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

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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 4,467,418,818.00 2,377 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 70,080 2024-10-14 2024-10-22 210810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 116/5 dt 21.0.2024, ft nr 16182024 dt 02/09/2024 fh nr 26628 dt 02/09/2024 akt kolaudim date 02/09/2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 80,000 2024-10-16 2024-10-17 117510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materale mjekimi  autorizim nr 239/2  dt 16.12.2022 ,Kont 239/69   dt 05.06.2024 Ft 1758dt 23.09.2024 Fh 613 dt 23.09.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 89,820 2024-10-16 2024-10-17 117410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Materjale mjekimi  Kont  ne vazhdim nr 239/59 dt 05.06.2024, FT nr 1648 /2024 dt 06.09.2024 , fh nr 604 dt 06.09.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 12,240 2024-10-15 2024-10-16 117310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi , Kontr vazhdim  nr 28/84   dt 20.05.2024 , FT nr.1649 dt 06.09.2024, fh nr 652 dt 06.09.2024
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 757,597 2024-10-14 2024-10-15 32810130842024 Ilaçe dhe materiale mjeksore Lik fat nr 1779 dat 26.09.2024,flh nr 253 dat 27.09.2024,proces verbal dat 27.09.2024,kontrata nr 861 dat 03.09.2024 per Spitalin Sr 2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 885,600 2024-10-09 2024-10-15 207410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 29/25 dt 03.05.2024, ft nr 1721/2024 dt 17/09/2024 fh nr 26733 dt 17/09/2024 akt kolaudim date 17/09/2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 171,900 2024-10-09 2024-10-10 77610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per hemodinamikesmarr kon nr ne vazhdim 2228 dt 27.08.2024,fat nr 1684 dt 12.09.2024,fh nr 2810 dt 13.09.2024,pv dt13.09.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 69,120 2024-10-09 2024-10-10 56810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi konsumi dhe kirurgjikale SUT Kontr ne vazhd 3/22 dt 29.4.2024 Ft 1743 dt 19.09.2024 Fh 2893 dt 19.09.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 72,450 2024-10-08 2024-10-09 77110130232024 Ilaçe dhe materiale mjeksore 1013023Spitali Shkoder Blerje materiale konsumi mjeksore,kon ne vazh  nr 2230 dt 27.08.2024,fat nr 1685 dt 12.09.2024,fh nr 280826 dt 13.09.2024,pv dt 13.9.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) O.ES. DISTRIMED Tirane 13,853,639 2024-09-26 2024-10-01 49910050012024 Te tjera materiale dhe sherbime speciale MBZHR,602, Matrikuj per kafshe, M 2187/3 d 8.4.24, PV llog f 15.5.24, UP 379 23.5.24, Nj fit 2187/18 4.7.24, MK 2187/19 12.7.24, SigK 240703753 12.7.24, MinK nr 1 2187/26 15.8.24, U KNZK 621 9.8.24, PV 17.9.24 F 1725 d 17.9.24 FH 26 17.9.24
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,422,000 2024-09-24 2024-10-01 194310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 29/25 dt 03.05.2024, ft nr 1581/2024 dt 27/08/2024 fh nr 26605 dt 27/08/2024 akt kolaudim date 27/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 174,000 2024-09-19 2024-09-26 189710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 1440/2024 dt 06/08/2024 fh nr 26503 dt 07/08/2024 akt kolaudim date 06/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,166,400 2024-09-23 2024-09-26 192210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1106/5 dt 21.05.2024, ft nr 1503/2024 dt 15/08/2024 fh nr 26563 dt 16/08/2024 akt kolaudim date 15/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,224,860 2024-09-23 2024-09-26 191410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 45/47 dt 12.07.2024, ft nr 1481/2024 dt 13/08/2024 fh nr 26547,26548 dt 14/08/2024 akt kolaudim date 13/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,218,230 2024-09-19 2024-09-26 189910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024, ft nr 1442/2024 dt 07/08/2024 fh nr 26505 dt 08/08/2024 akt kolaudim date 07/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 310,680 2024-09-19 2024-09-26 188910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1094/5 dt 14.05.2024, ft nr 1432/2024 dt 05/08/2024 fh nr 26497 dt 06/08/2024 akt kolaudim date 05/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 374,400 2024-09-23 2024-09-26 191210130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT,materiale mjekesore, vazhdim kontrate nr 45/19 dt 16.01.2024, ft nr 1205/2024 dt 01/07/2024 fh nr 26238 dt 01/07/2024 akt kolaudim date 01/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,205,940 2024-09-18 2024-09-20 185210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 1094/5 dt 14.05.2024 ft nr 1399/2024 dt 30.07.2024 fh nr 26438 dt 31/07/2024 akt kolaudim date v30/07/2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 574,008 2024-09-19 2024-09-20 106610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Materjale mjekimi ,autorizim mshms nr 239/2 dt 16.12.2022 Kont  ne vazhdim nr 239/59 dt 05.06.2024, FT nr 1471 /2024 dt 12.08.2024 , fh nr 604 dt 12.08.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,368,900 2024-09-19 2024-09-20 106610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Materjale mjekimi ,autorizim mshms nr 239/2 dt 16.12.2022 Kont  ne vazhdim nr 239/59 dt 05.06.2024, FT nr 1471 /2024 dt 12.08.2024 , fh nr 604 dt 12.08.2024