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)
    Spitali Shkoder (3333) O.ES. DISTRIMED All 105,362,518.00 168 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 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
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 2,136,908 2021-03-24 2021-03-25 11110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje materjale mjekimi per nevojat e spitalit marr kuader nr 511/21 dt 27.04.2020,auto lidhje kon nr 511/22 dt 04.05.2020 kon nr 627 dt 09.03.2021,fat nr 360851451/2021 dt 12.03.2021,,fh nr 37 dt 12.03.2021,,pv dt 12.03.21
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 126,485 2021-01-11 2021-01-12 107410130232020 Ilaçe dhe materiale mjeksore blerje materiale mjekimi per nevojat e spitaleve lot 2, VAZHDIM kon nr 2462 dt 04.11.2020 ft 360850827dt 30.12.2020 fh 491 dt 30.12.2020 pv 30.12.20
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 165,000 2020-12-29 2020-12-30 105910130232020 Ilaçe dhe materiale mjeksore blerje materiale mjekimi per nevojat e spitaleve lot 2, mk nr 511/21 dt 27.04.2020, autorizim lidhje kon nr 511/22 dt 04.05.2020, njof fit app nr 19 dt 14.04.2020, kon nr 2889 dt 21.12.2020 ft360850763dt 23.12.2020fh450dt23.12.2020pv 23.12
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 952,812 2020-12-29 2020-12-30 106110130232020 Ilaçe dhe materiale mjeksore 1013023kon ne vazh 2462 dt 04.11.2020 ft 360850764 dt 22.12.2020 fh 449 dt 22.12.2020 Pv dorezim 22.12.2020
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 174,570 2020-12-09 2020-12-10 92710130232020 Ilaçe dhe materiale mjeksore 1013023 blerje materiale mjekimi lot 2, vazhdim kon nr 2462 dt 04.11.2020 ft nr 360850442+fh nr 381+pcv dt 17.11.2020
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 630,139 2020-12-04 2020-12-07 90210130232020 Ilaçe dhe materiale mjeksore 1013023 blerje materiale mjekimi lot 2, mk nr 511/21 dt 27.04.2020, autorizim nr 511/22 dt 04.05.2020, fnjf app nr 19 dt 14.04.2020, kon nr 2462 dt 04.11.2020 ft nr 360850394+fh nr 370+pcv dt 11.11.2020
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 132,000 2020-09-21 2020-09-22 57910130232020 Ilaçe dhe materiale mjeksore 1013023 lot 6 blerje stenta te medikuara, vazhdim kon nr 999 dt 04.05.2020 - 04.09.2020, ft nr 360849744+fh nr 279+ pcv dt 27.08.2020
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,942,950 2020-08-19 2020-08-20 48910130232020 Ilaçe dhe materiale mjeksore 1013023 blerje materiale mjekimi per nevojat e spitaleve publike lot 2, VAZHDIM kon nr 1296 dt 22.06.20, ft NR 284347931+fh 228+pcv dt 17.07.2020
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 819,258 2020-08-06 2020-08-07 42110130232020 Ilaçe dhe materiale mjeksore 1013023 blerje materiale mjekimi per nevojat e spitaleve publike lot 2, mk nr 511/21 dt 27.04.2020, autorizim lidhje kon nr 511/22 dt 04.05.20, fnjf app nr 19 dt 14.04.20,kon nr 1296 dt 22.06.20, ft284347731+fh166+pcv dt 24.06.2020
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 77,000 2020-07-14 2020-07-15 37610130232020 Ilaçe dhe materiale mjeksore 1013023 lot 6 blerje stenta te medikuara, vazhdim kon nr 999 dt 04.05.2020 - 04.09.2020, ft nr 284347730+fh nr 165+ pcv dt 24.06.2020
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 880,000 2020-06-12 2020-06-15 31410130232020 Ilaçe dhe materiale mjeksore 1013023 lot 6 blerje stenta te medikuara, mk nr 3005/27 dt 23.07.2019, autorizim nr 3005/29 dt 23.07.2019, fnjf app nr 29 dt 22.07.2019,kon nr 999 dt 04.05.2020 - 04.09.2020, ft nr 284347497+fh nr 144+ pcv dt 27.05.2020
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 80,640 2020-04-17 2020-04-21 18710130232020 Ilaçe dhe materiale mjeksore 1013023blerje mat mjekimi per nevoja spitalore, lot2, vazhdim kontr nr330 dt 04.02.2020, FT 284347075 ser 284347075 +FH 87+PCV DT 09.03.2020
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,016,250 2020-04-17 2020-04-21 18810130232020 Ilaçe dhe materiale mjeksore 1013023blerje mat mjekimi per nevoja spitalore, lot2, vazhdim kontr nr330 dt 04.02.2020, FT 284347191 ser 284347191 +FH 103+PCV DT 26.03.2020
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 80,640 2020-03-19 2020-03-25 14610130232020 Ilaçe dhe materiale mjeksore 1013023blerje mat mjekimi per nevoja spitalore, lot2, vazhdim kontr nr330 dt 04.02.2020, FT 284346908 ser 284346908+FH71+PCV DT 21.02.2020
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,644,362 2020-03-11 2020-03-12 11110130232020 Ilaçe dhe materiale mjeksore 1013023blerje mat mjekimi per nevoja spitalore, lot2, kontr nr330 dt 04.02.2020,autorizim nr 940/19 prot dt15.05.2019, marreveshje kuader nr940/17 dt14.05.2019,bul fitues nr 19 dt 13.05.19, FT 284346755+FH40+PCV DT 06.02.2020
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,575,288 2019-12-10 2019-12-11 65410130232019 Ilaçe dhe materiale mjeksore 1013023 materjale mjekimi konsumi e kirurgjikale Marvesh kuader 940/17 dt 14.05.2019 autorizim 940/19 dt 15.05.2019 form nj fit APP13.05.2019 kon 2 18.10.2019 ft284346014/6137 dt 07.11.2019/19.11.2019 pv/fh 07.11.2019/19.11.2019
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 44,000 2019-12-04 2019-12-05 63310130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali,Materiale hemodinamike stenta te medikuara kon ne vazhdim 2642 dt 15.08.2019 ft 284346015 dtv 07.11.2019 fh/pv 07.11.2019
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 22,000 2019-12-04 2019-12-05 63410130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali,Materiale hemodinamike stenta te medikuara kon ne vazhdim 2642 dt 15.08.2019 ft 284346134 dt 19.11.2019