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 4,642,534,079.00 2,404 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 Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 14,972,798 2024-09-12 2024-09-16 50010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi konsumi dhe kirurgjikale SUT Kontr ne vazhd 3/22 dt 29.4.2024 Ft 1524 dt 19.8.2024 Fh 2837 dt 19.8.2024
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 956,456 2024-09-13 2024-09-16 41510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje materiale mjekimi, fat.fisk.nr.1535 dt.21.08.2024, FH nr.143 dt.21.08.2024, PV marrje dorezim dt.21.08.2024, Kontr.nr.294/12 dt.19.08.2024
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 116,522 2024-09-12 2024-09-13 29310130842024 Sherbime te sigurimit dhe ruajtjes Lik fat nr 1484 dat 13.08.2024,flh nr 202 dat 18.08.2024,proces verbal dat 15.08.2024,kontrata nr 383 dat 15.04.2024 per Spitalin Sr 2024
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 93,780 2024-09-11 2024-09-12 15910130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER PAGESE O.E.SDISTRIMED MATERIALE MJEKIMI MM2 KONTRATE NR 166 PROT 08.04.2024 BOE LIKUJDIM PERFUNDIMTAR FAT NR 1556 DT 22.08.2024 FH NR 28 DT 22.08.2024
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 360,288 2024-09-11 2024-09-12 55010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  U.P NR 06 DT 17.05.2024, MIRATIM TENDERI NR 1308 DT 01.07.2024,NJOFTIM FITUESI NR..1307 DT 01.07.2024,KONT NR 1453 DT 23.07.2024 ,FAT NR.1558/2024 DHE F.H NR.314 DT 23.08.2024,U.B NR.46 259
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,144,280 2024-09-06 2024-09-09 100010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi , Kontr vazhdim  nr 28/84   dt 20.05.2024 , FT nr.1467 dt 12.08.2024, fh nr 605 dt 12.08.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 918,000 2024-09-06 2024-09-09 99910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi , Kontr vazhdim  nr 28/84   dt 20.05.2024 , FT nr.1421 dt 02.08.2024, fh nr 591dt 02.08.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 7,920 2024-09-04 2024-09-06 65710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale mjekimi kon ne vazh nr 1243 dt 09.05.2024,fat nr 1489 dt 14.08.2024,fh nr 2739 dt 15.08.2024,Pv dt 15.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 104,400 2024-09-03 2024-09-06 174110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 1331/2024 dt 17/07/2024 fh nr 26349 dt 18/07/2024 akt kolaudim date 17/07/2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,941,246 2024-09-04 2024-09-06 100910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materjale mjekimi up nr 340/26 dt 11.03.2024 njof fit dt 29.04.2024 ,, Kont nr 340/64 Dt 14.05.2024  Fat 1469 dt 12.08.2024 fh nr 603 dt 12.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,364,000 2024-09-02 2024-09-06 172010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/35 dt 19.04.2024, ft nr 1283/2024 dt 10/07/2024 fh nr 26333 dt 12/07/2024 akt kolaudim date 10/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 129,456 2024-09-02 2024-09-06 172510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 1281/2024 dt 10/07/2024 fh nr 26319 dt 11/07/2024  akt koladuim date 10/07/2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,310,400 2024-09-04 2024-09-06 99810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi , Kontr vazhdim  nr 28/84   dt 20.05.2024 , FT nr.1425 dt 02.08.2024, fh nr 594 dt 02.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,574,320 2024-09-02 2024-09-06 172110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1094/5 dt 14.05.2024, ft nr 1301/2024 dt 11/07/2024 fh nr 26330 dt 12/07/2024 akt kolaudim date 11/07/2024
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 331,891 2024-09-04 2024-09-06 44810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 2195 DT 30.05.2024 FAT NR 1572 DT 23.08.2024 F.H NR 226 DT 23.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,700,000 2024-09-02 2024-09-06 172810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/22 dt 09.04.2024, ft nr 1285/2024 dt 10/07/202, fh nr 26322 dt 11/07/2024 akt kolaudim date 10/07/2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,340,000 2024-09-04 2024-09-06 99710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi , up nr 114/40 dt 07.11.2022 njof fit nr 114/97 dt 06.12.2022 Kontr  nr 136/185  dt 29.07.2024 , FT nr.1425 dt 02.08.2024, fh nr 588 dt 02.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 213,120 2024-09-02 2024-09-06 172710130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT,materiale mjekesore, vazhdim kontrate nr 1106/5 dt 21.05.2024, ft nr 1299/2024 dt 10/07/2024 fh  nr 26321 dt 11/07/2024 akt kolaudim date 10/07/2024
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 40,320 2024-08-30 2024-09-02 44610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 63 dt 19.07.2024, Fatura nr.1555+PVMD  +FH n.138 date 22.08.2024
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 1,283,994 2024-08-30 2024-09-02 44510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 63 dt 19.07.2024, Fatura nr.1454+PVMD  +FH n.130 date 08.08.2024