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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  • 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
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 264,000 2024-03-19 2024-03-21 29410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Materjale Mjekimi Kont 239/45 dt 12.1.2024 Ft 97 dt 23.01.2024 Fh 232 dt 23.01.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 898,030 2024-03-19 2024-03-21 30110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje materiale mjekimi, Autorizm MSHMS nr 239/2 dt 16.12.2022, Kont nr 239/49 dt 12.01.2024, FT nr 132/2024 dt 29.01.2024, FH nr 249 dt 29.01.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 566,700 2024-03-19 2024-03-21 30610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje materiale mjekimi, Autorizm MSHMS nr 239/2 dt 16.12.2022, Kont nr 239/41 dt 12.01.2024, FT nr 139/2024 dt 30.01.2024, FH nr 252 dt 30.01.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 475,776 2024-03-20 2024-03-21 35810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Materiale Mjekimi & Kirurgjikale , Kontr vazhd nr 245/68 dt 16.01.2024, FT nr.275/2024 dt 19.02.2024, FH nr.293 dt 19.02.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 404,780 2024-03-19 2024-03-21 30210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje materiale mjekimi, Autorizm MSHMS nr 239/3 dt 30.01.2023, Kont nr 239/47 dt 12.01.2024, FT nr 96/2024 dt 23.01.2024, FH nr 233 dt 23.01.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 5,641,813 2024-03-19 2024-03-20 31010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje materiale mjekimi, UP nr.245/7 dt 10.02.2023, njof fit 245/34 dt 13.03.2023, Kont nr 245/68 dt 16.01.2024, FT nr 90/2024 dt 19.01.2024, FH nr 217 dt 19.01.2024
    Spitali Gjirokaster (1111) O.ES. DISTRIMED Gjirokaster 1,980,706 2024-03-19 2024-03-20 11410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Materiale mjekimi,fature nr 289/2024 dt 21.02.2024,FH nr 42 dt 21.02.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 364,760 2024-03-13 2024-03-19 8510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje materiale mjekimi ,kontrate ne vazhdim nr 74/43 dt 16.01.2024 ,fat 274/2024 dt 19.02.2024,fh 2502 dt 19.02.2024,pv 19.02.2024
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,074,706 2024-03-13 2024-03-18 18010130162024 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,207/2024 dt 08.02.2024 fh nr 57 dt 08.02.2024 akt kolaudimi 08.02.2024
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 51,240 2024-03-11 2024-03-18 9810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik materiale mjekimi,vazhd kontrate 67/35 dt 3.04.2023,fat nr 352 dt 1.3.2024.fl hyr nr 16 dt 01.03.2024
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 414,556 2024-03-13 2024-03-18 7910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekimi, fat.fisk.nr.281 dt.20.02.2024, FH nr.25 dt.20.02.2024, PV marrje dorezim dt.20.02.2024, kontr.nr.1764 dt.26.12.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,753,648 2024-03-11 2024-03-12 6410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl materiale mjekimi kirurgjikale kontr v 2/39 dt 15.12.2023 ft 243/273/2024 dt 13.02.2024 fh 2496 dt 13.02.2024fh 2501 dt 19.2.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 28,760,534 2024-03-06 2024-03-08 4810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl materiale mjekimi neurokirurgjikale mk 74/8 dt 12.12.2022 up 74 dt 03.10.2022 njf 74/7dt 01.12.2022 kontr v 74/43 dt 16.01.2024 ft 86/2024 dt 18.01.2024 fh 2469 dt 18.01.2024,fat 155/2024 dt 31.01.24 fh 2478 dt 31.01.24
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 453,600 2024-03-06 2024-03-08 21610130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 45/19 date 16.01.2024, ft nr 92/2024 dt 19/01/2024 fh nr 25286 dt 19/01/2024 akt kolaudim date 19/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,495,000 2024-03-06 2024-03-08 19910130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 247/58 date 10.10.2023, ft nr 1891/2023 date 01/12/2023 fh nr 24959 date 04/12/2023 akt kolaudim date 01/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 947,640 2024-02-29 2024-03-08 13710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, mk nr 551/7 date 22/05/2023 kerk dshf nr 551/5 date 02/10/2023 kontrate nr 551/19 date 11.10.2023, ft nr 1896/2023 date 30/11/2023 fh nr 24960 date 04/12/2023 akt kolaudim date 30/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 331,200 2024-03-06 2024-03-08 20310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 180/37 dt 11.12.2023, ft nr 40/2024 dt 10.01.2024 fh nr 25236 dt 11.01.2024 akt kolaudim date 10.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 12,480 2024-02-29 2024-03-07 14010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 551/19 date 11.10.2023, ft nr 1972/2023 date 19/12/2023 fh nr 25123 date 19/12/2023 akt kolaudim date 29/12/2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 890,268 2024-03-06 2024-03-07 12610130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale mjekimi ,kon nr 74 dt 11.01.2024,fat nr 51 dt 12.01.2024.fh nr 2311 dt 15.01.2024,pv dt 15.01.2024 plani hedh ne sistem dt 02.03.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 52,800 2024-03-06 2024-03-07 12710130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale mjekimi ,kon nr 74 dt 11.01.2024,fat nr 141 dt 30.01.2024.fh nr 2344 dt 31.01..2024,pv dt 31.01.2024 plani hedh ne sistem dt 02.03.2024