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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All O.ES. DISTRIMED All 3,942,038,506.00 2,124 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 Lezhe (2020) O.ES. DISTRIMED Lezhe 132,000 2024-01-30 2024-01-31 3010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1998 DT.26.12.2023,FHYRJE 354 DT.26.12.2023,PROC VERB DT.26.12.2023,KONTR 107/21 DT.11.09.2023 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 10,589,920 2024-01-26 2024-01-29 352310130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, mk nr 3578/26 date 23.01.2023 kerk dshf nr 75/73 date 21.12.2023, kontrate nr 75/80 date 29.12.2023, ft nr 2034 /2023 date 29/12/2023 fh nr 25208,25215 date 29/12/2023 akt kolaudim date 29/12/2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 4,608,000 2024-01-20 2024-01-24 86810171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023 bl paisje mjeksore mk 76/30 dt 2612.2023 up 11.10.2023 njf 30.11.2023 kontr 76/43 dt 27.12.2023 ft 2021/2023 dt 28.12.2023 fh 18 dt 28.12.2023 pv md 28.12.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 11,400,000 2024-01-20 2024-01-24 89410171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023 bl paisje mjeksore mk 22/60 dt 19.10.2023 up 20.6.2023 njf 6.10.2023 kontr 22/65 dt 17.11.2023 ft 2031/2023 dt 29.12.2023 fh 24 dt 29.12.2023 pv md 29.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 18,095,604 2024-01-18 2024-01-24 343310130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 75/63 date 16/08/2023, ft nr 1451/2023 date 19/09/2023 fh nr 24472,24475,24527 date 26/09/2023 akt kolaudim date 19/09/2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 503,375 2024-01-20 2024-01-24 8711071382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl mat mjekimi mk 2/22 dt 8.3.2023 up 20.1.2023 nj f 28.2.2023 kontr 2/39 dt 15.12.2023 ft 2032/2023 dt 29.12.2023 fh 2440 dt 29.12.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 7,560,000 2024-01-22 2024-01-24 89810171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023 bl mat mjeksore up 20.6.2023 Mk 19.10.2023 njf 6.10.2023 kontr 22/78 dt 27.12.2023 ft 2036/2023 dt 30.12.2023 fh 25 dt 30.12.2023 pv 30.12.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,267,280 2024-01-16 2024-01-22 85710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje mater mjeksore marev Kuader 74/8 dt 12.12.2022 up 74 dt 3.10.2022 njf 1.12.2022 kontr 74/39 dt 23.10.2023 ft 2020/2023 dt 28.12.2023 fh 2334 dt 28.12.2023 pv md 28.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 752,400 2024-01-16 2024-01-22 339410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 196/64 date 09/10/2023 ft nr 1909/2023 date 05/12/2023 fh nr 24967 date 05/12/2023 akt kolaudim date 05/12/2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,345,376 2024-01-16 2024-01-22 8561071382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl mat mjekimi mk 2/22 dt 8.3.2023 up 20.1.2023 nj f 28.2.2023 kontr 2/39 dt 15.12.2023 ft 1989/2023 dt 22.12.2023 fh 2420 dt 22.12.2023 ft 2001/2023 dt 26.12.2023 fh 2426 dt 26.12.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 6,050,640 2024-01-16 2024-01-22 8581071382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl mat mjekimi mk 62/17 dt 19.10.2023 up 14.9.2023 nj f 18.10.2023kontr 62/21 dt 15.12.2023 ft 2002/2023 dt 26.12.2023 fh 2427 dt 26.12.2023 ft 2033/2023 dt 29.12.2023 fh 2439 dt 29.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 32,400 2024-01-12 2024-01-19 334110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/64 date 09.10.2023, ft nr 2011/2023 date 27/12/2023 fh nr 25165 date 27/12/2023 akt kolaudim date 27/12/2023
    PIU Global Fund (3535) O.ES. DISTRIMED Tirane 417,600 2024-01-16 2024-01-17 6210139032023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013903- PIU Global Found 231-TVSH per shpenzime konsumi sipas urdherit te pageses nr.63 dt 02.11.2023, manual neni 5.6.9 dt 01.06.2022, fature nr. 1403dt 12.09.2023, UP 563/1 dt 31.08.2023, nj fit 33/8 dt 6.9.2023, kontrat 33/9 dt 8.9.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 995,910 2024-01-10 2024-01-15 329510130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirmbajtje ap mjekesore, vazhdim kontrate nr 264/157 date 16.12.2022, ft nr 1995/2023 date 22.12.2023, rel tek dt 05.01.2024 situacion periudhe 21.11.2023-15.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,195,092 2024-01-10 2024-01-15 329910130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirmbajtje ap mjekesore, vazhdim kontrate nr 264/157 date 16.12.2022, ft nr 1716/2023 date 01.11.2023, rel tek dt 04.01.2024 situacion periudhe 19.10.2023-20.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,314,601 2024-01-10 2024-01-15 330010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirmbajtje ap mjekesore, vazhdim kontrate nr 264/157 date 16.12.2022, ft nr 1912/2023 date 05.12.2023, rel tek dt 04.01.2024 situacion periudhe 19.09.2023-18.10.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 3,201,075 2024-01-11 2024-01-12 72610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik. blerje materiale mjekimi, fat.fisk.nr.2015 dt.27.12.2023, FH nr.277 dt.27.12.2023, PV marrje dorezim dt.27.12.2023, kontr.nr.1764 dt.26.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,530,800 2023-12-28 2024-01-09 315910130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 247/59 date 10/10/2023 ft nr 1833/2023 date 16/11/2023 fh nr 24689 date 17/11/2023 akt kolaudim date 16/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,666,400 2023-12-28 2024-01-09 316310130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjkesore, vazhdim kontrate nr 247/59 date 10/10/2023 ft nr 1576/2023 date 11/10/2023 fh nr 24609 date 13/10/2023 akt kolaudim date 11/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 11,725,000 2023-12-28 2024-01-08 316010130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 247/58 date 10/10/2023 ft nr 1821/2023 date 15/11/2023 fh nr 24857 date 15/11/2023 akt kolaudim date 15/11/2023