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 4,642,534,079.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 498,000 2024-04-03 2024-04-05 33810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 3578/18 date 12/12/2022 kerk dshf nr 75/75 date 27/12/2023 kontrate nr 45/6 date 04.01.2024, ft nr 78/2024 date 17/01/2024 fh nr 25262 date 17/01/2024 akt kolaudim date 17/01/2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 478,146 2024-04-02 2024-04-05 11510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje materiale mjekimi ,kontrate ne vazhdim nr 74/43 dt 16.01.2024 ,fat 342/2024 dt 29.02.2024,fh 2543 dt 29.02.2024,pv 29.02.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,204,720 2024-04-02 2024-04-05 11910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje materiale mjekimi ,kontrate ne vazhdim nr 2/39 dt 15.12.2023 ,fat 343/2024 dt 29.02.2024,fh 2542 dt 29.02.2024,pv 29.02.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 783,350 2024-03-28 2024-04-02 36510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Materjale Mjekimi Kont ne vazhdim 239/49 dt 12.1.2024 Ft 334/2024 dt 28.02.2024 Fh 307dt 28.02.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 86,400 2024-03-28 2024-04-02 37710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna, Kontr vazhd 245/68 dt 16.01.2024, FT nr. 388 dt 07.03.2024, FH nr.318 dt 07.03.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 292,800 2024-03-29 2024-04-02 38610130512024 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 387/2024 dt 07.03.2024 fh nr 317 dt 07.03.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 482,880 2024-03-29 2024-04-02 36610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Materjale Mjekimi sipas Kont vazhdim 239/41 dt 12.1.2024 Ft 335/2024 dt 28.02.2024 Fh 308 dt 28.02.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 20,280 2024-03-29 2024-04-02 20310130232024 Ilaçe dhe materiale mjeksore 1013023 Bl MMK, lot 2 MM2 Mat mjek kons dhe kirgj per nevoja spit, kont nr 298 dt 31.01.24, vazhd MK nr 1100 dt 14.04.23, fat nr 383/2024 dt 07.03.24, fh nr 2422 dt 11.03.24, pv dt 11.03.24
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,994,960 2024-03-28 2024-04-02 36810130512024 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 341/2024 dt 29.02.2024 Fh 309 dt 29.02.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 43,760 2024-03-28 2024-03-29 36410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Materjale Mjekimi Kont 239/45 dt 12.1.2024 Ft 336/2024 dt 28.02.2024 Fh 306 dt 28.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,067,660 2024-03-06 2024-03-28 21510130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 75/80 dt 29.12.2023, ft nr 79/2024 dt 17/01/2024 fh nr 25267 dt 18/01/2024 akt kolaudim date 17/01/2024
    Spitali Fier (0909) O.ES. DISTRIMED Fier 966,557 2024-03-26 2024-03-27 19210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.30.01.2023 fto.20.02.2024 kontr fat.361/2024 fh pvmd
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 585,510 2024-03-25 2024-03-26 16310130232024 Ilaçe dhe materiale mjeksore 1013023 Bl MMK, lot 2 MM2 Mat mjek kons dhe kir per nevoja spit, kont nr 298 dt 31.01.24, vazhd MK nr 1100 dt 14.04.23, fat nr 374/2024 dt 06.03.24, fh nr 2406 dt 06.03.24, pv dt 06.03.24
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 114,680 2024-03-25 2024-03-26 16410130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjekimi per sherbimin e hemodinamikes, Vazhdim kon nr 78 dt 11.1.2024, fat nr 371/2024 dt 06.03.24, fh nr 2408 dt 06.03.24, pv dt 06.03.24
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 355,620 2024-03-25 2024-03-26 16610130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale mjekimi ,kon nr 75 dt 11.01.2024,fat nr 372/2024 dt 06.03.2024.fh nr 2409 dt 06.03.2024,pv dt 06.03.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 76,580 2024-03-25 2024-03-26 16510130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje mater mjekimi per sherbimin e hemodinamikes, kont nr 77 dt 11.01.2024, fat nr 370/2024 dt 06.03.24, fh nr 2407 dt 06.03.24, pv dt 06.03.24
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 2,400 2024-03-25 2024-03-26 16710130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale mjekimi ,kon nr 74 dt 11.01.2024,fat nr 373 dt 06.03.2024.fh nr 2410 dt 06.03.2024,pv dt 06.03.2024
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 20,160 2024-03-21 2024-03-25 9410130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje materiale mjekimi, fat.fisk.nr.362 dt.04.03.2024, FH nr.33 dt.04.03.2024, PV marrje dorezim dt.04.03.2024, Kontr.nr.1764 dt.26.12.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,629,527 2024-03-20 2024-03-25 34410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna, Kontr vazhd 245/68 dt 16.01.2024, FT nr. 324/2024 dt 27.02.2024, FH nr.304 dt 27.02.2024
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 461,774 2024-03-21 2024-03-25 21210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil shpenzim materiale mjekimi mk kontrat nr.2034/10 dt08.02.2024njoftim fituesi 2034/8 dt 26.01.2024 faturte nr,3452024 dt 29.02.2024 fh nr 93 dt 29.02.2024 akt kolaudimi 29.02.2024