Treasury Transactions 2019-2024

Treasury Branch:

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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

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  • 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)
    Sp. Has (1812) O.ES. DISTRIMED All 486,887.00 8 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. Has (1812) O.ES. DISTRIMED Has 86,900 2022-02-07 2022-02-08 2210130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.194/2022 dt.31.01.2022 Furnizimi i spitalit me materiale mjekimi,flet-hyrje nr.11 dt.31.01.2022,kont.furnizimi nr.214/10 dt.10.01.2022.Spitali HAS
    Sp. Has (1812) O.ES. DISTRIMED Has 15,062 2021-12-28 2021-12-30 31910130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.360853512/2021 dt.23.12.2021,kont nr.214/8 dt.23.12.2021 "Furnizimi i spitalit me ilace",flet-hyrje nr.118 dt.23.12.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) O.ES. DISTRIMED Has 94,140 2021-11-05 2021-11-08 25710130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.360852760/2021 dt.13.09.2021,kont nr.214/8 dt.10.09.2021 "Furnizimi i spitalit me ilace",flet-hyrje nr.82 dt.13.09.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) O.ES. DISTRIMED Has 32,277 2021-10-21 2021-10-22 23510130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.360852648/2021 dt.24.08.2021,kont nr.214/7 dt.02.08.2021 "Furnizimi i spitalit me ilace",flet-hyrje nr.80 dt.24.08.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) O.ES. DISTRIMED Has 16,408 2021-08-06 2021-08-09 18510130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.360852399/2021 dt.15.07.2021,kont nr.214/6 dt.14.07.2021 "Furnizimi me materiale mjekimi",flet-hyrje nr.59 dt.15.07.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) O.ES. DISTRIMED Has 67,923 2021-04-27 2021-04-29 10410130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.360851680/2021 dt.12.04.2021,sipas KONT. nr.214/5 dt.08.04.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.37 dt.12.04.2021,per nevoja te Spitalit HAS
    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. Has (1812) O.ES. DISTRIMED Has 106,254 2020-09-04 2020-09-09 21710130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.284347950 seri.284347950 dt.21.07.2020,per Blerje materiale mjekimi,flet-hyrje nr.71 dt.21.07.2020,kont furnizimi nr.213/1 dt.21.05.2020,Spitali HAS
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