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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    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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 315,000 2019-08-21 2019-08-22 184710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 1215/24, dt 22.5.2019, ft nr284345064, seri 284345064 dt 8.8.2019, fh 15033, dt 8.8.2019
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 2,984,609 2019-08-20 2019-08-21 47910130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM2 UR.PROK.130 DT.11.02.2019,MARV.KUADER 940/17 DT.14.05.2019,AUTOR.LIDHJE KONT.NR.940/1 DT.15.05.2019,KONT.NR.924/1 DT.03.06.2019,FAT.NR.284344570;506;756;962 DHE F.H.NR.212;194;262;314 DT.25.07.19
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 198,252 2019-08-20 2019-08-21 181310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 1734/7, dt13.5.2019, ft nr284345013, seri 284345013, dt 1.8.2019, fh 14988, dt 1.8.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 229,000 2019-08-19 2019-08-20 176510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeksore, sipas kontrates ne vazhdim nr 2036/4, dt 06.06.2019, ft nr 284344992, seri 284344992, dt 30.07.2019, fh 14966, dt 30.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,526,986 2019-08-19 2019-08-20 177810130492019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049 QSUT 2019 . -602 mirembajtje aparaturash sipas kontrates ne vazhdim nr85/57, dt 15.3.2019, ft 284345007, seri 284345007, dt 01.08.2019,situacion dt 31.7.2019
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 1,039,419 2019-08-16 2019-08-19 52810130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 2797, DT. 27.05.2019, UP NR. 940, DT. 11.02.2019, FAT NR. 284344941, DT. 23.07.2019, FH NR. 166, DT. 23.07.2019
    Spitali Vlore (3737) O.ES. DISTRIMED Vlore 421,200 2019-08-16 2019-08-19 53610130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 3454, DT. 04.07.2019, UP NR. 940, DT. 11.02.2019, FAT NR. 284344942, DT. 23.07.2019, FH NR. 165, DT. 23.07.2019
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 1,018,944 2019-08-16 2019-08-19 42010130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' mat mjekimi autorizim 940/19 dt 15.05.2019 kontr590/1dt 29.5.2019 mk nr 940/17 dt 14.5.19. ft.28434481 dt10.7.2019 seri 72334772 fh 188dt 10.7.2019
    Sp. Mallakaster (0924) O.ES. DISTRIMED Mallakaster 22,680 2019-08-15 2019-08-16 20310130772019 Ilaçe dhe materiale mjeksore PAGESE PER O.ES. DISTRIMED MEDIKAMENTE KOTRATE NR 195 DATE 17.06.2019 SERI 284344672 HYRJE NR 30 DATE 25.06.2019 P.V DATE 25.06.2019 NGA SPITALI MALLAKASTER
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 634,281 2019-08-15 2019-08-16 30510130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Mat mjekimi UBKMD nr.1 dt03.01.19,UR Pr.130 dt11.02.2019,Marev kuader nr.940/17 dt14.05.2019,Aut MSH nr.940/19 d15.05.2019,Kon nr48 dt10.06.2019,Fat.284344755+Fl h nr103+P/VMD dt03.07.2019
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 52,486 2019-08-15 2019-08-16 30610130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Mat mjekimi UBKMD nr.1 dt03.01.19,UR Pr.130 dt11.02.2019,Marev kuader nr.940/17 dt14.05.2019,Aut MSH nr.940/19 d15.05.2019,Kon nr48 dt10.06.2019,Fat.284344963+Fl h nr118+P/VMD dt25.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 240,450 2019-08-14 2019-08-15 170410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjek,sipas kon ne vazhdim nr 2036/4, dt6.06.2019, ft 84344919, seri 284344919, dt 19.07.2019, fh 14907, dt 19.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 248,200 2019-08-13 2019-08-15 168010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjek,sipas kon ne vazhdim nr 1318/12, dt 13.06.2019, ft nr 284344900, dt 17.07.2019, fh 14899, dt 17.07.2019
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 694,838 2019-08-13 2019-08-14 29710130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 284344974 DT 26.07.2019,F HYRJE NR 214 DT 26.07.2019,KONTRATE NR 517/6 DT 26..07.2019,MATERIALE MJEKIMI
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 244,488 2019-08-09 2019-08-13 21010130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER OES DISTRIMED PER BLERJE ILACE NR KONTRATE 446 DT 13.06.2019 NR FAT 284344964 DT 25.07.2019
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,711,155 2019-08-06 2019-08-07 48410130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi loti MM3 Marrveshje kuader Kontrate nr.1027 dt.21.5.2019 fature nr.284344380 dt.24.5.2019 fl.h.nr.213 dt.24.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,841,565 2019-07-29 2019-07-30 164110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje materilae mjeksore sipas kont ne vazhdim nr 2255/9dt28.6.2019 ,.fat nr284344840 seri 284344840 dt11.7.2019.fh nr 14861dt 11.7.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 8,648,091 2019-07-29 2019-07-30 165310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore.kontr ne vazhdim nr 1318/12 dt 13.06.2019 nr fat 284344758 dt 03.07.2019 flet hyrje nr 14777 dt 03.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 653,245 2019-07-29 2019-07-30 164710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore.kontr ne vazhdim nr 1318/12 dt 13.06.2019 fat nr 284344860 dt 12.07.2019 flet hyrje nr 14866 dt 12.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,016,580 2019-07-29 2019-07-30 165610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore.kontr ne vazhdim nr 209/8 dt 13.05.2019 fat nr 284344861 dt 12.07.2019 flet hyrje nr 14867 dt 12.07.2019