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.

    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
    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
    Spitali Fier (0909) O.ES. DISTRIMED Fier 4,140,437 2022-03-15 2022-03-16 14710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.29.01.2020njf.24.01.2022 kontr.310 dt.26.01.2022 fat.222/2022 fh.28 pvmd
    Sp. Berati (0202) O.ES. DISTRIMED Berat 320,212 2022-03-09 2022-03-15 11710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese materiale mjekesore ft nr 271 dt 11.02.2022 fl hyrje nr 23 dt 11.02.2022 kontrata nr 4324 dt 22.11.2021 tender i ministrise
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 3,866,820 2022-03-07 2022-03-09 17810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 511/22 dt 04.05.2020 kont nr 87/118 dt 17.01.2022 fat nr 116 dt 24.01.2022 fh nr 106 dt 24.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 875,448 2022-03-07 2022-03-08 42310130492022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 602- shp mirembajtje aparatura mjeksore sipas kont vazhdim nr173/35 date24.2.2021 fat nr 25/2022 dt 7.1.2022 , sitc 31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,899,126 2022-03-03 2022-03-04 38010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1505/29 dt 1.9.2021 kontrate 1505/58 dt 16.12.2021 ft 360853548/2021 dt 30.12.2021 fh 20085 dt 30.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,783,368 2022-03-03 2022-03-04 38110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1503/28 dt 1.9.2021 kontrate 1505/44 dt 14.12.2021 ft 360853549/2021 dt 30.12.2021 fh 20084 dt 30.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,070,456 2022-02-28 2022-03-02 34210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- mat mjeksore sipas kopnt ne vazhdim nr 181/89dt 20.10.21.fat nr 360853544/2021 dt 30.12.21.fh nr 20086 dt 30.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 938,000 2022-02-25 2022-03-01 32110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materjale mjeksore mk 181/2 dt 18.01.2021 kontr 181/115 dt 07.12.2021 ft 360853454/2021 dt 16.12.2021 fh nr 1203/2021 dt 21.12.2021 fh nr 19951 dt 16.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 628,000 2022-02-28 2022-03-01 35910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1503/28 dt 1.9.2021 kontrate 1505/57 dt 14.12.2021 ft 360853487/2021 dt 21.12.2021 fh 19988 dt 21.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 944,640 2022-02-28 2022-03-01 35010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje materiale mjekimi sipas kont ne vazhdim nr 383/20 dt 7.10.21.fat nr 360853554/2021 dt 30.12.2021 fh 20097 dt 31.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,606,192 2022-02-28 2022-03-01 36110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1503/28 dt 1.9.2021 kontrate 1505/56 dt 14.12.2021 ft 360853467/2021 dt 17.12.2021 fh 19976 dt 17.12.2021