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)
    Spitali Fier (0909) O.ES. DISTRIMED All 84,599,381.00 69 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 Fier (0909) O.ES. DISTRIMED Fier 32,850 2021-02-10 2021-02-11 9010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up 404 dt 7.7.2020,njk 42 dt 137.2020,mk 3256/18 dt 1.10.2020,kontrat 4126 dt 23.11.2020,fd 360850940/2021,fh 4 dt 14.1.2021,pvmd 14.1.2021
    Spitali Fier (0909) O.ES. DISTRIMED Fier 1,074,196 2021-02-10 2021-02-11 8910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up 48 dt 29.1.2020,kontr nr 360851011/2021,fd 360851011/2021,fh 9 dt 25.1.2021,pvmd 25.1.2021
    Spitali Fier (0909) O.ES. DISTRIMED Fier 306,600 2021-01-21 2021-01-22 2010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje stenta te medikuara, up 404, dt 07.07.20, njfit 3256/15 dt 24.09.20. MK 3256/18 dt 01.10.20, kont 4126 dt 23.11.20, fat e seri 360850794, pcv 28.12.20, fh 309 dt 28.12.20
    Spitali Fier (0909) O.ES. DISTRIMED Fier 909,691 2020-12-28 2020-12-29 80710130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,materiale mjekimi, up 48 dt 29.01.20, mk 511/21,dt 27.04.20, FO 07.12.20, kont 4358 dt 07.12.20, fat 360850686, pcv marre dorez. 15.12.20, fh 300 dt 15.12.20
    Spitali Fier (0909) O.ES. DISTRIMED Fier 481,800 2020-12-18 2020-12-21 78110130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje stenda te medikuara,up 404 dt 07.07.20,njfit 3256/1dt 24.09.20, mk 3256/18 dt 01.10.20,kont 4126 dt 23.11.20, fat 360850481, pcv 23.11.2020, fh 281 dt 23.11.20
    Spitali Fier (0909) O.ES. DISTRIMED Fier 161,505 2020-11-19 2020-11-20 67610130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, materiale mjekimi konsumi te kirurgjise, up 48 dt 29.01.20, njf 511/19 dt 08.04.20, mk 511/21 dt 27.04.20, kont 1524 dt 19.06.20, fat 360850097,pcv 07.10.20, fh 248 dt 07.10.20
    Spitali Fier (0909) O.ES. DISTRIMED Fier 1,212,987 2020-10-06 2020-10-07 60710130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, materiale mjekimi. up 48 dt 29.01.20,njf 511/19 dt 08.04.20,MK 511/21 dt 27.04.20,kont. 1524 dt 19.06.20,fat 360850014,pcv 25.09.20,fh 239 dt 25.09.20
    Spitali Fier (0909) O.ES. DISTRIMED Fier 6,039,057 2020-08-06 2020-08-07 41310130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013007 materiale mjekimi up.48 dt.29.1.2020 fo.05.02.2020 vp.08.04.2020 kontr.1dt.19.6.2020 fat.28434747 fh.134
    Spitali Fier (0909) O.ES. DISTRIMED Fier 275,000 2020-07-22 2020-07-23 371101304172020 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1112 DT 11/05/2020 FAT 28434776 DT 25/06/2020
    Spitali Fier (0909) O.ES. DISTRIMED Fier 882,000 2020-07-10 2020-07-13 35310130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,STENDA TE MEDIKUARA,UP 130 DT 11.02.19,KONT 2 DT 11.05.20,FAT DHE SERI 284347487 ,PCV 26.05.20,FH 115 DT 26.05.20
    Spitali Fier (0909) O.ES. DISTRIMED Fier 2,963,959 2020-06-01 2020-06-02 24110130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017, BLERJE MATERIALE MJEKIMI KONSUMI LOT 2,UP 130 DT 11.02.19.MK 3 DT 22.01.20,FAT 284347299 DT 22.04.20,SERI 284347299,FH 94 DT 22.04.20,PCV 22.04.20
    Spitali Fier (0909) O.ES. DISTRIMED Fier 1,097,923 2020-05-29 2020-06-01 23010130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MATERIALE MJEKIMI KONSUMI,UP 130 DT 11.02.19,MK 3 DT 22.01.20,FAT 284347185 DT 25.03.20,SERI 284347185,FH 78 DT 25.03.20,PCV 25.03.20
    Spitali Fier (0909) O.ES. DISTRIMED Fier 1,476,655 2020-05-18 2020-05-19 17510130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 MATERIALE MJEKIMI M.M LOT 2,UP 130 DT 11.02.19,MK MINISTRIA 940/17 DT 14.05.19,MK NR 3 DT 22.01.20,FAT 284346617 DRT 24.01.20 SERI 284346617,FH 20 DT 24.01.20 PVS 24.01.20
    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
    Spitali Fier (0909) O.ES. DISTRIMED Fier 253,000 2019-12-11 2019-12-12 99010130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 3366 DT 05/08/2019 FAT 284346111 DT 18/11/2019
    Spitali Fier (0909) O.ES. DISTRIMED Fier 139,800 2019-12-11 2019-12-12 99110130172019 Ilaçe dhe materiale mjeksore MATERILAE MJEKIMI SPITALI FIER KNTR 4281/1 DT 01/10/2019 FAT 284346110 DT 18/11/2019
    Spitali Fier (0909) O.ES. DISTRIMED Fier 3,260,031 2019-12-11 2019-12-12 98110130172019 Ilaçe dhe materiale mjeksore MATERILAE MJEKIMI SPITALI FIER KNTR 4281/1 DT 01/10/2019 FAT 284345826 DT 22/10/2019
    Spitali Fier (0909) O.ES. DISTRIMED Fier 44,000 2019-11-11 2019-11-12 85210130172019 Ilaçe dhe materiale mjeksore STENTA TE MEDIKUARA SPITALI FIER KNTR 3366 DT 05/08/2019 FAT 284345827,284345827 DT 22/10/2019
    Spitali Fier (0909) O.ES. DISTRIMED Fier 973,000 2019-09-16 2019-09-17 70010130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 3366 DT 05/08/2019 FAT 284345193 DT 26/08/2019
    Spitali Fier (0909) O.ES. DISTRIMED Fier 1,122,000 2019-09-16 2019-09-17 70110130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 3367 DT 05/08/2019 FAT 284345129 DT 16/08/2019