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. Laç (2019) O.ES. DISTRIMED Laç 100,800 2020-02-21 2020-02-27 3910130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar KONT NR 178/31 DT 01.11.2019 FH NR 142 DT 07.11.2019 PV MALLI DT 07.11.2019
    Sp. Kavaje (3513) O.ES. DISTRIMED Kavaje 179,972 2020-02-25 2020-02-26 4810130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR KONT 58 DT 17.01.2020 LIK FAT NR SERI 284346618 DT 24.01.2020 HYRJE NR 6DT 24.01.2020
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 2,075,064 2020-02-25 2020-02-26 137410130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale mjekimi sipas kont.nr.113, dt.16.01.2020, fat nr.seri 284346552, dt.16.01.2020,f.hyrje nr.53, dt.16.01.2020, Pcv dt.16.01.2020
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 402,535 2020-02-24 2020-02-26 6110130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT NR 284346754 DT 06.02.2020,F HYRJE NR 42 DT 06.02.2020 PER KONTRATEN NR 517/17 DT 06.02.2020 MATERIALE MJEKIMI
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 529,115 2020-02-24 2020-02-25 6510130842020 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR DAT 21.08.2019,FL HYRJA NR 257 DAT 21.08.2019,KONTRATA NR 685 DAT 03.06.2019
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,541,064 2020-02-20 2020-02-24 10310171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente,m.kuader 940/17 dt 14.5.19, kont 105/30 date 31.01.2020 fat 284346730 date 4.2.2020 fh 138 date 4.2.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 13,654,416 2020-02-19 2020-02-21 210410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 416/4 dt 27.01.2020.MK 940/17 DT14.5.2019. AMSH 940/19dt15.05.2019,fat nr 284346664seri284346664dt 29.1.2020.fh nr 16217dt 29.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 820,000 2020-02-19 2020-02-20 21310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kontrates ne vahdim nr 32490/51dt 20.12.2019,,fat nr 284346654seri284346654 dt 28.1.2020.fh nr 16209 dt 28.1.2020
    Sp. Mallakaster (0924) O.ES. DISTRIMED Mallakaster 22,680 2020-02-19 2020-02-20 41 10130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE KONTRATE NR 09 DATE 09.01.2020 FAT NR.284346502 DATE 09.01.2020 SERI 284346502 HYRJE NR.03 DATE 09.01.2020 NGA SPITALI MALLAKASTER
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 613,104 2020-02-18 2020-02-19 5110130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 444, DT. 30.01.2020, UP NR. 940, DT. 11.02.2019, FAT NR. 284346687, DT. 31.01.2020, FH NR. 328, DT. 31.01.2020
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 772,968 2020-02-18 2020-02-19 5010130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONTR NR. 5570, DT. 25.11.2019, UP NR. 940, DT. 11.02.2019, FAT NR. 284346686, DT. 31.01.2020, FH NR. 327, DT. 31.01.2020
    Sp. Berati (0202) O.ES. DISTRIMED Berat 767,183 2020-02-18 2020-02-19 8610130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 394 dt03.02.2020 fat nr 53dt 05.02.2020 medikamente
    Sp. Berati (0202) O.ES. DISTRIMED Berat 40,320 2020-02-18 2020-02-19 8710130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 394 dt03.02.2020 fat nr 718 dt03.02.2020 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 810,000 2020-02-14 2020-02-17 12910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas kontrates nr2490/51dt 20.12.2019..urdh prok nr 2490dt 5.7.2019.njoft fit nr 2490/13dt 18.9.19..fat nr 284346554 seri 284346554 dt 16.1.2020.fh nr 16142 dt 16.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,481,880 2020-02-13 2020-02-17 13510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr3773/13dt 24.12.2019.fat nr 284346576seri284346576dt 20.1.2020.fh nr 16151 dt 20.1.2020
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 832,128 2020-02-12 2020-02-13 3510130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster materiale mjekimi fat nr , ser 284345841 dt 23.10.2019 fh nr 274 dt 23.10.2019 kontr 928 dt 21.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,095,920 2020-02-10 2020-02-12 9110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas up nr 2490 dt 5.7.2019.njof fit 2490/13 dt 18.09.2019.kont nr 2490/51dt 20.12.2019.fat nr 284346453 seri 284346453dt 6.1.2020.fh nr 16089 dt 6.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 246,000 2020-02-10 2020-02-12 91710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas .kont ne vazhdim nr 4065/4dt 12.12.2019.fat nr 284346448 seri 284346484dt 8.1.2020.fh nr 16093 dt 8.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 458,808 2020-02-10 2020-02-12 9610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore sipas .kont ne vazhdim nr 3783/4dt 13.11.2019.fat nr 284346486 seri 284346486dt 8.1.2020.fh nr 16094 dt 8.1.2020
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 329,724 2020-02-10 2020-02-11 6210130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 284346593 DATE 21.01.2020,PER BLERJE MATERIALE MJEKSORE,FH FARMACIE NR 15 DATE 21.01.2020,KONTRATE NR 29/11 DATE 06.01.2020,UB NR 4130.