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
    Spitali Fier (0909) O.ES. DISTRIMED Fier 453,600 2016-05-12 2016-05-19 22810130172016 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER
    Sp. Permet (1128) O.ES. DISTRIMED Permet 134,755 2016-05-19 2016-05-19 15010130812016 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 639 DT 04.05.2016
    Sp. Skrapar (0232) O.ES. DISTRIMED Skrapar 99,474 2016-05-18 2016-05-19 8010130852016 Ilaçe dhe materiale mjeksore 1013085 Fature 907 seri 33109857 dt 03.05.2016 kontr 57/1 dt 24.03.2016 urdh prok 64 Drejtoria e Sherbimit Spitalor Skrapar
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,484,359 2016-05-17 2016-05-18 17010130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE FAT 04.05..2016 SERI 33109876 KONTRATE 2382DT 11.04.2016
    Dega e Kujdesit Paresor Shkoder (3333) O.ES. DISTRIMED Shkoder 63,882 2016-05-17 2016-05-17 9310130132016 Ilaçe dhe materiale mjeksore 1013013 D SH P Q SHKODER FAT 33109872 DT. 06.05.2016
    Spitali Fier (0909) O.ES. DISTRIMED Fier 2,347,053 2016-05-12 2016-05-13 24610130172016 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 239,742 2016-05-11 2016-05-12 13010130792016 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Sp. Permet (1128) O.ES. DISTRIMED Permet 94,348 2016-05-10 2016-05-10 13710130812016 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 841 DT 19.04.2016
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 990,784 2016-05-09 2016-05-10 81110130492016 Ilaçe dhe materiale mjeksore 602,Q.S.U.T , barna, kon vazh 1223/3 d 22/2/16, fat 687 d 31/3/16 s 33109637,fh 7368 d 31/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,313,520 2016-05-09 2016-05-10 81210130492016 Ilaçe dhe materiale mjeksore 602,Q.S.U.T , barna, kon vazh 1223/3 d 22/2/16, fat 560 d 10/3/16 s 33109510,fh 7255 d 10/3/16
    Sp. Tepelene (1134) O.ES. DISTRIMED Tepelene 57,348 2016-05-09 2016-05-09 10710130862016 Ilaçe dhe materiale mjeksore BARNA KONTRATE SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 101,400 2016-05-04 2016-05-05 81610130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T , barna, up 1222 d 22/2/16, kon 1222/3 d 22/2/16, fat 649 d 24/3/16 s 33109599,fh 7330 d 24/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,876,520 2016-05-04 2016-05-05 81510130492016 Ilaçe dhe materiale mjeksore Q.S.U.T , barna, up 991 d 25/2/16, kontr 991/8 d 25/2/16, fat 573 d 15/3/16 s 33109523,fh 7284 d 15/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 205,977 2016-05-04 2016-05-05 81310130492016 Ilaçe dhe materiale mjeksore Q.S.U.T , barna, up 991 d 25/2/16, kontr 991/8 d 25/2/16, fat 648 d 24/3/16 s 33109598, fh 7329 d 24/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,863,160 2016-05-04 2016-05-05 81710130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T , barna, up 1222 d 22/2/16, kon 1222/3 d 22/2/16, fat 518 d 4/3/16 s 30706968,fh 7202 d 4/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,767,708 2016-05-04 2016-05-05 81410130492016 Ilaçe dhe materiale mjeksore Q.S.U.T , barna, up 991 d 25/2/16, kontr 991/8 d 25/2/16, fat 587 d 16/3/16 s 33109537,fh 7295 d 16/3/16
    Sp. Berati (0202) O.ES. DISTRIMED Berat 2,665,013 2016-04-28 2016-04-29 18210130642016 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat per materjale mjeksore fat nr 823 1013064
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 71,965 2016-04-26 2016-04-27 17110130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK 852 DT.20.04.2016
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,998,975 2016-04-26 2016-04-27 16510171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore up. 53/10 dt. 03.03.2016 kontrate 53/14 dt. 15.03.2016 fat.655(33109605) dt. 24.03.2016 fh. 67 dt. 24.03.2016 fat.656(33109606) dt. 24.03.2016 fh. 68 dt. 24.03.2016
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,079,739 2016-04-26 2016-04-27 16910171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore vazhdim kontrate 53/14 dt. 15.03.2016 fat.693(33109643) dt. 01.04.2016 fh. 76 dt. 01.04.2016