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 4,141,766,376.00 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
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 6,966,739 2021-05-20 2021-05-24 26710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, kont.80/11 dt 26.2.21, ft 360851486/2021 dt 18.3.21, fh 776 dt 18.3.21
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,043,106 2021-05-20 2021-05-24 27710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, kont.80/11 dt 26.2.21, ft 360851721/2021 dt 15.4.21, fh 814 dt 15.4.21
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 29,400 2021-05-20 2021-05-21 27210130232021 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjekimi per sherb e hemodinamikes.. lot1 set per pergatitjen per koronarografine angioplastike,vazhd kont 782 dt29.03.21,fat 360851818/2021 dt27.04.21,fh117 dt27.04.21,pv dt27.04.21
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 22,176 2021-05-20 2021-05-21 15810130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.360851803 date 26.04.2021,flet hyrje nr.45 date 26.04.2021,kontrate nr.196/1 date 12.04.2021
    Spitali Psikiatrik Vlore (3737) O.ES. DISTRIMED Vlore 18,476 2021-05-20 2021-05-21 13710130602021 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MATERIALE MJEKIMI FAT NR 360851811 DT 27.04.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,105,050 2021-05-19 2021-05-20 108610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjek sipas kont ne vazhdim nr 392/5dt 4.2.21..fat nr360851831/2021 dt28.4.21.fh nr 18701dt 28.4.21
    Spitali Fier (0909) O.ES. DISTRIMED Fier 2,297,495 2021-05-18 2021-05-19 36810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 48 dt 29.01.20, njop 511/19 dt 08.04.20. mk 511/21 dt 27.04.20, fo 1823/1 dt 20.04.21, kont 3 dt 20.04.21, fat 360851906/2021, pcv 10.05.21, fh 112 dt 10.05.21
    Spitali Fier (0909) O.ES. DISTRIMED Fier 14,400 2021-05-18 2021-05-19 36710130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 589 dt 20.10.20, njfit 4700/9 dt 13.01.21, mk 4700/12 dt 21.01.21, fo 668/1 dt 30.02.21, kont 668 dt 03.02.21, fat 360851905/2021, pcv 10.05.21, fh 111 dt 10.05.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,618,968 2021-05-17 2021-05-19 104610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr392/5dt 4.2.21.fat nr 360851590/2021 dt 1.4.21.fh nr 18560dt 2.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 235,008 2021-05-17 2021-05-19 104710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont nr658/11dt23.3.21.MK nr 511/21 dt17.4.20.autoriz MSHMs nr511/22dt4.5.20fat nr2360851588/2021 dt 1.4.21.fh nr 18551dt 02.4.21
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 1,375,769 2021-05-18 2021-05-19 21410130842021 Ilaçe dhe materiale mjeksore LIK FAT NR DAT 26.08.2020,FL-HYRJA NR 217 DAT 26.08.2020 DETYRIM I PRAPAMBETUR NGA 2020
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) O.ES. DISTRIMED Tirane 82,800 2021-05-17 2021-05-18 13110111402021 Te tjera materiale dhe sherbime speciale 1011140 Fakulteti i Shkencave te Natyres bl matrer labor pv emergj 21.4.2021 ft 360851768/2021 fh 5 dt 21.4.2021
    Sp. Tropoje (1836) O.ES. DISTRIMED Tropoje 399,964 2021-05-17 2021-05-18 7510130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore kontrate 22.06.2020 UP 130, dt 11.02.2019 fat tat nr.360851539, date 26.03.2021, flete-hyrje nr.12, date 29.03.2021.
    Sp. Berati (0202) O.ES. DISTRIMED Berat 660,244 2021-05-12 2021-05-17 28510130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekesore ft nr 360851774/2021 dt 22.04.2021 fl hyrje 52 dt 22.04.2021 kontrata nr 1391 dt 20.04.2021
    Sp. Berati (0202) O.ES. DISTRIMED Berat 60,480 2021-05-12 2021-05-17 28410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje materiale mjekesore ft nr 360851773 dt 22.04.2021 fl hyrje nr 53 dt 22.04.2021 kontrata 169 dt 14.01.2021
    Sp. Peqin (0827) O.ES. DISTRIMED Peqin 34,261 2021-05-11 2021-05-14 4810130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 104 dt 19.08.2020 fature nr 360851464/2021 dt 16.03.2021 fh nr 6 dt 16.03.2021
    Spitali Psikiatrik Elbasan (0808) O.ES. DISTRIMED Elbasan 99,208 2021-05-12 2021-05-14 13310130592021 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje materiale mjekimi Up nr 511 dt 29.01.2020 MK dt 27.04.2020 NJF dt 08.04.2020 kontrate nr 106 dt 13.07.2020 fat nr 360851795 dt 26.04.2021
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 88,740 2021-05-11 2021-05-12 17710130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MATERIALE MJEKIMI,PER FAT NR 360851804 DATE 26.04.2021,FH NR 16 DT 29.04.2021,KONT NR 24/9 DATE 23.04.2021,UB NR 4443.
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 662,820 2021-05-07 2021-05-11 98010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr1792/21dt 16.12.2020.fat nr 360851694/2021 dt 13.4.21.fh nr 18609dt13.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,312 2021-05-07 2021-05-11 97910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim nr761/8dt 17.3.21.fat nr 360851695/2021 dt 13.4.21.fh nr 18607dt13.4.21