Treasury Transactions 2019-2024

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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)
    Spitali Shkoder (3333) O.ES. DISTRIMED All 105,362,518.00 168 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 Shkoder (3333) O.ES. DISTRIMED Shkoder 240,600 2022-10-25 2022-10-26 66110130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi etj, kontr vazhdim 1269 dt 16.06.2022, fat 1590/2022 dt 06.10.2022, fh 1424 dt 06.10.2022, pcv md 06.10.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 441,960 2022-10-25 2022-10-26 66010130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi etj, kontr vazhdim 1268 dt 16.06.2022, fat 1589/2022 dt 06.10.2022, fh 1423 dt 06.10.2022, pcv md 06.10.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 65,700 2022-10-18 2022-10-19 59610130232022 Ilaçe dhe materiale mjeksore 1012023, materiale mjekimi, kontr vazhd 1270 dt 16.06.2022, fat 1469/2022 dt 20.09.2022, fh 1397 dt 20.09.2022, pcv md 20.09.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 127,740 2022-10-17 2022-10-18 59110130232022 Ilaçe dhe materiale mjeksore 1013023, blerje materiale mjek, kontr vazhd 1269 dt 16.06.2022, fat 1386/2022 dt 02.09.2022, fh 1372 dt 02.09.2022, pcv md 02.09.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 81,000 2022-10-14 2022-10-17 58910130232022 Ilaçe dhe materiale mjeksore 1013023, mat mjekimi, kontr vazhd 1271 dt 16.06.2022, fat 1377/2022 dt 01.09.2022, fh 1367 dt 02.09.2022, pcvmd 02.09.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,048,800 2022-10-14 2022-10-17 58810130232022 Ilaçe dhe materiale mjeksore 1013023, mat mjekimi, kontr vazhd 891 dt 26.04.2022, fat 1379/2022 dt 01.09.2022, fh 1367 dt 02.09.2022, pcvmd 02.09.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 289,920 2022-10-13 2022-10-14 58310130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 1268 dt 16.06.2022, fat 1378/2022 dt 01.09.2022, fh 1371 dt 02.09.2022, pcv md 02.09.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 142,350 2022-10-13 2022-10-14 58410130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 1270 dt 16.06.2022, fat 1380/2022 dt 01.09.2022, fh 1369 dt 02.09.2022, pcv md 02.09.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 138,340 2022-08-18 2022-08-19 47310130232022 Ilaçe dhe materiale mjeksore 1013023 materiale mjekimi, kontr vazhdim 1271 dt 16.06.2022, fat 1153/2022 dt 19.07.2022, fh 1320dt 20.07.2022, pcv md 20.07.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 755,550 2022-08-18 2022-08-19 4751010130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazh 1270 dt 16.06.2022, fat 1151/2022 dt 19.07.2022, fh 1323 dt 20.07.2022, pcv md 20.07.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 224,160 2022-08-18 2022-08-19 47710130232022 Ilaçe dhe materiale mjeksore 1013023, materiale mjekimi, kontr vazhd 1268 dt 16.06.2022, fat 1152/2022 dt 19.07.2022, fh 1321 dt 20.07.2022, pcv md 20.07.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 482,880 2022-08-18 2022-08-19 4761010130232022 Ilaçe dhe materiale mjeksore 1013023, Spitali Shkoder,mat mjekimi per sherbimin e hemodinamikes,vazhdim kontr 1269 dt 16.06.2022, fat 1154/2022 dt 19.07.2022,fh 1322 dt 20.07.22,pcv 20.07.22
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 2,110,200 2022-08-18 2022-08-19 4781010130232022 Ilaçe dhe materiale mjeksore 1013023, Spitali Shkoder,mat mjekimi per nevojat e spitalit,vazhdim kontr 891 dt 26.04.2022, fat 1155/2022 dt 19.07.2022,fh 1326 dt 20.07.22,pcv 20.07.22
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 483,660 2022-08-17 2022-08-18 46310130232022 Ilaçe dhe materiale mjeksore 1013023 materiale mjekimi, kontr 1268 dt 16.06.2022, fat 1012/2022 dt 21.06.2022, fh 1288 dt 21.06.2022, pcv md 21.06.2022, marr kuader 4700/12 dt 21.01.2021, autoriz kontrat 4700/14 dt 21.01.2021, njoft fit 8 dt 18.01.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 98,550 2022-08-16 2022-08-17 4651010130232022 Ilaçe dhe materiale mjeksore 1013023, Spitali Shkoder,mat mjekimi per hemodinamiken,marr kuad 3256/18 dt 01.10.2020,aut kontr 3256/24 dt 12.10.2020,njof fit app 74 dt 21.09.2020,kontr 1270 dt 16.06.2022, fat 1010/2022 dt 21.06.2022,fh 1287 dt 21.06.22,pcv 21.06.22
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 675,240 2022-08-16 2022-08-17 46210130232022 Ilaçe dhe materiale mjeksore 1013023 materiale mjekimi, kontr 1269 dt 16.06.2022, fat 1009/2022 dt 21.06.2022, fh 1289 dt 21.06.2022, pcv md 21.06.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 344,040 2022-08-16 2022-08-17 46410130232022 Ilaçe dhe materiale mjeksore 1013023 materiale mjekimi, kontr 1271 dt 16.06.2022, fat 1011/2022 dt 21.06.2022, fh 1286 dt 21.06.2022, pcv md 21.06.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 647,220 2022-08-16 2022-08-17 4571010130232022 Ilaçe dhe materiale mjeksore 1013023, Spitali Shkoder,mat mjekimi lot 2,marr kuad 511/21 dt 27.04.2020,aut kontr 511/22 dt 04.05.2020,njof fit app 19 dt 14.04.2020,kontr 891 dt 26.04.2022, fat 968/2022 dt 13.06.2022,fh 1278 dt 13.06.22, pcv 13.06.22
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 23,280 2022-06-10 2022-06-13 34610130232022 Ilaçe dhe materiale mjeksore 1013023 materiale mjekimi, kontr vazhd 527 dt 08.03.2022, fat 777/2022 dt 12.05.2022, fh 1252 dt 13.05.2022, pcv md 13.05.2022
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 397,200 2022-05-26 2022-05-27 32210130232022 Ilaçe dhe materiale mjeksore 1013023,materiale mjekimi hemodinamiken etj,kon vazhdim 526 dt 08.03.2022,fat 776/2022 dt 12.05.2022, fh 1251 dt 13.05.2022, pcvmd 13.05.2022