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 4,819,517,939.00 2,452 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 Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 28,760,534 2024-03-06 2024-03-08 4810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl materiale mjekimi neurokirurgjikale mk 74/8 dt 12.12.2022 up 74 dt 03.10.2022 njf 74/7dt 01.12.2022 kontr v 74/43 dt 16.01.2024 ft 86/2024 dt 18.01.2024 fh 2469 dt 18.01.2024,fat 155/2024 dt 31.01.24 fh 2478 dt 31.01.24
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 453,600 2024-03-06 2024-03-08 21610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/19 date 16.01.2024, ft nr 92/2024 dt 19/01/2024 fh nr 25286 dt 19/01/2024 akt kolaudim date 19/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,495,000 2024-03-06 2024-03-08 19910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 247/58 date 10.10.2023, ft nr 1891/2023 date 01/12/2023 fh nr 24959 date 04/12/2023 akt kolaudim date 01/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 947,640 2024-02-29 2024-03-08 13710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 551/7 date 22/05/2023 kerk dshf nr 551/5 date 02/10/2023 kontrate nr 551/19 date 11.10.2023, ft nr 1896/2023 date 30/11/2023 fh nr 24960 date 04/12/2023 akt kolaudim date 30/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 331,200 2024-03-06 2024-03-08 20310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 180/37 dt 11.12.2023, ft nr 40/2024 dt 10.01.2024 fh nr 25236 dt 11.01.2024 akt kolaudim date 10.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 12,480 2024-02-29 2024-03-07 14010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 551/19 date 11.10.2023, ft nr 1972/2023 date 19/12/2023 fh nr 25123 date 19/12/2023 akt kolaudim date 29/12/2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 890,268 2024-03-06 2024-03-07 12610130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale mjekimi ,kon nr 74 dt 11.01.2024,fat nr 51 dt 12.01.2024.fh nr 2311 dt 15.01.2024,pv dt 15.01.2024 plani hedh ne sistem dt 02.03.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 52,800 2024-03-06 2024-03-07 12710130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale mjekimi ,kon nr 74 dt 11.01.2024,fat nr 141 dt 30.01.2024.fh nr 2344 dt 31.01..2024,pv dt 31.01.2024 plani hedh ne sistem dt 02.03.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 866,848 2024-03-06 2024-03-07 4310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl materiale mjekimi kirurgjikale mk 2/22dt 08.03.2023 up 2/12 dt 20.01.2023 njf 2/15 dt 28.02.2023 kontr v 2/39 dt 15.12.2023 ft 178/2024 dt 02.02.2024 fh 248 dt 02.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,388,560 2024-02-29 2024-03-07 13810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 551/19 date 11.10.2023, ft nr 1612/2023 date 17/10/2023 fh nr 24655 date 18/10/2023 akt kolaudim date 18/10/2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 4,030,392 2024-03-06 2024-03-07 20310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Materiale Mjekimi, UP 28/20 dt 12.05.2022, NJF 28/35 dt 05.07.2022, Kont nr 28/74 dt 29.01.2024, FT nr 200/2024 dt 08.02.2024, FH 271 dt 08.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,359,060 2024-02-29 2024-03-07 13910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 551/19 date 11.10.2023, ft nr 1653/2023 date 23/10/2023 fh nr 24723 date 30/10/2023 akt kolaudim date 23/10/2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,386,900 2024-03-06 2024-03-07 12810130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale mjekimi ,kon nr 75 dt 11.01.2024,fat nr 52 dt 12.01.2024.fh nr 2314 dt 16.01.2024,pv dt 16.01.2024 plani hedh ne sistem dt 02.03.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 401,380 2024-03-06 2024-03-07 13210130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale mjekimi ,kon nr 78 dt 11.01.2024,fat nr 54 dt 12.01.2024.fh nr 2312 dt 15.01.2024,pv dt 151.01.2024 plani hedh ne sistem dt 02.03.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,317,440 2024-03-06 2024-03-07 13310130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale mjekimi ,kon nr 78 dt 11.01.2024,fat nr 144 dt 30.01.2024.fh nr 2345 dt 31.01.2024,pv dt 31.01.2024 plani hedh ne sistem dt 02.03.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 304,470 2024-03-06 2024-03-07 13410130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale mjekimi ,kon nr 79 dt 11.01.2024,fat nr 140 dt 30.01.2024.fh nr 2343 dt 31.01.2024,pv dt 31.01.2024 plani hedh ne sistem dt 02.03.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 601,700 2024-03-06 2024-03-07 13010130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale mjekimi ,kon nr 77 dt 11.01.2024,fat nr 55 dt 12.01.2024.fh nr 2313 dt 15.01.2024,pv dt 15.01.2024 plani hedh ne sistem dt 02.03.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 575,940 2024-03-06 2024-03-07 12910130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale mjekimi ,kon nr 75 dt 11.01.2024,fat nr 143 dt 30.01.2024.fh nr 2342 dt 31.01..2024,pv dt 31.01.2024 plani hedh ne sistem dt 02.03.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,279,980 2024-03-06 2024-03-07 13110130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale mjekimi ,kon nr 77 dt 11.01.2024,fat nr 142 dt 30.01.2024.fh nr 2341 dt 31.01.2024,pv dt 31.01.2024 plani hedh ne sistem dt 02.03.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 4,920,000 2024-03-05 2024-03-06 20410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Materjale Mjekimi Up 28/20 dt 12.05.2022 Nj Fituesi 28/35 dt 05.07.2022 Kontr 28/74 dt 29.01.2024 Fat 174/2024 Dt 02.02.2024 Fh 257 dt 02.02.2024