Treasury Transactions 2019-2024

Treasury Branch:

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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 4,106,161,709.00 2,217 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 Lushnje (0922) O.ES. DISTRIMED Lushnje 50,400 2023-10-11 2023-10-13 49010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.1501 dt.26.09.2023, FH nr.175 dt.26.09.2023, PV marrje dorezim dt.26.09.2023, kontr.nr.484/10 dt.29.05.2023
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 587,827 2023-10-11 2023-10-12 67810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi tender marreveshje kont nr 1206 dt 06.07.2023 fat 1355/2023 dt 04.09.2023 fh nr 283 dt .04.08.2023 njoft fituesi 200/7 dt 06.07.2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 42,000 2023-10-10 2023-10-11 73510130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM MK 7 lote (24 muaj), lot 3 - Ballona dhe katater guide dhe gida angioplastike, kont nr 2093 dt 03.08.23, vazhd MK nr 3578/18 dt 12.12.22, fat nr 14443/2023 dt 15.09.23, fh nr 2044 dt 18.09.23, pv dt 18.09.23
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 208,400 2023-10-10 2023-10-11 90310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mat hemodinamike sipas kont vazhdim nr 28/65 dt 06.07.2022 ft nr 1465 dt 21.09.2023 fh nr 673 dt 21.09.2023
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,387,320 2023-10-10 2023-10-11 67210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi tender marreveshje kont nr 1206 dt 06.07.2023 fat 1333/2023 dt 31.08.2023 fh nr 281 dt 31.08.2023 njoft fituesi 200/7 dt 06.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 18,072,480 2023-10-09 2023-10-11 214410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, mk nr 180/18 date 09/06/2023, kerk dshf nr 180/21 date 26/06/2023, kontrate nr 180/25 date 04/07/2023, ft nr 1046/2023 date 07/07/2023 fh nr 23975 date 10/07/2023 akt kolaudim date 07/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,094,160 2023-10-06 2023-10-11 210810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/6 date 20/01/2023 ft nr 1104/2023 date 19/07/2023 fh nr 24035 date 20/07/2023 akt kolaudim date 19/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,515,080 2023-10-09 2023-10-11 211910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, mk nr 180/18 date 09/06/2023 kerk dshf nr 180/21 date 26/06/2023 , kontrate nr 180/25 date 04/07/2023 ft nr 1137/2023 date 24/07/2023 fh nr 24062 date 25/07/2023 akt kolaudim date 24/07/2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 30,000 2023-10-10 2023-10-11 73610130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM MK 7 lote (24 muaj), lot 2 - Set per pergatitjen per kor angioplastike, kont nr 2094 dt 03.08.23, fat nr 1442/2023 dt 15.09.23, fh nr 2043 dt 18.09.23, pv dt 18.09.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 442,320 2023-10-05 2023-10-10 209710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjeeksore, vazhdim kontrate nr 75/6 date 20/01/2023 ft nr 1102/2023 date 19/07/2023 fh nr 24034 date 20/07/2023 akt koladuim date 19/07/2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 973,440 2023-10-09 2023-10-10 89810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna kont vazhdim nr 245/55 dt 11.08.2023 ft nr 1263 dt 18.08.2023 fh 584 dt 18.08.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 3,369,600 2023-10-09 2023-10-10 89910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- materjale hemodinamike kont vazhdim nr 28/63 dt 04.07.2023 ft nr 1466 dt 21.09.2023 fh nr 674 dt 21.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 12,580,812 2023-10-04 2023-10-09 207210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 27/20 date 29/05/2023, ft nr 1167/2023 date 28/07/2023 fh nr 24097 date 31/07/2023 akt kolaudim date 28/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,700,500 2023-10-04 2023-10-09 204910130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/37 date 26.06.2023, ft nr 1166/2023 date 28/07/2023 fh nr 24099 date 31/07/2023 akt kolaudim date 28/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,080,491 2023-10-04 2023-10-09 205010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 1183/2023 date 31/07/2023 fh nr 24101 date 01/08/203 akt kolaudim date 31/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 4,810,550 2023-10-04 2023-10-09 205910130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/37 date 26/06/2023 ft nr 1033/2023 date 06/07/203 fh nr 23956 date 06/07/2023 akt kolaudim date 06/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,804,032 2023-10-04 2023-10-09 206210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03/05/2023 ft nr 1060//2023 date 11/07/2023 fh nr 23980 date 11/07/2023 akt kolaudim date11/07/2023
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,284,276 2023-10-05 2023-10-06 63510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi tender marreveshje kont nr 1206 dt 06.07.2023 fat nr 1225/2023 1262/2023 fh nr 263 dt 09.08.2023 fh nr 269 dt 17.08.2023 njoft fituesi 200/7 dt 17.02.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,164,675 2023-10-05 2023-10-06 64610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore , kontrata ne vazhdim nr 2/29 dt 16.03.2023 , fat tat nr 1178/2023 dt 31.07.2023, fh nr 2228 dt 31.07.2023,p.verbal dt 31.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,440,760 2023-10-03 2023-10-06 204710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 23/6 date 29/06/2023, ft nr 1105/2023 date 19/07/2023, fh nr 24038 date 20/07/2023, akt kolaudim date 19/07/2023