Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) O.ES. DISTRIMED All 57,090,446.00 45 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 Shkoder (3333) O.ES. DISTRIMED Shkoder 21,420 2018-11-08 2018-11-09 59910130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder mate mjekimi kon ne vazh nr 3226 dt 07.09.2018,fat nr 225934399 dt 16.10.2018 fh nr 336 dt 16.10.2018,pv dt 16.10.2018
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 17,136 2018-11-07 2018-11-08 58310130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder materjale mjekimi kon ne vazh nr 3226 dt 07.09.2018,fat nr 225934577 dt 30.11.2018,fh nr 352 dt 30.11.2018,pv dt 30.11.2018
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 995,724 2018-11-07 2018-11-08 58210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Mater mjekimi kon ne vazh nr 3226 dt 07.09.2018,fat nr 225934605 dt 01.11.2018,.fh nr 354 dt 01.11.2018.pv dt 01.11.2018
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 600 2018-11-05 2018-11-06 57610130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder materjale mjekimi marr kuader nr 3010/72 dt 06.08.2018,aut lidhje kon nr 3010/76 dt 09.08.2018,,kon nr 3227 dt 07.09.2018,fat nr 225934232 dt 02.10.2018,fh nr 306/2 dt 02.10.2018,pv dt 02.10.2018
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 689,029 2018-10-25 2018-10-26 56310130232018 Ilaçe dhe materiale mjeksore 1013023, mat mjekimi,mar kuader 905/14 dt 23.04.2018, autoriz kontr 882/1 dt 23.04.18,kontr 3366 dt 19.9.18,fat 225934255 dt 4.10.2018,fh nr314 dt 4.10.2018,pv dorezimi 04.10.2018, ft 225934236 dt 2.10.18,fh 306/1 dt2.10.18,pv dor 2.10.2018
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 859,345 2018-10-25 2018-10-26 56410130232018 Ilaçe dhe materiale mjeksore 1013023,SPITALI SHKODER, mat mjekimi,mareveshje kuader 904/10 dt 23.04.2018, autorizim kontr 882/1 dt 23.04.18,kontr 3367 dt 19.9.18,fat 225934256 dt 4.10.2018,fh nr315 dt 4.10.2018,pv dorezimi 04.10.2018
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 110,000 2018-10-23 2018-10-24 54610130232018 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,materiale mjekimi, mareveshje kuader 3010/58 dt 18.07.2018,autorizim 3010/63 dt 25.07.2018,kont 3225 dt 07.09.2018,fat 225934230 dt 2.10.2018,fh 305 dt 02.10.2018,pv marrje dorezim 2.10.2018
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 186,720 2018-10-23 2018-10-24 54710130232018 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi,mareveshje kuader 3010/58 dt 18.07.2018,autorizim 3010/63 dt 25.07.2018,kont 3226 dt 07.09.2018,fat 225934231 dt 02.10.2018,fh 306 dt 02.10.2018,pv marrje dorezim 02.10.2018
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 859,345 2018-08-09 2018-08-10 37910130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder materjale mjekimi marr kuader nr 904/10 dt 23.04.2018,au lidhje kon nr 882/1 dt 23.04.2018,kon nr 2368 dt 27.06.2018,fat nr 225933657 dt 12.07.2018,fh nr 196 dt 12.07.2018,pv dt 12.07.2018
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 689,029 2018-08-09 2018-08-10 38010130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder materjale mjekimi marr kuader nr 905/14 dt 23.04.2018,aut lidhje kon 882/1 dt 23.04.2018,kon nr 2369 dt 27.06.2018,fat nr 225933656 dt 12.07.2018,fh nr 195 dt 12.07.2018,pv dt 12..07.2018
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,151,580 2018-02-12 2018-02-13 4210130232018 Ilaçe dhe materiale mjeksore SPITALI SHKODER MMATERJALE MJEKIMI UP NR 205 DT 16.01.2018,FAT NR 225932140DT 16.01.2018,FH NR 11 DT 16.01.2018,PV DT 16.01.2018,FAT NR 225932196 DT 23.01.2018,PV DT 23.01.2018
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 80,184 2017-12-22 2017-12-27 61010130232017 Ilaçe dhe materiale mjeksore 1013023 mat mjekimi hemodinamiken, kontrate vazhdim 1073 dt 26.04.2017, fat 225931832 dt 04.12.2017, flete hyrje 186 dt 04.12.2017, proces verbal marrje dorezim dt 04.12.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 220,966 2017-12-22 2017-12-27 60910130232017 Ilaçe dhe materiale mjeksore 1013023 materiale mjekimi, kontrate vazhdim 1072 dt 26.04.2017, fat 225931834 dt 04.12.2017, flete hyrje 187 dt 04.12.2017, proces verbal marrje dorezim dt 04.12.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 119,232 2017-09-26 2017-09-27 46210130232017 Ilaçe dhe materiale mjeksore 1013023,mat mjekimi, kontrate vazhdim 1073 dt 26.04.2017,fat 225931132 dt 06.09.2017, fh 154 dt 06.09.2017,proces verbal marrje dorz 06.09.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 72,242 2017-09-26 2017-09-27 46310130232017 Ilaçe dhe materiale mjeksore 1013023,mat mjekimi, kontrate vazhdim 1072 dt 26.04.2017,fat 225931131 dt 06.09.2017, fh 153 dt 06.09.2017,proces verbal marrje dorz 06.09.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 4,315,064 2017-09-25 2017-09-26 45510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi, kontrate vazhdim 857 dt 23.03.2017, fat 225931133 dt 06.09.2017,flete hyrje 150 dt 06.09.2017,proces verbal marrjes dorezim dt 06.09.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,753,500 2017-09-25 2017-09-26 45710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi, kontrate vazhdim 1215 dt 15.05.2017,fat 225931134 dt 06.09.2017,flete hyrje 155 dt 06.09.2017, proces verbal marrje dorezim dt 06.09.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 951,360 2017-08-14 2017-09-15 39510130232017 Ilaçe dhe materiale mjeksore 1013023,spitali Shkoder,blerje materiale, urdher prok 1752 dt 26.07.2017,foferte1753 dt 26.07.2017,renditje perf 27.07.2017,njoftim fit 03.08.2017,fat 225930949 dt 04.08.2017,fhyrje 131 dt 04.08.2017,pr dorez 4.08.2017,shk min shend 24.7.17
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 22,594 2017-09-11 2017-09-12 43410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, MAT MJEKIMI, KONTRATE VAZHDIM 857 DT 23.03.2017,FAT 225931064 DT 24.08.2017,FHYRJE 145 DT 24.08.2017, PROCES VERBAL MARRJE DOREZIM 24.08.2017
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 951,360 2017-08-14 2017-08-15 39510130232017 Ilaçe dhe materiale mjeksore 1013023,spitali Shkoder,blerje materiale, urdher prok 1752 dt 26.07.2017,foferte1753 dt 26.07.2017,renditje perf 27.07.2017,njoftim fit 03.08.2017,fat 225930949 dt 04.08.2017,fhyrje 131 dt 04.08.2017,pr dorez 4.08.2017,shk min shend 24.7.17