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
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 278,400 2022-11-22 2022-11-23 60610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1835 DT 16.11.2022,F HYRJE NR 253 DT 16.11.2022,KONTRATE NR 758/8 DT 13.09.2022,AKT KOLAUDIM DT 16.11.2022 MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 252,000 2022-11-22 2022-11-23 341710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjekesore mk nr 1505/27 dt 01.09.2021, kerk nr 308/10dt 06.09.2022, kont ne vazhd nr 308/22 date 12.09.2022 fat nr 1733/2022 date 28.10.2022 fh nr 22225 date 28.10.2022, akt kolaud. dt 28.10.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,378,080 2022-11-21 2022-11-23 59910171382022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138 SUT,231-blerje aparate EKG up nr 34/8 dt 21.07.2022 , njof fit nr 34/12 dt 16.08.2022 kon nr 34/21,dt 12.09.2022, ft nr 1440/2022,dt 15.09.2022, fh 10,dt 15.09.2022, pv 15.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,012,896 2022-11-22 2022-11-23 340610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - mat mjek, sipas kont vazhdim nr 1224/5, dt 22.04.22, ft nr 1726/2022 dt 27.10.22, fh nr 22220 dt 27.10.22, akt kol dt 27.10.22
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 84,096 2022-11-21 2022-11-22 58610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore, sipas kon ne vazhdim nr 45/12,dt 23.08.2022, ft nr 1539/2022,dt 30.09.2022, fh 1571,dt 30.09.2022, pv 30.09.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 986,640 2022-11-16 2022-11-21 93010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' materiale mjekimi kont vazhdim nr 28/44 date 06.09.2022 fat nr 1700/2022 date 21.10.2022 fh nr 462 date 21.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 472,320 2022-11-18 2022-11-21 337110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore , mk nr 383 dt 21.01.2021 kerkese rn 855/12 dt 15.09.2022 kontr vazhdim 855/16 dt 6.10.2022 ft nr 1707 dt 24.10.2022 fh nr 22186 dt 24.10.2022 akt kol 24.10.2022
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 157,922 2022-11-17 2022-11-18 78410130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 1496 dt 10.10.2022 tender marev kuader fat nr 1807/2022 1808/2022 fh nr 265 264 dt 10.11.2022
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 586,280 2022-11-17 2022-11-18 78310130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 1496 dt 10.10.2022 tender marev kuader fat nr 1698/2022 fh nr 258 dt 21.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 748,000 2022-11-16 2022-11-18 335610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 925/67 date 13.10.2022 fat nr 1694/2022 date 20.10.2022 fh nr 22175 date 20.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,192,000 2022-11-16 2022-11-18 332910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT mat mjekesor, sipas kon ne vazhdim 925/62,dt 27.09.2022, ft 1678,dt 18.10.22,fh 22158,dt 18.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 768,000 2022-11-16 2022-11-18 333510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 308/24 date 19.09.2022 fat nr 1671/2022 date 18.10.2022 fh nr 22154 date 18.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,817,341 2022-11-16 2022-11-18 335710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 308/23 date 12.09.2022 fat nr 1695/2022 date 20.10.2022 fh nr 22176 date 21.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 774,101 2022-11-16 2022-11-18 334110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 597/13 date 12.10.2022 fat nr 1648/2022 date 13.10.2022 fh nr 22139 date 14.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,879,080 2022-11-16 2022-11-18 333810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 2244/5 date 19.09.2022 fat nr 1686/2022 date 19.10.2022 fh nr 22163 date 19.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 235,200 2022-11-16 2022-11-17 336210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT materiale mjekesore kont vazhdim nr 597/13 date 12.10.2022 fat nr 1647/2022 date 13.10.2022 fh nr 22140 date 14.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 16,294,488 2022-11-14 2022-11-15 328010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore , mk nr 383 dt 21.01.2021 kerkese rn 855/12 dt 15.09.2022 kontr 855/16 dt 6.10.2022 ft nr 1645 dt 13.10.2022 fh nr 22137 dt 14.10.2022 akt kol 13.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,770,000 2022-11-10 2022-11-11 328710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - mat mjek, mk nr 181/2 dt 18.01.2021, kont nr 925/67, dt 13.10.22, ft nr 1657 dt 14.10.22, fh nr 22144 dt 14.10.22, akt kol dt 14.10.22
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 908,850 2022-11-10 2022-11-11 87210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' materiale mjekimi kont vazhdim nr 47/54 date 26.09.2022 fat nr 1650/2022 date 14.10.2022 fh nr 451 date 14.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,513,696 2022-11-10 2022-11-11 328510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - mat mjek, mk nr 511/21 dt 27.04.2020, kont nr 1224/5, dt 22.04.22, ft nr 1653 dt 14.10.22, fh nr 22145 dt 14.10.22, akt kol dt 14.10.22