Treasury Transactions 2015-2018

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 1,607,071,287.00 1,089 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 859,345 2018-10-25 2018-10-26 56410130232018 Ilaçe dhe materiale mjeksore 1013023,SPITALI SHKODER, mat mjekimi,mareveshje kuader 904/10 dt 23.04.2018, autorizim kontr 882/1 dt 23.04.18,kontr 3367 dt 19.9.18,fat 225934256 dt 4.10.2018,fh nr315 dt 4.10.2018,pv dorezimi 04.10.2018
    Sp. Skrapar (0232) O.ES. DISTRIMED Skrapar 55,157 2018-10-25 2018-10-26 19910130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 366/225934366 dt.12.10.2018 U-blerja nr.7099;"Ilace&mat.mjekesore"Kontrate nr.29,30 dt 31.05.2018 U-Prok.Min.Shend.nr.110 dt.02.02.2018;Marrvesh.kuader nr.905/4 dt.23.04.2018 PVKMD dt.12.10.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Tepelene (1134) O.ES. DISTRIMED Tepelene 37,347 2018-10-25 2018-10-26 28210130862018 Ilaçe dhe materiale mjeksore FT NR 225934464 DT 22.10.2018 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 85,680 2018-10-25 2018-10-26 211510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore Kontrate nr vazhdim nr 3816/4 dt 6.9.18, ft s 225934267 dt 4.10.2018, fh n 12795 dt 4.10.2018
    Sp. Kucove (0217) O.ES. DISTRIMED Kuçove 6,156 2018-10-23 2018-10-24 38510130742018 Ilaçe dhe materiale mjeksore 1013074 ilace mjeksore fat nr 225934265 dt 04.10.2018 kontr nr 877/1 dt 04.10.2018
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 110,000 2018-10-23 2018-10-24 54610130232018 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,materiale mjekimi, mareveshje kuader 3010/58 dt 18.07.2018,autorizim 3010/63 dt 25.07.2018,kont 3225 dt 07.09.2018,fat 225934230 dt 2.10.2018,fh 305 dt 02.10.2018,pv marrje dorezim 2.10.2018
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 186,720 2018-10-23 2018-10-24 54710130232018 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, materiale mjekimi,mareveshje kuader 3010/58 dt 18.07.2018,autorizim 3010/63 dt 25.07.2018,kont 3226 dt 07.09.2018,fat 225934231 dt 02.10.2018,fh 306 dt 02.10.2018,pv marrje dorezim 02.10.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 920,880 2018-10-23 2018-10-24 12610131042018 Ilaçe dhe materiale mjeksore 1013104 SUT materiale mjekesore, up 906 dt 2.2.18, marv.kuader 904/10 dt 23.4.18, kont 174/2 dt 21.9.18 ft seri 225934168 dt 26.9.18 fh 372 dt 26.9.18
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 927,360 2018-10-23 2018-10-24 12710131042018 Ilaçe dhe materiale mjeksore 1013104 SUT materiale mjekesore, up 906 dt 2.2.18, marv.kuader 905/14 dt 23.4.18, kont 173/2 dt 21.9.18 seri 225934167 dt 26.9.18 fh 371 dt 26.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 232,308 2018-10-18 2018-10-22 205510130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje aparatura, Kont ne vazhdim nr 2245/26 dt 22.6.18, ft s 225934201 dt 30.9.18, sitaucion dt 30.9.18, relacion dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 154,872 2018-10-18 2018-10-22 205410130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje aparatura, Kont ne vazhdim nr 2245/24 dt 22.6.18, ft s 225934204 dt 30.9.18, situacion dt 30.9.18, Relacion dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 602,136 2018-10-18 2018-10-22 205710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje aparatura, Kontrate ne vazdhim nr 2245/37 dt 22.6.18, situacion dt 30.9.18, Relacion dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 203,184 2018-10-18 2018-10-22 205810130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Mirembajtje aparatura, Kontrate ne vazdhim nr 2245/23 dt 22.6.18, ft s 225934203 dt 30.9.18, situacion dt 30.9.18, relacion teknik dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 234,468 2018-10-18 2018-10-22 205610130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 - QSUT, -602, Sherbim gjelberimi Kontrate nr 2245/25 dt 22.6.18, ft s 225934200 dt 30.9.18, situacion dt 30.9.18, Relacion teknik dt 30.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,482,068 2018-10-17 2018-10-19 205010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 3817/4 dt 6.9.18, ft s 225934162 dt 26.9.18, fh n 12765 dt 26.9.18
    Sp. Tepelene (1134) O.ES. DISTRIMED Tepelene 3,206 2018-10-16 2018-10-17 26610130862018 Ilaçe dhe materiale mjeksore ft nr 225933650 dt 06.10.2018 Spitali Tepelene
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 552,078 2018-10-16 2018-10-17 79710130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' mat mjekimi shkrese MSHMS 882/1 dt 23.04.2018 kontr 131/95 dt 13.06.2018 fat 225933415 dt 18.06.2018 fh 171 dt 18.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,342,274 2018-10-16 2018-10-17 203010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, MK n 3010/71, dt 6.8.18, AMSH nr 3010/75 dt 9.8.18, Kontrate nr 3816/4 dt 6.9.18, ft s 225934161 dt 26.9.18, fh n 12766 dt 26.9.18
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 254,016 2018-10-16 2018-10-17 79810130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' mat mjekimi shkrese MSHMS 882/1 dt 23.04.2018 kontr 131/94 dt 13.06.2018 fat 225933414 dt 18.06.2018 fh 170 dt 18.06.2018
    Sp. Gramsh (0810) O.ES. DISTRIMED Gramsh 147,168 2018-10-15 2018-10-16 38610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.225934190 date 27.09.2018,flet hyrje nr.142 date 27.09.2018,kontrate nr.174/2 date 19.09.2018