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 4,642,534,079.00 2,404 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
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 5,820 2024-05-14 2024-05-15 35510130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materiale mjekimi per hemodinamiken. Lot 6, stentate medikuara,kon nr 75 11.01.2024,fat nr 615 dt 16.04.2024,fh nr 2504 dt 17.04.2024,pv dt 17.04.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 273,500 2024-05-14 2024-05-15 35610130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materiale mjekimi per hemodinamiken. Lot 6, stentate medikuara,kon nr 7788 dt 11.01.2024,fat nr 614 dt 16.04.2024,fh nr 2507 dt 17.04.2024,pv dt 17.04.2024
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 830,136 2024-05-13 2024-05-15 18510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Kont n.35 dt.16.04.2024 ft n.727/2024 dt.29.04.2024 fh n.57 dt.29.04.2024 pmd dt.29.04.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,033,400 2024-05-09 2024-05-14 21610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi konsumi dhe kirurgjikale Kontr ne vazhd 2/39 dt 15.12.2023 Ft 600 dt 12.4.2024 Fh 2612 dt 12.4.2024
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 443,851 2024-05-13 2024-05-14 9210130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER PAGESE PER MATERIALE MJEKIMI MM2 PER O.ESDISTRIMED KONTRATA NR 166 PROT 08.04.2024 FAT NR 649 DT 19.04.2024 FH NR 6-7 DT 19.04.2024 URDHER NR 117 DT 13.05.2024
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 425,340 2024-05-13 2024-05-14 29410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI  UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 670 DT 25.04.2023,NJ FITUES NR 669 DT 25.04.2023,KONTRATE NR 677 DT 05.04.2024,FAT NR 648/2024 DHE FH NR 171 DT 19.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 643,680 2024-05-02 2024-05-10 71810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 180/37 dt 11.12.2023, ft nr 506/2024 dt 29.03.2024 fh nr 25675 dt 29.03.2024 akt kolaudim date 29.03.2024
    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