Treasury Transactions 2015-2018

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 1,607,071,287.00 1,089 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
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 1,293,156 2018-11-14 2018-11-15 30710130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pog lik Materiale Mjekimi UBKMD nr.3 dt03.01.18,UR Prok=109 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.904/10 dt23.04.18,Kon nr.53 dt 22.05.18,Fat nrs.225933714+Flet hyrja nr.143+P/V M-D dt 18.07.2018
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 228,744 2018-11-14 2018-11-15 30610130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pog lik Materiale Mjekimi UBKMD nr.3 dt03.01.18,UR Prok=109 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.904/10 dt23.04.18,Kon nr.53 dt 22.05.18,Fat nrs.225933300+Flet hyrja nr.65+P/V M-D dt 01.06.2018
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 271,152 2018-11-14 2018-11-15 30410130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pog lik Materiale Mjekimi UBKMD nr.3 dt03.01.18,UR Prok=110 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.905/14 dt23.04.18,Kon nr.52 dt 22.05.18,Fat nrs.225933299+Flet hyrja nr.64+P/V M-D dt 01.06.2018,
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 8,542,780 2018-11-14 2018-11-15 238210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Mk nr 3624/4 DT 9.10.18 kerkese DSHF nr 4439 dt 9.10.18Kontrate nr 4439/4 DT 25.10.18, FT S 225934590 DT 31.10.18, FH N 13097 DT 31.10.18
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,096,858 2018-11-13 2018-11-14 78310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi mjeksore up nr, 109 dt. 02.02.2018 shkresa 882/1 dt, 13.09.2018 kontrat 1743 fature seri 225934125 fl hr. nr, 363 dt.20.09.2018
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 816,487 2018-11-13 2018-11-14 78410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi mjeksore up nr, 109 dt. 02.02.2018 shkresa 882/1 dt, 13.09.2018 kontrat 1742 fature seri 225934124 fl hr. nr, 362 dt.20.09.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 331,491 2018-11-08 2018-11-14 64110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont. nr.567/2, dt.15.10.2018, fat.nr 225934386, dt.16.10.2018, fh nr.1189 dt.16.10.2018,Pcv komis.kolaud.dt.16.10.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 804,818 2018-11-08 2018-11-14 64010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont. nr.566/2, dt.15.10.2018, fat.nr 225934385, dt.16.10.2018, fh nr.1190 dt.16.10.2018,Pcv komis.kolaud.dt.16.10.2018
    Sp. Mallakaster (0924) O.ES. DISTRIMED Mallakaster 36,864 2018-11-13 2018-11-14 34710130772018 Ilaçe dhe materiale mjeksore PAGESE PER O.ES. DISTRIMED MEDIKAMENTE KONTRATA NR.209,2011 DATE 18.05.2018 FAT NR.225933200,225933199 DATE 21.05.2018 HYRJE NR.14,15 DATE 21.05.2018 NGA SPITALI MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 519,792 2018-11-13 2018-11-14 235510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 3010/71 dt 6.8.18, AMSH nr 3010/75 dt 9.8.18, Kontrate nr 3816/4 dt 6.9.18, ft s 225934573 dt 30.10.18, f h n 13037 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,385,238 2018-11-12 2018-11-13 232810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 3816/4 dt 6.9.18, ft s 225934528 dt 26.10.18, fhn 12999 dt 26.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 69,840 2018-11-09 2018-11-12 229310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kontrate ne vazhdim nr 3817/4 dt 6.9.18, ft s 225934501 dt 24.10.18, fh n 12964 dt 24.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,060,100 2018-11-09 2018-11-12 229510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kontrate ne vazhdim nr 3817/4 dt 6.9.18, ft s 225934507 dt 25.10.18, fh n 12998 dt 25.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,115,796 2018-11-09 2018-11-12 229410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kontrate ne vazhdim nr 3816/4 dt 6.9.18, ft s 225934506 dt 25.10.18 fh n 12992 dt 25.10.18
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 21,420 2018-11-08 2018-11-09 59910130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder mate mjekimi kon ne vazh nr 3226 dt 07.09.2018,fat nr 225934399 dt 16.10.2018 fh nr 336 dt 16.10.2018,pv dt 16.10.2018
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 322,750 2018-11-08 2018-11-09 53410130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'', Materiale Mjekimi, Autorizim n 882/1 dt 23.7.18, MK n 905/14 dt 23.4.18, Kont nr 129 dt 1.10.18, ft s 225934275 dt 5.10.18 fh n 74 dt 5.10.18
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 17,136 2018-11-07 2018-11-08 58310130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder materjale mjekimi kon ne vazh nr 3226 dt 07.09.2018,fat nr 225934577 dt 30.11.2018,fh nr 352 dt 30.11.2018,pv dt 30.11.2018
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 995,724 2018-11-07 2018-11-08 58210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Mater mjekimi kon ne vazh nr 3226 dt 07.09.2018,fat nr 225934605 dt 01.11.2018,.fh nr 354 dt 01.11.2018.pv dt 01.11.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 276,012 2018-11-06 2018-11-08 13110131042018 Ilaçe dhe materiale mjeksore 1013104 SUT materiale mjekesore, vazhdim kont 173/2 dt 21.9.18 ft seri 225934335 dt 10.10.18 fh 389 dt 10.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,311,664 2018-11-06 2018-11-07 223610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr4494/5 dt 17.10.18, fts 225934422 dt 18.10.18 fh n 12895 dt 18.10.18