Treasury Transactions 2019-2025

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 4,908,015,704.00 2,492 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 502,068 2020-04-22 2020-04-23 9010131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat MJEKIMI VAZHDIM KONTR 85/11 DT 24.05.2019 DIF FATURE 284345142 DT 20.0.2019 FH 368 DT 20.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,011,600 2020-04-21 2020-04-22 72410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr 1155/5dt10.3.2020.fat nr 284347249dt 8.4.2020 seri 284347249fh 16592dt 8.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,451,147 2020-04-21 2020-04-22 70610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore,sipas kon ne vazhdim nr 138/10, dt 19.1.2020,ft nr 284347219, dt 1.4.2020, seri284347219, fh 16551, dt 1.4.2020
    Spitali Fier (0909) O.ES. DISTRIMED Fier 167,520 2020-04-21 2020-04-22 9510130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013007 materiale mjekimi up.130 dt.11.2.2019 fo.30.09.2019 kontr.4281/1dt.01.10.2019 fat.2864346343 fh.466
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 13,680 2020-04-21 2020-04-22 74910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjekesore, sipas kon ne vazhdim nr 190/25, dt 18.02.2020,ft nr 284347220, dt 01.04.2020, fh 16550, dt 01.04.2020
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 80,640 2020-04-17 2020-04-21 18710130232020 Ilaçe dhe materiale mjeksore 1013023blerje mat mjekimi per nevoja spitalore, lot2, vazhdim kontr nr330 dt 04.02.2020, FT 284347075 ser 284347075 +FH 87+PCV DT 09.03.2020
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,016,250 2020-04-17 2020-04-21 18810130232020 Ilaçe dhe materiale mjeksore 1013023blerje mat mjekimi per nevoja spitalore, lot2, vazhdim kontr nr330 dt 04.02.2020, FT 284347191 ser 284347191 +FH 103+PCV DT 26.03.2020
    Spitali Psikiatrik Vlore (3737) O.ES. DISTRIMED Vlore 6,480 2020-04-16 2020-04-17 6410130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERIALE MJEKIMI KONT NR 7 DT 27.02.2020 FAT NR 284347112 DT 11.03.2020, F.H NR 4 DT 12.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 820,000 2020-04-16 2020-04-17 68210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,sipas kon ne vazhdim nr 190/27, dt 19.2.2020,ft nr284347221, dt 1.4.2020, seri 284347221, fh 16549, dt 1.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,051,000 2020-04-15 2020-04-16 62310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek kont 1145/4 dt 4.3.2020 fat 284347150 dt 19.3.2020 fh 16484 dt 19.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,124,000 2020-04-15 2020-04-16 63210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek kont 1145/4 dt 4.3.2020 fat 26.3.2020 seri 284347193 fh 26.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,905,920 2020-04-15 2020-04-16 62210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek up 2490 dt 5.7.2019 njf 16.9.2019 kontr 190/27 dt 19.2.2020 ft 284347031 dt 4.3.2020 fh 16423 dt 4.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,174,400 2020-04-14 2020-04-15 62110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore,sipas kon ne vazhdim nr 186/7, dt 18.03.2020, ft nr 28434192, dt 26.03.2020, fh 16502, dt 26.03.2020
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,460,840 2020-04-06 2020-04-15 21310171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente,vazhdim kont 105/30 date 31.01.2020 fat 284346827 date 13.2.2020 fh 174 date 13.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 22,394,473 2020-04-14 2020-04-15 610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore, up nr 1318, dt 25.03.2019, nj fit t1318/6, dt 21.05.2019, kon 272/7, dt 11.03.2020,. ft nr 284347148, dt 19.03.2020, fh 16487, dt 19.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,209,600 2020-04-14 2020-04-15 62010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore,sipas kon ne vazhdim nr 416/4, dt 27.01.2020, ft nr 284347194, dt 26.03.2020, fh 16503, dt 26.03.2020
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 659,098 2020-04-09 2020-04-15 22310171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020,materiale mjekesore kont vazhdim nr 105/30 date 31.01.2020 fat sr 284347167 date 20.03.2020 fh nr 208 date 20.03.2020
    Spitali i burgut Tirane (3535) O.ES. DISTRIMED Tirane 421,200 2020-04-07 2020-04-15 7710140132020 Ilaçe dhe materiale mjeksore 1014013 IVSH i te denuarve blerje reagente up nr 368/1 date 30.03.2020 fat sr 284347240 date 06.04.2020 fh nr 10 date 06.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,469,680 2020-04-14 2020-04-15 61210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore, sipas kon ne vazhdim nr 416/4, dt 27.01.2020, ft nr 284347146, dt 19.03.2020, fh 16483, dt 19.036.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,157,547 2020-04-10 2020-04-14 59410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore vazhdim kontr 138/10 dt 19.2.2020 ft 284347030 dt 04.03.2020 fh 16424 dt 04.03.2020