Treasury Transactions 2019-2024

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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
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 20,160 2024-11-19 2024-11-20 42010130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl mat mjekimi, kont ne vazhd nr 495/51 dt 9.8.24, ft nr 1954 dt 30.10.24, fh nr 143 dt 30.10.24, pvmd dt 30.10.24
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 677,219 2024-11-14 2024-11-20 239110130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate bnr 102/21 dt 12.02.2024, ft nr 1884/2024 dt 16/10/2024 rel tek dt  08.11.2024, situacion periudhe 27.08.24-12.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,354,438 2024-11-14 2024-11-20 239210130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate bnr 102/21 dt 12.02.2024, ft nr 1989/2024 dt 04/11/2024 rel tek dt  08.11.2024, situacion periudhe 13.09.24-16.10.2024
    Sp. Mat (0625) O.ES. DISTRIMED Mat 1,507,046 2024-11-15 2024-11-18 39310130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.Medikamente.U.P 7/13.05.24.Deleg.drejt.kryerje proc.nr.4126 dt.14.11.2023.Kont.34/25.06.2024.Bulet.APP.32/24.06.2024.Fat.nr.1544/2024 dt.22.08.2024.FH.76.76/1.76/2.76/3 dt.22.08.2024.P.V marr.dorz.76/22.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,533,880 2024-11-12 2024-11-15 234010130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk bnr 247/42 dt 02.10.2023 kerk dshf nr 61/39 dt 12.08.2024 kontrate nr 61/46 dt 22.08.2024 ft nr 1569/2024 dt 23.08.2024 fh nr 26596 dt 23.08.2024 akt kolaudim date 23.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 830,000 2024-11-13 2024-11-15 236310130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/46 dt 22.08.2024 ft nr 1588/2024 dt 28/08/2024 fh nr 26607 dt 28/08/2024 akt kolaudim 28/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,800,000 2024-11-12 2024-11-15 235810130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/46 dt 22.08.2024 ft nr 1630/2024 dt 04.09.2024 fh nr 26638 dt 04.09.2024 akt kolaudim date 04.09.2024
    Sp. Berati (0202) O.ES. DISTRIMED Berat 1,153,493 2024-11-13 2024-11-14 76410130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese MATERIALE MJEKESORE bashkelidhur ft  nr 1839 dt 09.10.2024,fh nr 363 dt 09.10.2024,pv nr 5280 dt 10.10.2024 sipas kontrates nr 5093 dt 01.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,633,292 2024-11-07 2024-11-11 230710130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate bnr 102/21 dt 12.02.2024, ft nr 1749/2024 dt 20/09/2024 rel tek dt  30.10.2024, situacion periudhe 17.07.24-26.08.24
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,274,765 2024-11-07 2024-11-11 230610130492024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate bnr 102/21 dt 12.02.2024, ft nr 1521/2024 dt 19/08/2024 rel tek dt  30.10.2024, situacion periudhe 15.06.24-16.07.24
    Sp. Berati (0202) O.ES. DISTRIMED Berat 40,320 2024-11-06 2024-11-08 73610130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese materiale mjekesore bashkelidhur ft nr 1813 dt 03.10.2024 fh nr 351 dt 03.10.2024,pv nr 5154 dt 03.10.2024 sipas kontrates nr 5093 dt 01.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,000,000 2024-11-04 2024-11-06 224710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 29/25 dt 03.05.2024, ft nr 1850/2024 dt 11/10/2024 fh nr 26863 dt 14/10/2024 akt kolaudim date 11/10/2024
    Sp. Mat (0625) O.ES. DISTRIMED Mat 12,240 2024-11-04 2024-11-05 37410130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikamente.U.P 7/13.05.2024.Delegim nr.4126 dt.14.11.2023.Kont.34/25.06.2024.Nj.fit.Bulet.APP Nr.32 dt.24.06.2024.Fat.nr.1406/2024 dt.30.07.2024.F-H Nr.72 dt.30.07.2024.P.V.marr.ne dorz.nr.72 dt.30.07.2024.
    Sp. Mat (0625) O.ES. DISTRIMED Mat 127,920 2024-11-04 2024-11-05 37210130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikamente.U.P 7/13.05.2024.Delegim nr.4126 dt.14.11.2023.Kont.34/25.06.2024.Nj.fit.Bulet.APP Nr.32 dt.24.06.2024.Fat.nr.1369/2024 dt.24.07.2024.F-H Nr.71 dt.24.07.2024.P.V.marr.ne dorz.nr.71 dt.24.07.2024.
    Sp. Mat (0625) O.ES. DISTRIMED Mat 75,660 2024-11-04 2024-11-05 36810130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikamente.U.P 7/13.05.2024.Delegim nr.4126 dt.14.11.2023.Kont.34 dt25.06.2024.F.NJ.Fit.Bulet.APP Nr.32 dt.24.06.2024.Fat.nr.1207/2024 dt.01.07.2024.FH nr.48 dt.01.07.2024.P.V marr. ne dorz.nr.48 dt.01.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,898,000 2024-10-28 2024-11-01 218110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 29/25 dt 03.05.2024, ft nr 1830/2024 dt 07/10/2024 fh nr 26835 dt 08/10/2024 akt kolaudim date 07/10/2024
    Sp. Mat (0625) O.ES. DISTRIMED Mat 318,384 2024-10-31 2024-11-01 37310130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikamente.U.P 7/13.05.2024.F.NJ.Kont.488/13.05.2024.Delegim.drejt.kryerje proc.4126/14.11.23.Kont.34/25.06.24.Nj.fit.bulet.APP.32/24.06.24.Fat.nr.1405/2024 dt.30.07.2024.FH.73/30.07.2024.P.V marr. ne dorz.73/30.07.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 723,979 2024-10-28 2024-10-29 84710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore ,kon ne vazh nr2230 dt 27.08.24,fat nr 1868 dt 15.10.2024,fh nr 2885 dt 15.10.24,pv dt 15.10.24
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 2,824,500 2024-10-28 2024-10-29 57410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1869 DT.15.10.2024,FHYRJE 224 DT.15.10.2024,PROCES VERBAL KOLAUDIMI  DT 15.10.2024,SIPAS KONT 79/15 DT.10.10.2024,URDHER PROK 1 DT 18.01.2024,NJ FITUESI  79/6 DT 20.02.2024, MATERIALE MJEKIMI
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 18,364,200 2024-10-21 2024-10-25 61910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi Mk 43/21 dt 20.9.2024 Kontr 43/28 dt 30.9.202 4Ft 1802 dt 2.10.2024 Fh 2919 dt 2.10.2024