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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,451,800 2020-10-12 2020-10-13 195910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 593/94dt22.9.2020 fat nr360849981seri 360849981 dt23.9.2020.fh nr 17519 dt 23.9.20.up nr 2785 dt 4.9.20.njoft fit nr 2785/4 dt 11.9.20
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 413,446 2020-10-09 2020-10-12 40110130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' 602-mat mjekimi vazhdim kontr 799/1 dt 20.07.2020 ft
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 717,600 2020-10-07 2020-10-08 189410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 2556/4 dt 14.9.20.up nr 2290 dt 5.7.19.njoft fit 2490/11 dt 16.9.19. fat nr 360849998 seri360849998 dt 24.9.20.fh nr 17522 dt 24.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 430,000 2020-10-07 2020-10-08 189510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -mat mjeksore sipas kont ne vazhdim nr 190/32 dt 22.6.2020.fat nr 360849996 seri 360849996 dt 24.9.2020,fh nr 17521 dt 24.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 660,000 2020-10-07 2020-10-08 189310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeks sipas kont ne vazhdim nr2566/27 dt 2.9.20.fat nr 360850007 seri360850007 dt 24.9.20.fh nr 17527 dt 24.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,230,000 2020-10-07 2020-10-08 189610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -mat mjeksore sipas kont ne vazhdim nr 2554/4 dt 3.9.2017.fat nr 360849997 seri 360849997 dt 24.9.2020,fh nr 17524 dt 24.9.2020
    Spitali i burgut Tirane (3535) O.ES. DISTRIMED Tirane 71,952 2020-10-06 2020-10-07 20210140132020 Ilaçe dhe materiale mjeksore 1014013 IVSH i te denuarve Materiale laboratori up nr 822/1 date 22.09.2020 fat sr 360850030 date 29.09.2020 fh nr 43 date 29.09.2020
    Spitali Fier (0909) O.ES. DISTRIMED Fier 1,212,987 2020-10-06 2020-10-07 60710130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, materiale mjekimi. up 48 dt 29.01.20,njf 511/19 dt 08.04.20,MK 511/21 dt 27.04.20,kont. 1524 dt 19.06.20,fat 360850014,pcv 25.09.20,fh 239 dt 25.09.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,652,400 2020-10-06 2020-10-07 187310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr 2566/27 dt2.9.2020,fat nr360849949 seri 360849949 dt 18.9.20.fh nr 17510 dt 18.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 996,760 2020-10-05 2020-10-06 184510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 2554/4 dt 3.9.2020 UP nr 2490 dt5.7.19.njoft fit 2490/13 dt 18.9.2019 fat nr 360849915 seri 360849915 dt 16.9.20.fh nr 17494 dt 16.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,659,500 2020-10-05 2020-10-06 186010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore vazhdim kontr 2566/28 dt 02.09.2020 ft 360849950 dt 18.09.2020 fh 7506 dt 18.09.2020
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 743,436 2020-10-05 2020-10-06 45110130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna muaji Shtator 2020 kont nr. 444 dt 08.09.2020 fat 360849933 dt 18.09.2020 fh nr.171 dt 18.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 11,150,000 2020-10-02 2020-10-05 184610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr 2552/4 dt 2.9.20. fat nr360849916 seri360849916 dt 16.9.20.fh nr 17496dt 16.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 129,600 2020-09-30 2020-10-01 182210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2490/20 dt 8.9.20.UP NR 2490/18 DT 1.9.2020.FAT NR 360849878 SERI 360849878 DT 11.9.20.FH NR 17475 DT 11.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,410,530 2020-09-30 2020-10-01 183110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas urdh prok nr 1792 dt 13.5.20.njoft fit 1792/6 dt 23.7.20.kont nr 1792/12 dt 26.8.20. fat nr 360849896 dt 14.09.2020 flet hyrjen nr17484 dt 14.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,782,000 2020-09-30 2020-10-01 181110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr2553/4 dt 3.9.20.UP 2490 DT 5.7.2019.njoft fit 2290/13 dt 18.9.2019..FAT NR 360849873 SERI 360849873 DT 11.9.20.FH NR 17473 DT 11.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 204,000 2020-09-30 2020-10-01 183510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks nr 360849898 dt 14.9.20 fh 17486 dt 14.9.20 kontr 2566/29 dt 2.9.20, u pr 2566 dt 11.8.20, fitues 2566/16 dt 21.8.20 kontr 2566/29 dt 2.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 394,454 2020-09-30 2020-10-01 182110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr2552/4 dt3.9.20.fat nr360849875 ser360849875 dt 11.9.20.fh nr 17474 dt 11.9.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,972,000 2020-09-29 2020-09-30 179810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore fat nr 360849805 dt 03.09.2020 seri 360849805. flet hyrjen nr17435 dt 03.09.2020 kontr ne vazhdim nr 81/34 dt 20.5.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,158,100 2020-09-29 2020-09-30 180210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore fat nr 360849825 dt 04.09.2020 flet hyrjen r17447 dt 04.09.2020 kontr nr 2566/27 dt 02.09.2020