Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • 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 4,141,766,376.00 2,235 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 298,080 2022-03-31 2022-04-01 65710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore mk 4700/13 dt 21.01.2021 kontrate 2605/4 dt 27.10.2021 ft 103/2022 dt 20.01.2022 fh 20237 dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 10,950 2022-03-31 2022-04-01 67310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 2612/4 dt 21.10.2021,fat 112/2022 dt 21.01.2022 ,fl hyr nr 20267 dt 25.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 153,000 2022-03-31 2022-04-01 65610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjeksore mk 1503/28 dt 1.9.2021 kontrate 1505/44 dt 03.12.2021 ft 104/2022 dt 20.01.2022 fh 20238 dt 21.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 258,030 2022-03-30 2022-03-31 70210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd kont nr2641/4 dt 26.10.2021 fat nr 141/2022 dt 26.01.2022 fh nr 20294 dt 27.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,957,000 2022-03-30 2022-03-31 69910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd kont nr 181/89 dt 20.10.2021 fat nr 149/2022 dt 26.01.2022 fh nr 20319 dt 28.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 524,400 2022-03-30 2022-03-31 70110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore mk nr 383 dt 21.01.2021 kerk DSHF 383/14 dt 22.09.2021 kont nr 383/20 dt 7.10.2021 fat nr 142/2022 dt 26.01.2022 fh nr 20295 dt 27.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,284,160 2022-03-30 2022-03-31 70010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd kont nr 181/116 dt 7.12.2021 fat nr 144/2022 dt 26.01.2022 fh nr 20308 dt 28.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 69,840 2022-03-30 2022-03-31 70310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore vazhd kont nr 2605/4 dt 27.10.2021 fat nr 143/2022 dt 26.01.2022 fh nr 20293 dt 27.01.2022
    Sp. Delvine (3704) O.ES. DISTRIMED Delvine 51,457 2022-03-28 2022-03-30 3410130662022 Ilaçe dhe materiale mjeksore lik faturen nr 228/2022 data 04.02.2022 Spitali Delvine
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 1,445,792 2022-03-24 2022-03-25 9010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 229/2022 dt 04.02.2022 fh nr 15 dt 07.02.2022 kontr 974/3 dt 09.12.2021
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 82,354 2022-03-24 2022-03-25 10010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr 263/2022 dt 09.02.2022 fh nr 21 dt 10.02.2022 kontr 974/3 dt 09.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,280,000 2022-03-17 2022-03-23 53910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 181/89 dt 20.10.2021 fat nr 57/2022 dt 12.01.2022 fh nr 20174 dt 14.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 564,000 2022-03-17 2022-03-23 56410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 1566/15 dt 20.09.2021 fat nr 81/2022 dt 17.01.2022 fh nr 20216 dt 20.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 74,880 2022-03-15 2022-03-18 51710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-mat mjeksore sipas kont ne vazhdim nr 1505/56 dt 14.12.2021.fat nr 47/2022 dt 11.1.2022.fh nr 20161 dt 13.1.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 208,050 2022-03-16 2022-03-18 22410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi autorizim i MSHMS nr 47/3 dt 21.01.2021 kont nr 47/21 dt 28.01.2022 fat nr 211/2022 dt 03.02.2022 fh nr 135 dt 03.02.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 10,618,368 2022-03-16 2022-03-18 227110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- mat mejkimi autoriz i MSHMS nr 511/22 dt 04.05.2020 kont nr 87/118 dt 17.01.2022 fat nr 226 dt 04.02.2022 fh nr 137 dt 04.02.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 620,940 2022-03-16 2022-03-18 22310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi autorizim i MSHMS nr 47/3 dt 18.10.2021 kont nr 47/20 dt 28.01.2022 fat nr 212/2022 dt 03.02.2022 fh nr 136 dt 03.02.2022
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 814,368 2022-03-15 2022-03-17 3710130842022 Ilaçe dhe materiale mjeksore likujdim fat nr.360853434/2021 dt.14.12.2021 flh nr.187 dt.16.12.2021 nga spitali
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 861,795 2022-03-16 2022-03-17 14610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.377 DT.03.03.2022,FHYRJE 54 DT.03.03.2022,PROC VERB DT.03.03.2022,KONTR.202 DT.28.02.2022 MATERALE MJEKIMI
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 2,270,126 2022-03-15 2022-03-16 13110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 560 DT 07.02.2022 U.PROK NR 48 DT 29.01.2020 fat 303 dt 18.02.2022