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
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 149,376 2015-05-28 2015-06-01 16410130842015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shp nga spitali sr
    Sp. Laç (2019) O.ES. DISTRIMED Laç 469,156 2015-05-29 2015-05-29 17510130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTR 106 DT 101.04.2015 FT NR 418 DT 20.04.2015 NR SERIE 20649409 FH NR 32 DT 20.04.2015 PV DT 20.04.2015
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 18,000 2015-05-28 2015-05-29 16510130842015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes shp nga spitali sr
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 289,164 2015-05-26 2015-05-27 25510130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE BLERJE MATERIALE MJEKIMI FAT.564 DT 15.05.15
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,782,204 2015-05-26 2015-05-27 125610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont 1562/3 dt 09.03.2015 fat 367 sr 20649458 dt 08.04.2015 fh 5236 dt 08.04.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) O.ES. DISTRIMED Tirane 63,360 2015-05-26 2015-05-27 11210130552015 Ilaçe dhe materiale mjeksore QKTGjakut sisteme transfuzioni vazhdim kontrate 64/17 dt. 27.03.2015 fat. 428(20649419) dt. 21.04.2015 fh. 23 dt. 21.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,240,053 2015-05-26 2015-05-27 125810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont 1214/6 dt 26.02.2015 fat 454 sr 20649445 dt 20.04.2015 fh 5304 dt 20.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 23,868 2015-05-26 2015-05-27 125710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont 1562/3 dt 09.03.2015 fat 481 sr 20649372 dt 29.04.2015 fh 5232 dt 29.04.2015
    Sp. Berati (0202) O.ES. DISTRIMED Berat 62,544 2015-05-25 2015-05-26 22410130642015 Ilaçe dhe materiale mjeksore Spitali Berat per ose distrimed fat nr 509 1013064
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 4,260,000 2015-05-25 2015-05-26 20110130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine mat mjekimi autorizim MSH 1015/7 dt. 07.04.2015 kontr.501/1 dt. 29.04.2015 fat.522(20649313) dt. 08.05.2015 fh. 63 dt. 08.05.2015
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 323,268 2015-05-25 2015-05-26 20210130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine mat mjekimi vazhdim kontr.501/1 dt. 29.04.2015 fat.566(20649258) dt. 18.05.2015 fh. 65 dt. 18.05.2015
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 215,040 2015-05-22 2015-05-25 20810130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MAT.MJEKIMI SIPAS KONTR.NR.489 DT.09.04.2015
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 2,186,952 2015-05-19 2015-05-20 24310130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.407,415,447,477,540 DT 16.04.15 17.04.15 22.04.15 29.04.15 04.05.15
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 122,760 2015-05-19 2015-05-20 16710130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 501 DT 05.05.2015
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 73,440 2015-05-19 2015-05-20 16810130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 502 DT 05.05.2015
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 263,208 2015-05-18 2015-05-19 12210130792015 Ilaçe dhe materiale mjeksore spitali per shpenzime ilace
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 2,012,112 2015-05-14 2015-05-15 19110130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MAT.MJEKIMI SIPAS KONTR.NR.489 DT.09.04.2015
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 3,112,536 2015-05-15 2015-05-15 15510130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT.20649408 DT. 20.04.2015
    Sp. Skrapar (0232) O.ES. DISTRIMED Skrapar 79,116 2015-05-14 2015-05-15 9210130852015 Ilaçe dhe materiale mjeksore 1013085 Fature 442 seri 20649433,fat 494 seri 20649385 dt 04.05.2015 ur prok 91 dt 24.02.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 94,752 2015-05-13 2015-05-13 14210130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.489 dt.24.04.2015 nga spitali sr