Treasury Transactions 2019-2024

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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

  • Institution List
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  • Supplier List
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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
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,187,448 2024-05-08 2024-05-09 55510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Materjale Mjekimi UP 28/20 dt 12.05.22 Kont 28/74 dt 29.1.2024 njoftim fit 28/35 dt 29.01.24,Ft 664dt 22.042024 Fh 386 dt 22.04.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 34,800 2024-05-08 2024-05-09 55410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi  kont vazhdim  nr 28/80 dt 20.03.2024,  ft nr 687 dt 23.04..2024,fh nr 391  dt 23.04.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 450,000 2024-05-08 2024-05-09 55310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi  kont vazhdim  nr 28/80 dt 20.03.2024,  ftnr 665 dt 22.04..2024,fh nr 387  dt 22.04.2024
    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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,987,120 2024-04-29 2024-05-03 68510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 430/5 dt 02.02.2024 ft nr 331/2024 dt 28.02.2024 fh nr 25512 dt 28.02.2024 akt kolaudim date 28.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,323,960 2024-04-26 2024-05-03 67110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 430/5 dt 02.02.2024, ft nr 349/2024 dt 01.03.2024 fh nr 25522 dt 04.03.2024 akt kolaudim date 01.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,083,402 2024-04-23 2024-05-02 62710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,  vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 310/2024 dt 23.02.2024 fh nr 25489 date 26.02.2024 akt kolaudim date 23.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,912,000 2024-04-25 2024-05-02 64210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 430/5 dt 02.02.2024 ft nr 282/2024 dt 20.02.2024 fh nr 25469 dt 21.02.2024 akt kolaudim dt 20.02.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 5,820 2024-04-30 2024-05-02 48510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materiale mjekimi,autorizim MSHMS nr 239/2 dt 16.12.2022, Kont ne vazhdim  239/41 dt 12.01.2024 Fat 469  dt 21.03.2024 fh nr 317 dt 21.03.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,318,208 2024-04-29 2024-04-30 30910130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materj per ndrehyrjet kirurgjikale vazh vazh draf marr nr 2745 dt 17.10.2023,kon nr 934 dt 04.4.2024,fat nr 616 dt 16.04.2024,fh nr 2513 dt 18.04.2024,pv dt 18.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,629,360 2024-04-18 2024-04-29 54910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 403/2024 dt 11.03.2024 fh nr 25574 dt 11.03.2024 akt kolaudim date 11.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 794,880 2024-04-18 2024-04-29 55310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 180/37 dt 11.12.2023 ft nr 332/2024 dt 28.02.2024 fh nr 25510 dt 28.02.2024 akt kolaudim date 28.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 104,880 2024-04-22 2024-04-29 60610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 180/37 dt 11.12.2023, ft nr 434/2024 dt 15.03.2024 fh nr 25599 date 15.03.2024 akt kolaudim date 15.03.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,229,400 2024-04-24 2024-04-29 49410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi up nr 28/20 dt 12.05.2023 njof fit 28/36  dt 05.07.2023 kont  nr 28/80 dt 20.03.2024,  FT nr 470 dt 21.03..2024, FH nr 362  dt 21.03.2024
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 964,800 2024-04-25 2024-04-26 22610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 598 DT 12.04.2024,F HYRJE NR 71 DT12.04.2024,KONTRATE NR 79/11 DT01.03.2024,AKT KOLAUDIM DT 12.04.2024,MARREVESHJE KUADER  107/9 DT 27.02.2023 MATERIALE MJEKIMI
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 3,707,000 2024-04-24 2024-04-25 49510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi up nr 28/20 dt 12.05.2023 njof fit 28/36  dt 05.07.2023 kont  nr 28/80 dt 20.03.2024,  FT nr 502 dt 28.03..2024, FH nr 362  dt 28.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,520,377 2024-04-15 2024-04-22 48110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,  vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 251/2024 dt 13.02.2024 fh nr 25431 dt 14.02.2024 akt kolaudim date 13.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,118,745 2024-04-15 2024-04-22 49510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 261/2024 dt 15.02.2024 fh nr 25434 dt 15.02.2024 akt kolaudim dt 15.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,523,058 2024-04-15 2024-04-22 48010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,  vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 231/2024 dt 12.02.2024 fh nr 25414 dt 12.02.2024 akt kolaudim date 12.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,893,238 2024-04-15 2024-04-22 48210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,materiale mjekesore,  vazhdim kontrate nr 471/9 dt 09.02.2024 ft nr 252/2024 dt 14.02.2024 fh nr 25432 dt 14.02.2024 akt kolaudim date 14.02.2024