Treasury Transactions 2019-2024

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 4,467,418,818.00 2,377 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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 479,592 2023-08-31 2023-09-04 184710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 27/20 date 29.05.2023, ft nr 922/2023 date 19.06.2023, fh nr 23848 date 19.06.2023, akt kolaudim date 19.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,088,340 2023-08-30 2023-09-04 181910130492023 Ilaçe dhe materiale mjeksore 1013049 QSUNT, materiale mjekesore, vazhdim kontrate nr 75/6 date 20.01.2023, ft nr 1037/2023 date 06.07.2023, fh nr 23959 date 06.07.2023, akt kolaudim date 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 27,228,956 2023-08-31 2023-09-04 184810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 27/20 date 29.05.2023, ft nr 889/2023 date 14.06.2023, fh nr 23844 date 19.06.2023, akt kolaudim date 14.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 40,320 2023-08-31 2023-09-04 185010130492023 Ilaçe dhe materiale mjeksore 1013049.QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 935/2023 date 20.06.2023, fh nr 23874 date 22.06.2023, akt kolaudim date 20.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,609,472 2023-08-31 2023-09-04 184910130492023 Ilaçe dhe materiale mjeksore 1013049.QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 932/2023 date 20.06.2023, fh nr 23860 date 20.06.2023, akt kolaudim date 20.06.2023
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 2,361,360 2023-08-31 2023-09-01 31210130502023 Te tjera materiale dhe sherbime speciale Sp Obstetr Mbret Geraldine,lik pjese kembimi,urdh prok nr 977/4 dt 21.11.2022,njof fit 977/23 dt 9.12.2022,marev kuader 977/36 dt 21.12.2022,kontr 371/7 dt 9.06.2023,fat 1223 dt 9.08.2023,fl hyr nr 29 dt 9.08.2023
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 114,000 2023-08-30 2023-08-31 21010130842023 Sherbime te tjera Lik fat nr 1038 dat 06.07.2023,up nr 65 dat 23.05.2023,proc verbal drejtperdrejt dat 24.05.2023,per Spitalin Sr 2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 858,552 2023-08-30 2023-08-31 41310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik. blerje materiale mjekimi, fat.fisk.nr.1208 dt.04.08.2023, fh.nr.155 dt.04.08.2023, PV marrje dorezim dt.04.08.2023, kontr.nr.484/10 dt.29.05.2023
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 14,760 2023-08-28 2023-08-29 30810130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1261 DATE 17.08.2023,FH NR 73 DT 18.08.2023,PROC VERBAL KOL MALLI DT 18.08.2023,KONT NR 32/18 DT 20.07.2023,UB NR 5045,PER BLERJE MAT MJEKIMI,UB 5045
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 1,442,772 2023-08-25 2023-08-28 29310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.848 dt.02.05.2023 ft 1141/2023 dt25.07.2023 fh n.122 dt.25.07.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 25,200 2023-08-23 2023-08-25 39210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.1185 dt.31.07.2023, FH nr.149 dt.31.07.2023, PV marrje dorezim dt.31.07.2023, kontr.nr.484/10 dt.29.05.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 9,123,200 2023-08-22 2023-08-24 15910131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje mat mjekimi per neurokirurgjine, up 74, dt 03.10.22, nj fit 74/7, dt 01.12.22, mk 74/8, dt 12.12.22, kon 75/27, dt 22.05.23, ft nr 913, dt 16.06.23, fh 2125, dt 16.06.23, pv 16.06.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,596,770 2023-08-16 2023-08-17 58410130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje mqaterjale konsumi mjekesore kon ne vazh nr 1866 dt 06.07.2023 fat nr 1165 dt 28.7.2023 fh nr 1933dt 28.07.2023,,pv dt 28.07.2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 367,488 2023-08-16 2023-08-17 58610130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale konsumi kon nr 2071 dt 01.08.2023,Fat nr 1193 dt 02.08.2023,fh nr 1937 dt 03.08.2023,pv dt 03.08.2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 507,462 2023-08-16 2023-08-17 58510130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale konsumi mjekesore kon ne vazh nr 1866 dt 06.07.2023,fat nr 1192 dt 03.08.2023,Fh nr 1938 dt 03.08.2023,Pv dt 03.08.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,868,960 2023-08-14 2023-08-16 74510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mat hemodinamike up nr 28/20 dt 12.05.2023 nof fit nr 28/36 dt 05.07.2023 kont nr 28/65 dt 06.07.2022 ft nr 1139 dt 24 .07.2023 fh nr 543 dt 24.07.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 887,390 2023-08-15 2023-08-16 75010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim kont vazhdim nr 239/21 dt 05.06.2023 ft nr 1176 dt 31.07.2023 fh nr 550 dt 31.07.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 21,880 2023-08-15 2023-08-16 75110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim kont vazhdim nr 239/20 dt 05.06.2023 ft nr 1174 dt 31.07.2023 fh nr 497 dt 31.07.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 3,765,960 2023-08-14 2023-08-16 74410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- materjale hemodinamike up nr 28/20 dt 12.05.2023 njof fit nr 28/35 dt 05.07.2023 kont nr 28/63 dt 04.07.2023 ft nr 1116 dt 20.07.2023 fh nr 534 dt 20.07.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,248,000 2023-08-15 2023-08-16 75210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- materjale hemodinamike kont vazhdim nr 28/63 dt 04.07.2023 ft nr 1177 dt 31.07.2023 fh nr 548 dt 31.07.2023