Treasury Transactions 2015-2018

Treasury Branch:

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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
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  • Supplier List
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  • 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. Berati (0202) O.ES. DISTRIMED Berat 89,856 2015-05-11 2015-05-12 21310130642015 Ilaçe dhe materiale mjeksore Spitali per oes distrimed fat nr 509 1013064
    Sp. Berati (0202) O.ES. DISTRIMED Berat 2,154,777 2015-05-11 2015-05-12 21210130642015 Ilaçe dhe materiale mjeksore Spitali per oes distrimed fat nr 465 1013064
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 38,592 2015-05-11 2015-05-12 11110130792015 Ilaçe dhe materiale mjeksore spitali per ilace
    Spitali Fier (0909) O.ES. DISTRIMED Fier 1,984,488 2015-05-07 2015-05-07 279110130172015 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI PER SPITALIN FIER
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 304,800 2015-05-06 2015-05-06 101410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1214/6 DT 26.02.15 FAT 252 SR 20600602 DT 06.03.2015 FH 5001 DT 06.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 314,771 2015-05-06 2015-05-06 101810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT1214/6 DT 26.02.2015 FAT 319 SR 20600660 DT 25.03.2015 FH 5144 DT 25.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,415,700 2015-05-06 2015-05-06 102010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KON 1562/3 DT 09.03.2015 FAT 326 SR 20600667 DT 26.03.2015 FH 5192 DT 26.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 8,325,900 2015-05-06 2015-05-06 101710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1280/3 DT 24.02.2015 FAT 284 SR 20600625 DT 16.03.2015 FH 5082 DT 16.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 891,704 2015-05-06 2015-05-06 101510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1279/3 DT 24.02.2015 FAT 273 SR 20600614 DT 12.03.2015 FH 5051 DT 12.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,361,563 2015-05-06 2015-05-06 101610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1050/3 DT 12.02.2015 FAT 274 SR 20600615 DT 12.03.2015 FH 5052 DT 12.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 145,775 2015-05-06 2015-05-06 72810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1214/6 DT 26.02.2015 FAT 234 SR 20600584 DT 04.03.2015 FH 4979 DT 04.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 313,200 2015-05-06 2015-05-06 101910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1280/3 DT 24.02.2015 FAT 331 SR 20600672 DT 26.03.2015 FH 5156 DT 26.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 602,569 2015-05-06 2015-05-06 74910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1214/6 DT 26.02.2015 FAT 216 SR 20600566 DT 27.02.15 FH 4925 DT 27.02.2015
    Sp. Berati (0202) O.ES. DISTRIMED Berat 115,141 2015-04-23 2015-04-24 18010130642015 Ilaçe dhe materiale mjeksore spitali berat likujdim fatura 423 dt 20.04.2015 medikamente
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 791,544 2015-04-23 2015-04-24 14110130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 416 DT 20.04.2015
    Qendra Kombetare e transfuzionit te gjakut (3535) O.ES. DISTRIMED Tirane 13,333,200 2015-04-23 2015-04-24 7410130552015 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut barna Up.64 dt. 27.03.2015 kontrate 64/17 dt. 27.03.2015 fat.346(20600687) dt. 31.03.2015 fh. 13 dt. 31.03.2015
    Sp. Permet (1128) O.ES. DISTRIMED Permet 81,024 2015-04-23 2015-04-23 10710130812015 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 413 DT 17.04.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 1,872,720 2015-04-20 2015-04-21 126110131042015 Ilaçe dhe materiale mjeksore Spitali i Traumes mat mjekimi shtese kontrate 51/1 dt. 09.02.2015 fat.202(20600552) dt. 25.02.2015 fh. 47 dt. 25.02.2015
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 507,918 2015-04-16 2015-04-17 62410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 784/6 DT 02.02.2015 FAT 215 DT 27.02.2015 FH 4930 DT 27.02.2015
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,218,000 2015-04-16 2015-04-17 62210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1050/3 DT 12.02.2015 FAT 157 SR 20600507 DT 13.02.2015 FH 4972 DT 13.02.2015