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 Fier (0909) O.ES. DISTRIMED Fier 1,162,850 2021-05-07 2021-05-10 34710130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 48 dt 29.01.21, njfit 511/19 dt 08.04.20, MK 511/21 dt 27.04.20, fo 1823/1 dt 20.04.21, konrt 3 dt 20.04.21, fat 360851761, pcv 21.04.21, fh 97 dt 21.04.21
    Spitali Fier (0909) O.ES. DISTRIMED Fier 57,340 2021-05-07 2021-05-10 34810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 404 dt 07.07.20, MK 3256/39 dt 21.02.21, Fo 747/1 dt 08.02.21, kont 747 dt 08.02.21, fat 36085176/2021, pcv 21.04.21, fh 98 dt 21.04.21
    Spitali Fier (0909) O.ES. DISTRIMED Fier 562,920 2021-05-07 2021-05-10 34910130172021 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 03.02.21, kont 668 dt 03.02.21, fat 360851759/2021, pcv 21.04.21, fh 99 dt 21.04.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 12,535,800 2021-05-05 2021-05-07 93710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont nr 761/10 dt30.3.21.MK nr81/20 dt 14.4.20.fat nr360851602/2021 dt2.4.21.fh nr18565 dt6.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 300,240 2021-05-05 2021-05-07 93810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeks sipas kont ne vazhdim nr 1792/21 dt 16.12.2020.fat nr 360851622/2021 dt 6.4.21.fh nr18567 dt 6.4.21
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 513,937 2021-05-06 2021-05-07 30610130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM1 UR.PROK.48 DT.29.01.20,AUT.LIDHJE KONTRATE.NR.511/22 DT 04.05.20 M.KUADER NR.511/20 DT.24.04.20 KONTR.NR.161 DT.29.01.21,FAT NR.360851089,360851715 DHE F.H NR.51,167 DT.01.02.21,15.04.21 UB 40279
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 15,155,280 2021-04-22 2021-05-04 89710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksose sipas kont ne vazhdim nr61/10dt 2.2.2021.fat nr 360851598/2021 dt1.4.21.fh nr 18553 dt2.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 31,449,172 2021-04-19 2021-05-04 83510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksore sipas kerk DSHF 383/4 dt 16.3.2021 ,MK 383 dt 21.1.2021. kont nr383/8dt 23.3.2021.fat nr360851560/2021 dt29.3.21.fh nr 18561 dt 2.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 710,500 2021-04-26 2021-05-04 9010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik mat mjeksore sipas kont ne nr 791/4dt 17.3.2021.MK 3256/20 dt7.10.20.Autor MSHMS 3256/24 dt 12.10.20 fat nr 3610851623/2021 dt6.4.21.fh nr 18569 dt 6.4.21
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 2,055,273 2021-04-30 2021-05-04 32410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 360881405/2021 dt 08.03.2021 fh nr 37 dt 09.03.2021 pv kontr 331/3 dt 12.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 233,640 2021-04-22 2021-05-04 90310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje mat mjeksose sipas kont ne vazhdim n1792/21dt16.12.2020.fat nr 360851604/2021 dt2.4.21.fh nr 18557 dt2.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 875,304 2021-04-26 2021-05-04 92910130492021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT-602- Lik miremb aparat mjeks sipas .kont ne vazhdim nr173/35 dt 4.2.2021.fat nr360851587/2021 dt 1.4.2021.sit d31.3.2021
    Sp. Has (1812) O.ES. DISTRIMED Has 67,923 2021-04-27 2021-04-29 10410130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.360851680/2021 dt.12.04.2021,sipas KONT. nr.214/5 dt.08.04.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.37 dt.12.04.2021,per nevoja te Spitalit HAS
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 323,485 2021-04-26 2021-04-27 24710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.360851738/2021 dt.19.04.2021, fh.nr.61 dt.19.04.2021, PV dt.19.04.2021, kontr.nr.107 dt.21.01.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 93,408 2021-04-23 2021-04-26 21210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje mater mjekimi etj kon ne vazh nr 627 dt 09.03.2021,fat nr 360851645/2021 dt 08.04.2021, fh nr 99 dt 08.04.2021 pv dt 08.04.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 344,040 2021-04-23 2021-04-26 21310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materja mjekimi etj marr kuader nr 3256/39 dt 21.01.2021,auto lidhje kon nr 3256/40 dt 21.01.2021,kon nr 781 dt 29.03.2021,fat nr 360851643/21 dt 08.04.2021,fh nr 94 dt 08.04.2021,pv dt 08.04.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 755,550 2021-04-23 2021-04-26 21410130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjali mjekimi sherbimin hemodinamikes etj marr kuader nr 3256/39 dt 1.10.2020,autorizim lidhje kon nr 3256/24 dt 12.10.2020 kon nr 780 dt 29.03.21,fat nr 360851641/21 08.04.21,fh nr 95 dt 08.4.21 pv dt 08.04.21
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 791,700 2021-04-23 2021-04-26 21510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi per sherbimin e homodilizes marr kuader 4700/12 dt 21.01.2021 auto lidhje kon nr 4700/14 21.01.2021 kon 782dt 29.03.2021,fat 360851644/2021 dt 08.04.2021,fh nr 96 dt 08.04.2021,pv dt 08.04.2021
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 304,500 2021-04-22 2021-04-23 21010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materj mjekimi per sherbmin e hemodializes marr kuader nr 3256/20 dt 07.10.2020,auto lidhje kon nr 3256/24 dt 12.10.2020,kon nr 779 dt 29.03.2021 fat nr 360851646/2021 dt 08.04.21,fh nr 93 dt 08.04.21, pv dt 08.04.21
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 828,960 2021-04-22 2021-04-23 21110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje materjale mjekimi marr kuader nr 4700/13 dt 21.01.2021,aut lidhje kon nr 4700/15 dt 21.01.2021,kon nr 793 dt 29.03.2021,fat nr 360851642/21 dt 08.04.2021,fh nr 97 dt 08.04.2021,pv dt 08.04.2021