Treasury Transactions 2019-2025

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 4,819,517,939.00 2,452 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 Korce (1515) O.ES. DISTRIMED Korçe 20,246 2023-07-13 2023-07-14 41810130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.08.03.2023,NJ.FITUESI DT 26.04.2023 MIRATIM PROCEDURE NR.680 DT.26.04.2023 KONTRATE NR.842 DT.25.05.2023,FAT NR.929/2023 DHE F.H NR.230 DT.19.06.2023 UB 45805
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 190,800 2023-07-12 2023-07-13 66310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna kont vazhdim nr 245/40 dt 29.03.2023 ft nr 1011 dt 03.07.2023 fh nr 502 dt 03.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 104,040 2023-07-06 2023-07-12 147010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 75/19 date 14.02.2023 ft nr 895/2023 dt 14.06.2023, fh nr 23815 date 14/06/2023, akt kolaudim date 14/06/2023
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 3,419,640 2023-07-07 2023-07-12 27510130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik medikamente, vazhd kontrate 67/35 dt 03.04.2023,fat 957 dt 23.06.2023,fl hyr nr 17 dt 23.06.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 768,911 2023-07-10 2023-07-11 32010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje materiale mjekimi, fat.fisk.nr.940 dt.21.06.2023, FH.nr.120 dt.21.06.2023, PV marrje dorezim dt.21.06.2023, Kontr.nr.484/10 dt.29.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 58,860 2023-07-05 2023-07-11 144510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 75/19 dt 14.02.2023, ft nr 807/2023 dt 01.06.2023, fh 23738 dt 01.06.2023, akt kolaudim dt 01.06.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 700,160 2023-07-06 2023-07-10 64410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 239/3 dt 30.01.2023 kont nr 239/20 dt 05.06.2023 ft nr 966 dt 26.06.2023 fh nr 497 dt 26.06.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 2,450,968 2023-07-05 2023-07-10 11710131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale mjekimi ,kont ne vazhdim nr 7419 dt 09.02.2023, fat tatim nr 710/2023 dt 18.05.2023 fh nr 2062 dt 18.05.2023, p.verb dt 18.05.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 51,562,440 2023-07-05 2023-07-07 40810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna materiale mjekesore , kontrata ne vazhdim nr 2/29 dt 16.03.2023 , fat tat nr 725/2023 dt 19.05.2023, fh nr 2065 dt 19.05.2023,p.verbal dt 19.05.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,183,227 2023-07-05 2023-07-07 40910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna materiale mjekesore , kontrata ne vazhdim nr 2/29 dt 16.03.2023 , fat tat nr 712/2023 dt 18.05.2023, fh nr 2064 dt 18.05.2023,p.verbal dt 18.05.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 753,000 2023-07-06 2023-07-07 64110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 239/2 dt 16.12.2022 kont nr 239/18 dt 05.06.2023 ft nr 964 dt 26.06.2023 fh nr 496.dt 26.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,195,092 2023-06-30 2023-07-06 139410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirembajtje pajisjeve mjeks. vazhdim kontrate nr 264/175 dt 16.12.2022, ft nr 850/2023 dt 08.06.2023 relacion tek dt 22.06.2023, situacion periudhe 18.04.2023-18.05.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 605,544 2023-07-04 2023-07-05 29310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. medikamente, fat.fisk.nr.946 dt.22.06.2023, FH nr.122 dt.22.06.2023, PV marrje dorezim dt.22.06.2023, kontr.nr.484/10 dt.29.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 156,060 2023-06-27 2023-07-03 135910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 75/19 dt 14.02.2023, ft nr 681/2023 dt 12.05.2023, fh nr 23604 dt 12.05.2023, akt koaludim dt 12.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 138,720 2023-06-29 2023-07-03 137210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 75/19 date 14.02.2023, ft nr 706/2023 dt 17.05.2023 fh nr 23649 date 17.05.2023, akt kolaudim dt 17.05.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 448,540 2023-06-29 2023-06-30 60910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 239/3 dt 30.01.2023 kont nr 239/20 dt 05.06.2023 ft nr 905 dt 15.06.2023 fh nr 486 dt 15.06.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 609,600 2023-06-29 2023-06-30 61110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna kont vazhdim nr 245/40 dt 29.03.2023 ft nr 903 dt 15.06.2023 fh nr 485 dt 15.06.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 211,200 2023-06-29 2023-06-30 61810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 239/2 dt 16.12.2022 kont nr 239/18 dt 05.06.2023 ft nr 881 dt 13.06.2023 fh nr 481.dt 13.06.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 979,410 2023-06-29 2023-06-30 61010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 239/2 dt 16.12.2022 kont nr 239/21 dt 05.06.2023 ft nr 907 dt 15.06.2023 fh nr 488 dt 15.06.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 101,490 2023-06-29 2023-06-30 61510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz mshms nr.239/2 dt 16.12.2022 , kont nr.239/19 dt 05.06 .23 , ft nr.904 dt 15.06.2023 , fh nr.487 dt 15.06.2023