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 4,642,534,079.00 2,404 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 1,130,280 2023-06-01 2023-06-05 113210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore vazhdim kontrate nr 75/19 dt 14.02.2023 ft nr 553/2023 dt 24.04.2023 fh nr 23432 dt 24.04.2023 akt kolaudim dt 24.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 145,656 2023-06-01 2023-06-05 112010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore vazhdim kontrate 75/19 dt 14.02.2023 ft nr 547/2023 dt 20.04.2023 fh nr 23425 dt 20.04.2023 akt kolaudim dt 20.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 138,720 2023-06-01 2023-06-05 112910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore vazhdim kontrate nr 75/19 dt 14.02.2023 ft nr 556/2023 dt 24.04.2023 fh nr 23434 dt 24.04.2023 akt kolaudim dt 24.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 864,000 2023-06-01 2023-06-05 112710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore vazhdim kontrate nr 414/14 dt 20.12.2022 ft nr 552/2023 dt 24.04.2023 fh nr 23431 dt 24.04.2023 akt kolaudim dt 24.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 208,080 2023-05-30 2023-06-02 108710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore,vazhdim kontrate nr 75/19 dt 14.02.2023 ft nr 511/2023 fh 23383 dt 14/04/2023 akt kolaudim dt 14/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 138,720 2023-05-25 2023-05-30 104910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore vazhdim kontrate nr 75/19 date 14.02.2023 fature nr 492/2023 date 12.04.2023 fh nr 23366 dt 12/04/2023 akt kolaudimi date 12/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,164,000 2023-05-25 2023-05-30 105510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNTmateriale mjekesore, vazhdim kontrate nr 75.6 date 20.01.2023 ft nr 501/2023 dt 12/04/2023 fh nr 2374 dt 12/04/2023 akt kolaudim date 12.04.2023
    Spitali Fier (0909) O.ES. DISTRIMED Fier 895,952 2023-05-29 2023-05-30 33010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.30.01.2023 fo.09.03.2023 vp.09.03.2023 kontr. fat.697/2023 fh.148 pvmd
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 460,000 2023-05-25 2023-05-29 11410130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER O.E SDISTRIMED PER MATERIALE MJEKIMI KONTRATA NR 262 DT 06.4.2023 FAT NR 536 DT 20.04.2023 FH NR 34-35-36 DT 20.04.2023 URDH NR 151 DT 24.05.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 1,440,960 2023-05-23 2023-05-26 89101310420231 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale mjekimi ,kont ne vazhdim nr 74/23 dt 09.02.2023, fat tatim nr 672/2023 dt 11.05.2023 fh nr 2049 dt 11.05.2023, p.verb dt 11.05.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 318,297 2023-05-22 2023-05-25 25210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi ,kontr ne vazhdim nr 2/29 dt 16.03.2023, fat ta nr 594/2023 dt 28.04.2023, fh nr 2017 dt 28.04.2023, p.verb pm dt 28.04.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 417,600 2023-05-24 2023-05-25 46710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.23/37 dt 11.07.2022 , kont nr.28/58 dt 03.02 .23 , ft nr.603 dt 02.05.2023 , fh nr.380 dt 02.05.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 763,000 2023-05-24 2023-05-25 46610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- materjale mjekimi autorizim i MSHMS nr 28/37 dt 11.07.2022 kont nr 28/55 dt 01.02.2023 ft nr 604 dt 02.05.2023 fh nr 381 dt 02.05.2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 515,580 2023-05-23 2023-05-24 26210130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hemodinamikes MK 7 lote (24 muaj), lot 2- Set per perg per koronarografine angiopl, kont 831 dt 16.03.23, fat 609/2023 dt 02.05.23, fh 1754 dt 04.05.23, pv dt 04.05.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 581,880 2023-05-23 2023-05-24 26310130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM sherb e hemodinamikes,lot 3 'Ballona dhe kateter guide dhe gida angioplastike', kont 834 dt 16.03.23, fat 608/2023 dt 02.05.23, fh 1757 dt 05.05.23, pv dt 05.05.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 434,680 2023-05-23 2023-05-24 26110130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hemodinamikes MK 7lote(24 muaj), lot 7 Drug eluting stent for restenosis-stenta te medikuara per restenoze,kont 830 dt 16.03.23, fat 610/2023 dt 02.05.23, fh 1755 dt 04.05.23, pv dt 04.05.23
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 1,207,868 2023-05-23 2023-05-24 27410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 702 DT 17.05.2023,F HYRJE NR 122,123 DT 17.05.2023,KONTRATE NR 107/10 DT 28.02.2023,PV KOLAUDIMI DT 17.05.2023,MATERIALE MJEKIMI
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,294,834 2023-05-22 2023-05-23 23310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi up nr 318 dt 23.01.2023 pv dt 14.02.2023 njoft fituesi 27.02.2023 kont nr 489 02.03.2023 fat nr 618/2023 666/2023 fh nr 141 dt 02.05.2023 fh nr 149 dt 10.05.2023
    Spitali Fier (0909) O.ES. DISTRIMED Fier 745,795 2023-05-22 2023-05-23 30410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.30.01.2023 fo.09.03.2023 vp.09.03.2023 kontr. fat.619/2023 fh.131 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 116,400 2023-05-17 2023-05-22 98410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore ft nr 45/2023 dt 04.04.2023 fh 23324 dt 04/04/2023 akt kolaudim dt 04/04/2023