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.
    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 4,467,418,818.00 2,377 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. Mallakaster (0924) O.ES. DISTRIMED Mallakaster 78,000 2019-12-12 2019-12-13 31710130772019 Ilaçe dhe materiale mjeksore PAGESE PER RIPARIM GRAFI FUNKSION JETESOR P.VERBAL EMERGJENE DATE 10.12.2019 U.P NR.29 DATE 10.12.2019 FAT NR.284346294 DATE 10.12.2019 SERI 284344672 NGA SPITALI MALLAKASTER
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,578,587 2019-12-12 2019-12-13 127010130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat kirirgjikale shkrese MSHMS 940/19 dt 15.05.2019 kontr 140/14 dt 19.6.2019 ft 284345227 dt 28.08.2019 fh 400 dt 28.08.2019
    Sp. Skrapar (0232) O.ES. DISTRIMED Skrapar 37,488 2019-12-12 2019-12-13 25210130852019 Ilaçe dhe materiale mjeksore 1013085 U-blerje 7623 U-prok.Min.Shend.nr.130 dt.11.02.2019 Fature nr.220 seri 284346220 dt.02.12.2019 Kontrate nr.47 dt.25.11.2019"Ilace dhe materiale mjeksore"PVKMD dt.02.12.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Permet (1128) O.ES. DISTRIMED Permet 85,478 2019-12-12 2019-12-13 35610130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 284346313 NR SER 284346313 DT 11.12.2019 FH NR 153 DT 11.12.2019 KONT DT 10.12.2019
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 510,774 2019-12-12 2019-12-13 124210130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat kirirgjikale shkrese MSHMS 940/19 dt 15.05.2019 kontr 140/14 dt 19.6.2019 ft 284344741 dt 02.07.2019 fh 341 dt 02.07.2019
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 158,343 2019-12-10 2019-12-13 86110130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.726/2,dt.03.12.2019,fat seri 284346255, dt.05.12.2019,F.hyrje nr.432, dt.05.12.2019,Pcv dt.05.12.2019
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,244,400 2019-12-12 2019-12-13 127110130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane mat kirirgjikale shkrese MSHMS 940/19 dt 15.05.2019 kontr 140/14 dt 19.6.2019 ft 284345383 dt 11.09.2019 fh 415 dt 11.09.2019
    Spitali Fier (0909) O.ES. DISTRIMED Fier 253,000 2019-12-11 2019-12-12 99010130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 3366 DT 05/08/2019 FAT 284346111 DT 18/11/2019
    Spitali Fier (0909) O.ES. DISTRIMED Fier 139,800 2019-12-11 2019-12-12 99110130172019 Ilaçe dhe materiale mjeksore MATERILAE MJEKIMI SPITALI FIER KNTR 4281/1 DT 01/10/2019 FAT 284346110 DT 18/11/2019
    Spitali Fier (0909) O.ES. DISTRIMED Fier 3,260,031 2019-12-11 2019-12-12 98110130172019 Ilaçe dhe materiale mjeksore MATERILAE MJEKIMI SPITALI FIER KNTR 4281/1 DT 01/10/2019 FAT 284345826 DT 22/10/2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 341,000 2019-12-11 2019-12-12 301810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjekesore, sipas kon ne vazhdim nr 1839/4, dt 27.08.2019, ft nr 284346266, dt 06.12.2019, fh 15904, dt 06.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 164,000 2019-12-11 2019-12-12 294610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-mat mjeksore sipas kont ne vazhdim nr3589/5 dt15.10.2019. fat nr284346242seri 284346242dt4.12.2019.fh nr 15873dt 4.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 583,200 2019-12-11 2019-12-12 294510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-mat mjeksore sipas kont ne vazhdim nr2820/4 dt16.09.2019. fat nr284346241seri 284346241dt4.12.2019.fh nr 15875dt 4.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 451,000 2019-12-11 2019-12-12 301910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat mjekesore, sipas kon ne vazhdim nr 2490/37, dt 21.11.2019, ft nr 284346267, dt 06.12.2019, fh 15905, dt 06.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,720,000 2019-12-11 2019-12-12 294710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-mat mjeksore sipas kont ne vazhdim nr2490/36 dt21.11.2019. fat nr284346243seri 284346243dt4.12.2019.fh nr 15872dt 4.12.2019
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 531,927 2019-12-10 2019-12-11 84410130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 5570, DT. 25.11.2019, UP NR. 940, DT. 11.02.2019, FAT NR. 2844346254, DT. 05.12.2019, FH NR. 408, DT. 05.12.2019
    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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,820,000 2019-12-10 2019-12-11 297510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp mat mjeksore sipas kont nr 2490/37 dt 21.11.2019 urdh prok 2490 dt 5.7.2019. njoft fituesi2490/14 dt 18.9.2019. fat nr 284346253 seri 284346253 dt5.12.2019.fh 15895 dt 5.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,154,120 2019-12-10 2019-12-11 298410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp mat mjeksore sipas kont nr 2490/36 dt 21.11.2019 urdh prok 2490 dt 5.7.2019. njoft fituesi2490/13 dt 18.9.2019. fat nr 284346223 seri 284346223 dt3.12.2019.fh 15860 dt 3.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,477,728 2019-12-06 2019-12-10 290810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparat mjeks sipas kont ne vazhdim nr 85/57 dt 15.3.2019 fat nr 284346236 seri 284346236 dt 3.12.2019.situac nentor 2019