Treasury Transactions 2019-2024

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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

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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)
    Spitali Shkoder (3333) O.ES. DISTRIMED All 105,362,518.00 168 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 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
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 680,688 2024-01-04 2024-01-05 107910130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MK 2 lote (12 muaj), lot 2 MM2 Mat mjek konsumi dhe kir per nevoja spital, kont nr 2801 dt 26.10.23, fat nr 1991/2023 dt 22.12.23, fh nr 2284 dt 27.12.23, pv dt 27.12.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 674,422 2024-01-04 2024-01-05 107810130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MK 2 lote (12 muaj), lot 2 MM2 Mat mjek konsumi dhe kir per nevoja spital, kont nr 2801 dt 26.10.23, fat nr 1998/2023 dt 22.12.23, fh nr 2273 dt 22.12.23, pv dt 22.12.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 3,151,940 2023-12-20 2023-12-21 100910130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MK 2 lote (12 muaj), lot 2 MM2 Mat mjek konsumi dhe kir per nevoja spital, kont nr 2801 dt 26.10.23, fat nr 1898/2023 dt 04.12.23, fh nr 2192 dt 05.12.23, pv dt 05.12.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 492,228 2023-12-20 2023-12-21 101010130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek, lot 2 MM2 Mat mjek konsumi dhe kir per nevoja spital, kont nr 2801 dt 26.10.23, fat nr 1914/2023 dt 06.12.23, fh nr 2202 dt 06.12.23, pv dt 06.12.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 3,516,219 2023-12-12 2023-12-13 93410130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MK 2 lote (12 muaj), lot 2 MM2 Mat mjek konsumi dhe kir per nevoja spital, kont nr 2801 dt 26.10.23, MK nr 1100 dt 14.04.23, fat nr1831/2023 dt 16.11.23, fh nr 2158 dt 16.11.23, pv dt 16.11.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 248,800 2023-12-07 2023-12-11 92810130232023 Ilaçe dhe materiale mjeksore 1013023 Bl materiale per nderhyrje kirurgjikale vaskulare, MK 12 muaj, kont nr 2745/1 dt 17.10.23, fat nr 1830/2023 dt 16.11.23, fh nr 2159 dt 16.11.23, pv dt 16.11.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 36,000 2023-11-20 2023-11-21 87010130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM MK 7 lote (24 muaj), lot 2 - Set per pergatitjen per kor angioplastike, kont nr 2094 dt 03.08.23, fat nr 1693/2023 dt 26.10.23, fh nr 2118 dt 26.10.23, pv dt 26.10.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,200,248 2023-11-09 2023-11-10 84410130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat per nder kirurgjikale vaskulare, kont nr 2745/1 dt 17.10.23, draft MK 2745 dt 17.10.23, up 40/31.08.23, fnjk 2292/3 dt04.09.23,bul fit nr82 dt 02.10.23, fat nr1640/2023 dt20.10.23, fh nr 2113 dt24.10.23,pv dt 24.10.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 955 2023-11-09 2023-11-10 85310130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MK 2 lote (12 muaj), Lot 2 - MM2 mat mjek konsumi dhe kirurgjikale per nevoja spitalore, kont nr 1866 dt 06.07.23, fat nr 1704/2023 dt 27.10.23, fh nr 2126 dt 30.10.23, pv dt 30.10.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 194,688 2023-11-07 2023-11-08 82510130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MK 2 lote (12 muaj), Lot 2 - MM2 mat mjek konsumi dhe kirurgjikale per nevoja spitalore, kont nr 1866 dt 06.07.23, fat 1577/2023 dt 11.10.23, fh 2079 dt 11.10.23, pv dt 11.10.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 5,820 2023-10-27 2023-10-30 78710130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM MK 7 lote (24 muaj), lot 3 - Ballona dhe katater guide dhe gida angioplastike, kont nr 2093 dt 03.08.23, fat nr 1578/2023 dt 11.10.23, fh nr 2080 dt 11.10.23, pv dt 11.10.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 42,000 2023-10-10 2023-10-11 73510130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM MK 7 lote (24 muaj), lot 3 - Ballona dhe katater guide dhe gida angioplastike, kont nr 2093 dt 03.08.23, vazhd MK nr 3578/18 dt 12.12.22, fat nr 14443/2023 dt 15.09.23, fh nr 2044 dt 18.09.23, pv dt 18.09.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 30,000 2023-10-10 2023-10-11 73610130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM MK 7 lote (24 muaj), lot 2 - Set per pergatitjen per kor angioplastike, kont nr 2094 dt 03.08.23, fat nr 1442/2023 dt 15.09.23, fh nr 2043 dt 18.09.23, pv dt 18.09.23