Treasury Transactions 2019-2025

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 4,819,517,939.00 2,452 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 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
    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