Treasury Transactions 2019-2024

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED All 46,879,160.00 35 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
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 200,448 2024-06-27 2024-06-28 28510130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,materjale mjekimi sipas  kontrates vazhdim  nr 184/7  dt 04.04.2024 ,fat nr 1104 dt 18.06 2024,fl hyr nr 25  dt 18.06.2024
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 2,451,072 2024-05-07 2024-05-08 18210130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,materjale mjekimi up nr 46/2 dt 11.01.2024 mk nr 184/6 dt 04.04.2024 kontrate nr 184/7  dt 04.04.2024 njof fit dt 04.03.2024 ,fat nr 620 dt 16.04 2024,fl hyr nr 19  dt 16.04.2024
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 51,240 2024-03-11 2024-03-18 9810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik materiale mjekimi,vazhd kontrate 67/35 dt 3.04.2023,fat nr 352 dt 1.3.2024.fl hyr nr 16 dt 01.03.2024
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 258,360 2023-12-15 2023-12-20 57510130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik medikamente, vazhd kontrate 67/35 dt 03.04.2023,fat 1913 dt 06.12.2023,fl hyr nr 4 dt 06.12.2023
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 4,365,600 2023-10-27 2023-10-31 45510130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik medikamente, vazhd kontrate 67/35 dt 03.04.2023,fat 1661 dt 24.10.2023,fl hyr nr 36 dt 24.10.2023
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 3,419,640 2023-07-07 2023-07-12 27510130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik medikamente, vazhd kontrate 67/35 dt 03.04.2023,fat 957 dt 23.06.2023,fl hyr nr 17 dt 23.06.2023
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 2,024,160 2023-05-16 2023-05-18 17710130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik medikamente,shkrese MSHMS nr 216/1 dt 17.01.2023,urdh prok nr 67/8 dt 25.01.2023,njoft fit 67/23 dt 03.03.2023,kontrate 67/35 dt 03.04.2023,fat 649 dt 5.05.2023,fl hyr nr 11 dt 05.05.2023
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 423,250 2022-12-01 2022-12-06 55210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik materiale, vazhd kon nr 407/2 dt 26.04.2022, mk nr 511/21 dt 27.04.2021, ft nr 1860/2022 dt 22.11.2022,fl hyr nr 37 dt 22.11.2022
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 991,886 2022-07-19 2022-07-20 31310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik materiale, kon nr 407/2 dt 26.04.2022, mk nr 511/21 dt 27.04.2021, ft nr 1130/2022 dt 13.07.2022
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 5,692,824 2022-06-08 2022-06-14 24010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni,lik mater mjekimiv, VKM nr 914/2014,autoriz Min Shend 511/2022 dt 4.05.20,ftese oferte 407/1 dt 20.4.2022,kontr 407/2 dt 26.4.2022,fat 89/2022 dt 30.05.2022,fl hyr nr 19 dt 30.05.2022
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 2,610,000 2022-02-21 2022-02-24 2710130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 602-materjale mjekimi vazhdim kont nr 841/1 dt 13.09.2021 mk nr 511/21 dt 27.04.2020 ft nr 66/2022 dt 13.01.2022 fh nr 5 dt 13.01.2022
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 101,667 2021-12-30 2022-01-06 65810130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik materjale mjekimi sipas kont ne vazhdim nr 841/1 dt 113.09.2021.autorz MSHMS nr 511/22 DT 04.05.2020 fat nr 360853517/2021 dt 24.12.2021 fh 51 dt 24.12.2021
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 650,904 2021-12-29 2022-01-06 64710130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik materjale mjekimi sipas kont ne vazhdim nr 841/1 dt 113.09.2021.autorz MSHMS nr 511/22 DT 04.05.2020 fat nr 360853455/2021 dt 16.12.2021 fh 51 dt 16.12.2021
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 1,896,600 2021-11-05 2021-11-09 51010130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik materjale mjekimi sipas kont ne vazhdim nr 841/1 dt 113.09.2021.autorz MSHMS nr 511/22 DT 04.05.2020 fat nr 360853110/2021 dt 01.11.2021 fh 40 dt 01.11.2021
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 670,320 2021-10-13 2021-10-15 44810130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik materjale mjekimi sipas kont ne vazhdim nr 841/1 dt 113.09.2021.autorz MSHMS nr 511/22 DT 04.05.2020 fat nr 360852941/2021, date 06.10.2021, fh 32,date 06.10.2021
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 1,179,312 2021-04-09 2021-04-12 11610130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' BARNA MK 511/21 dt 27.04.2020 kontr 159/1 dt 16.02.2021 ft 360851583 dt 31.03.2021 fh 14 dt 31.03.2021
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 289,802 2021-01-11 2021-01-14 62010130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi sipas kont ne vazhdim nr799/1dt20.7.2020 ft 360850821 dt 29.12.2020 fh 4 dt 29.12.2020
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 3,554,393 2021-01-11 2021-01-14 61910130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi MK 511/21 DT 27.04.2020 KONTR 1399/1 DT 15.12.2020 FT 360850822 DT 29.12.2020 FH 3 DT 29.12.2020
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 1,740,000 2020-12-11 2020-12-14 55410130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi sipas kont ne vazhdim nr799/1dt20.7.2020.fat nr360850611 dt7.12.2020.fh nr 83 dt 7.12.2020
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 201,802 2020-11-11 2020-11-12 46910130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' mat mjekimi vazhdim kontr 799/1 dt 20.07.2020 ft 360850307 dt 02.11.2020 fh 72 dt 02.11.2020