017 date 16.05.2016 nga spitali delvine per ilace siaps kontrates nr.73 date 28.04.2016
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,876,520 2016-06-06 2016-06-06 112510130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T , barna, kon vazh 1222/3 d 22/2/16, fat 780 d 12/4/16 s 33109730,fh 7467 d 12/4/16
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,988,226 2016-06-06 2016-06-06 103810130492016 Ilaçe dhe materiale mjeksore Q.S.U.T , barna, kontr vazh 991/8 d 25/2/16, fat 780 d 12/4/16 s 33109730,fh 7467 d 12/4/16