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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 622,207 2018-09-14 2018-09-17 177710130492018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049- QSUT, -602, Mirembajtje Aparatura, Kont ne vazhdim nr 2245/37 dt 22.6.18, ft s 225933971 dt 31.8.18, Relacion teknik 31.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 240,052 2018-09-14 2018-09-17 178010130492018 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 225933972 dt 31.8.18, Relacion dt 31.8.18
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 561,410 2018-09-13 2018-09-14 59010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi up nr. 109 dt. 02.02.2018 shkrese nr. 8821/1kontrat 882 dt, 30.04.2018 fature seri 225933427fl hyrje 229 dt. 18.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,032,000 2018-09-12 2018-09-13 175210130492018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049 - QSUT, -602, materiale mjeeksore, UP nr 2593 dt 5.7.18, Njfit nr 2593/17 Dr 5.7.18, Kont nr 2593/18 dt 18.7.18, Ft s 225933877 dt 15.8.18, fh n 128, 129, 130, 131, 132 dt 15.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 550,000 2018-09-07 2018-09-10 168110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna MK n 3010/58 dt 18.7.18, AMSH n 3010/63 dt 25.7.18Kont nr 3648/4 dt 9.8.18 ft s 225933917 dt 23.8.18, fh n 12500 dt 23.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,893,870 2018-09-07 2018-09-10 168210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, MK n 31010/58 dt 18.7.18, AMSH nr 3010/63 dt 25.7.18, ft s 225933916 dt 23.8.18, fh n 12501 dt 23.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,993,650 2018-09-04 2018-09-07 164110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 3649/4 dt 9.8.18, ft s 225933882 dt 16.8.18, fh n 12452 dt 16.8.18
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 229,488 2018-09-06 2018-09-07 4220130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi vazhdim kontr 39 dt 04.05.2018 fat 225933569 dt 03.07.2018 fh 51 dt 03.07.2018
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 1,074,773 2018-08-22 2018-09-03 27210130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.225933655 DT.12.08.2018,FHYRJE 214 DT.12.08.2018,PROC VERB KOLAUD DT.12.08.2018,SIPAS KONTR.648/2 DT.08.06.2018 MATERIALE MJEKIMI
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 296,380 2018-08-28 2018-08-29 42510130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 225933589 dt 05.07.2018 te K67dt 18.06.2018
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 416,719 2018-08-28 2018-08-29 42410130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 22593588 dt 05.07.2018 te K 66dt 18.06.2018
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 248,638 2018-08-27 2018-08-28 55210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente , kontr vazhdim nr 120/2 dt 29.5.18, ft 225933706 dt 17.7.18, fh 277 dt 17.7.18
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 2,560,351 2018-08-23 2018-08-24 43410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2025, DT. 14.05.2018, UP NR. 109, DT. 02.02.2018, FAT NR.225933726, DT. 19.07.2018, FH NR. 225, DT. 19.07.2018
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 128,520 2018-08-23 2018-08-24 43310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR.2024, DT. 14.05.2018, UP NR. 110/1, DT. 02.02.2018, FAT NR.225933727, DT. 19.07.2018, FH NR. 224, DT. 19.07.2018
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 209,433 2018-08-22 2018-08-23 53510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente , kontr vazhdim nr 120/2 dt 29.5.18, ft 225933675 dt 13.7.18, fh 268 dt 13.7.18
    Sp. Berati (0202) O.ES. DISTRIMED Berat 384,887 2018-08-16 2018-08-20 52010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 732 dt 30.04.2018 fat nr 785 dt 30.07.2018 materiale mjeksore
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 582,049 2018-08-17 2018-08-20 42610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM 4 KONTRATE NR.618 DT.24.5.18;U.P 109 DT.2.2.18;FAT.NR.225933713 DT.18.7.18;FH NR.232 DT.18.7.18;UB 33329;MARV.KUADER NR.904/10 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 561,388 2018-08-17 2018-08-20 42710130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM3 KONTRATE NR.617 DT.24.5.18;U.P 110 DT.2.2.18;FAT.NR.225933712 DT.18.7.18;F.H NR.133 DT.18.7.18;UB 33327;MARV.KUADER NR.905/14 DT.23.04.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.04.18
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 50,400 2018-08-16 2018-08-17 49210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi kontrat 887 pv up nr. 110 dt. 02.02.2018 shkres 882/1 fature nr, 225933354dt. 08.06.2018 fl hr, 207
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,086,447 2018-08-16 2018-08-17 49110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi kontrat 887 pv up nr. 110 dt. 02.02.2018 shkres 882/1 fature nr, 225933066 dt. 04.05.2018 fl hr, 135