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)
    Spitali Korce (1515) O.ES. DISTRIMED All 25,986,795.00 25 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 Korce (1515) O.ES. DISTRIMED Korçe 6,698,940 2018-12-14 2018-12-17 57810130192018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013019 SPITALI KORCE FV PAJISJE MOBILIMI MARTENITETI KONT.NR.955 DT.17.8.18;U.P 376 DT.8.5.18;FAT.NR.225934401;4967;4968;4983 DT.05.12.18;F.H NR.11 DT.05.12.18;UB 33976;PR.MIN.SHEND;AUTOR.LIDH.KONT.NR.3052/30 DT.31.7.18;F,NJ,FIT.DT.30.7.18
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 279,796 2018-09-20 2018-09-24 46210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM3 KONTRATE NR.617 DT.24.5.18;U.P 110 DT.2.2.18;FAT.NR.225933837;966 DT.30.8.18;F.H NR.244;267 DT.30.8.18;M.KUADER NR.905/14 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 582,049 2018-08-17 2018-08-20 42610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM 4 KONTRATE NR.618 DT.24.5.18;U.P 109 DT.2.2.18;FAT.NR.225933713 DT.18.7.18;FH NR.232 DT.18.7.18;UB 33329;MARV.KUADER NR.904/10 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 561,388 2018-08-17 2018-08-20 42710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM3 KONTRATE NR.617 DT.24.5.18;U.P 110 DT.2.2.18;FAT.NR.225933712 DT.18.7.18;F.H NR.133 DT.18.7.18;UB 33327;MARV.KUADER NR.905/14 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 152,064 2018-07-16 2018-07-17 36710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM 4 KONTRATE NR.618 DT.24.5.18;U.P 109 DT.2.2.18;FAT.NR.225933605 DT.5.7.18;F.H NR.221 DT.5.07.18;UB 33329;MARV.KUADER NR.904/10 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 129,937 2018-06-27 2018-06-28 31910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM 4 KONTRATE NR.618 DT.24.5.18;U.P 109 DT.2.2.18;FAT.NR.225933298 DT.1.6.18;F.H NR.177 DT.1.06.18;UB 33329;MARV.KUADER NR.904/10 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 1,163,795 2018-06-27 2018-06-28 31610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM3 KONTRATE NR.617 DT.24.5.18;U.P 110 DT.2.2.18;FAT.NR.225933297 DT.1.6.18;F.H NR.178 DT.1.06.18;UB 33327;MARV.KUADER NR.905/14 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 576,540 2018-02-22 2018-02-23 7610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI KONTRATE SHTESE NR.102 DT.18.01.2018;U.PROKURIMI 06 DT.17.01.2018;FAT.NR.225932174 DT.19.01.2018;F.HYRJE NR.24 DT.19.01.2018;UBLERJE 32460
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 272,160 2017-12-20 2017-12-26 58310130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.70 DT.08.11.2017 KONTRATA NR.1229 DT.05.12.2017 FAT.225931863 DT.05.12.2017 F.H.279 DT.05.12.2017;P.VERBAL NR.03 DT.21.11.2017;MIRATIM TENDERI NR.1216 DT.30.11.2017;UBL.31924
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 648,805 2017-10-12 2017-10-13 44310130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.72 DT.13.02.2017,NJOFTIM FITUEI NR.798/4 DT.21.03.2017,KONTRATA NR.519 PROT.DT.23.03.2017, FAT.225931294 DHE F.H.260 DT.26.09.2017
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 4,186,469 2017-07-14 2017-07-17 32510130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.72 DT.13.02.2017,KONTRATA NR.519 PROT.DT.23.03.2017,FAT.225930237 DHE F.H.159 DT.04.05.2017, FAT.225930317 DHE F.H.174 DT.12.05.2017, FAT.225930464 DHE F.H.186 DT.31.05.2017
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 536,485 2017-04-10 2017-04-11 17710130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.49 DT.06.02.2017 KONTRATA NR.416 DT.28.02.2017 FAT.517,645 DT.29.03.2017 F.H.99,118 DT.29.03.2017
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 302,830 2017-03-20 2017-03-21 14710130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MAT.MJEKIMI UR.PROKURIMI NR.42 DT.12.01.2017 KONTRATA SHTESE NR.135 PROT DT.16.01.2017 FAT.21 DHE F.H.34 DT.16.01.2017
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 16,966 2016-07-12 2016-07-12 32810130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI FAT 1371 DATE 01.07.2016
    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 Korce (1515) O.ES. DISTRIMED Korçe 1,397,268 2016-04-05 2016-04-06 16310130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI FAT 630 DATE 23.03.2016
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 1,123,049 2016-02-16 2016-02-16 7610130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 301 DATE 05.02.2016
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 126,720 2015-12-21 2015-12-23 64210130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE BLERJE MATERIALE MJEKIMI FAT.1673 DT 09.12.15
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 1,968,669 2015-09-15 2015-09-16 47210130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.921, 939 DT 04.08.15 & 06.08.15
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 236,736 2015-08-06 2015-08-07 40310130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.809 DT 07.07.15 FAT.886 DT 27.07.15