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
    Sp. Puke (3330) O.ES. DISTRIMED Puke 258,918 2021-03-04 2021-03-08 3910130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 48 dt 29.01.2020 autoriz 511/22 dt 04.05.2020,njoft fit 511/19 dt 08.04.2020,fat tat dt 10.02.2021 nr 360851167 Kontrat 253 dt 22.09.2020 fh 1 dt 10.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,611,540 2021-03-05 2021-03-08 35610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik MATERIALE MJEKSORE , ,mk nr 4700/13 dt 21.01.2021 aut sherbimi 4700/15 dt 21.01.2021 kontr 394/5 dt 4.02.2021 fh nr 18264 dt 8.02.2021 ft nr 3608511131/2021 dt 5.02.2021
    Spitali Fier (0909) O.ES. DISTRIMED Fier 332,562 2021-03-04 2021-03-05 13710130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, materiale mjekimi per hemodinamiken,tender i MSH, 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 fisk. 360851112/2021, pcv 03.02.21, fh 19 dt 03.02
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,753,200 2021-03-04 2021-03-05 33410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT Blerje materiale mjekesore, kontr nr 61/10 dt02.02.2021, fat nr 360851104/2021 dt 02.02.2021, fh18246 dt 3.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,439,520 2021-03-04 2021-03-05 33510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT bl materiale mjekesore, kontr nr 61/10 dt02.02.2021, fat nr 360851127/2021 dt 04.02.2021, fh18251 dt 4.02.2021
    Spitali Fier (0909) O.ES. DISTRIMED Fier 48,528 2021-03-04 2021-03-05 13810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, materiale mjekimi per hemodinamiken,tender i MSH, 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 fisk. 360851181/2021, pcv 11.02.21, fh 19 dt 11.02
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,116,980 2021-02-26 2021-03-01 27910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- materiale mjeksore , mk nr 1792/7 dt 6.08.2020 kontr 1792/21 dt 16.12.2020 fh nr 18211 dt 27.01.2021 ft rn 360851044/2021 dt 27.01.2021
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 727,890 2021-02-25 2021-02-26 4710130842021 Ilaçe dhe materiale mjeksore fat nr dat 02.06.2020,fl hyrja nr 130 dat 02.08.2020 lik nga spitali sr
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,033,518 2021-02-23 2021-02-25 19910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-mat mjeksore,kontr ne vazhdim, kontr nr 1792/21 dt16.12.20, ft 360850950 dt 15.1.21, fh 18167 dt 18.1.21
    Sp. Permet (1128) O.ES. DISTRIMED Permet 143,640 2021-02-22 2021-02-23 4410130812021 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 360850929/2021 DT 13.01.2021 FH NR 1 DT 13.01.2021 KONT NR 285/1 DT 21.12.2020
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 1,989,198 2021-02-19 2021-02-22 14110130192021 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 KONTRATE NR.2048 DT.21.12.20,FAT NR.360851088/2021 DHE F.HYRJE NR.52 DT.01.02.2021 UB 39995
    Sp. Berati (0202) O.ES. DISTRIMED Berat 40,320 2021-02-17 2021-02-22 7810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat materiale mjekesore ft nr 360851058/2021 dt 27.01.2021 fl hyrje nr 17 dt 27.01.2021 kontraat nr 169 dt 14.01.2021 tender ministria
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 619,788 2021-02-19 2021-02-22 18310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602, lik mirembajtje aparatura , u prok nr 2137/4 dt 26.06.2020 kontr 2137/33 dt 7.08.2020 kontr 360850897 dt 11.01.2021 sit 8.01.2021 pv 8.01.201
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 223,470 2021-02-17 2021-02-18 4210130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 4412 DT 02.11.2021 FAT NR 360850938 DT 14.01.2021 F.H NR 706 DT 14.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 12,034,204 2021-02-17 2021-02-18 14310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 lik materiale mjeksore , mk nr 138/5 dt 19.02.2020 kerkese nr 138/17 dt 15.12.2020 kontr 138/21 dt 22.12.2020 ft nr 360850785 dt 24.12.2020 fh nr 18085 dt 24.12.2020
    Sp. Has (1812) O.ES. DISTRIMED Has 67,923 2021-02-11 2021-02-17 2210130702021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1812.1013070.Sa likujdojme fat.elektronike nr.360850965/2021 dt.19.01.2021,kod ft 380,kont nr.213/4 dt.14.01.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.4 dt.19.01.2021.per nevoja te Spitalit HAS
    Sp. Kucove (0217) O.ES. DISTRIMED Kuçove 227,820 2021-02-16 2021-02-17 2710130742021 Ilaçe dhe materiale mjeksore 1013074 blerje ilace e materiale mjeksore kontr.nr.846 dt.14.09.2020 fat.360850922/2021 dt.12.01.2021
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 111,360 2021-02-15 2021-02-16 8110130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.360851102/2021 DT.02.02.2021,FHYRJE 19 DT.02.02.2021,SIPAS KONTR.442/6 DT.10.11.2020 "BLERJE BARNA"
    Sp. Kruje (0716) O.ES. DISTRIMED Kruje 747,603 2021-02-12 2021-02-15 7410130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje materjle mjekimi kontrat nr 948 dt 06.10.2020 lik i fat nr 360850904/2021 fh nr 02
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 40,320 2021-02-11 2021-02-12 3410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 360850544 dt 26.11.2020 nr ser 360850544 fh nr 283 dt 15.12.2020 kontr 331/3 dt 12.10.2020