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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 921,600 2023-12-04 2023-12-06 273810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 1492/2023 date 26.09.2023, fh nr 24519 date 03/10/2023 akt kolaudim date 26/09/2023
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 20,880 2023-12-05 2023-12-06 83210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi up nr 318 dt 23.01.2023 pv dt 14.02.2023 njoft fituesi 27.02.2023 kont nr 489 02.03.2023 fat nr 701 fh nr 320 dt 16.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 958,740 2023-12-04 2023-12-06 273310130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjeksore, vazhdim kontrate nr 75/63 date 16.08.2023, ft nr 1649/2023 date 20/10/2023 fh nr 24668 date 20/10/2023 akt kolaudim date 20/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 50,400 2023-12-04 2023-12-06 273910130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/63 date 16/08/2023 ft nr 1663/2023 date 24/10/2023 fh nr 24686 date 25/10/2023 akt kolaudim date 24/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 436,800 2023-12-01 2023-12-05 271210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 180/25 date 04.07.2023 , ft nr 1662/2023 date 24/10/2023 fh nr 24689 date 25/10/2023 akt kolaudim date 24/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 50,400 2023-12-01 2023-12-05 271310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 180/25 date 04.07.2023 , ft nr 1721/2023 date 01/11/2023 fh nr 24743 date 01/11/2023 akt kolaudim date 01/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,234,928 2023-12-01 2023-12-05 272010130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirmb pj mjekesore. vazhdim kontrate nr 264/157 date 16.12.2022 ft nr 1533/2023 date 03/10/2023 relacion date 17.11.2023, situacion periudhe 19.08.2023-18.09.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,641,600 2023-11-25 2023-12-04 79510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje mater mjeksore marev Kuader 74/8 dt 12.12.2022 up 74 dt 3.10.2022 njf 1.12.2022 kontr 74/39 dt 23.10.2023 ft 1806/2023 dt 13.11.2023 fh 2347 dt 13.11.2023 pv md 13.11.2023
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 2,557,676 2023-11-30 2023-12-01 69610130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1820 DT 15.11.2023,F HYRJE NR 315,316 DT 15.11.2023,KONTRATE NR 107/21 DT 11.09.2023,AKT KOLAUDIM DT 15.11.2023 MATERIALE MJEKIMI
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 282,100 2023-11-25 2023-12-01 30510131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje materiale mjekimi MK74/8 dt 12.12.2022 up 74 dt 3.10.2022 njf 1.11.2022 kontr 74/35 dt 11.10.2023 ft 1731/2023 dt 2.11.2023 fh 2328 dt 2.11.2023 pv 2.11.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 85,248 2023-11-24 2023-11-30 59410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.1801 dt.13.11.2023, FH nr.211 dt.13.11.2023, PV marrje dorezim dt.13.11.2023, kontr.nr.484/10 dt.29.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,601,180 2023-11-20 2023-11-23 269910130492023 Derdhur gabim, te vitit te meparshem,Te Dala 1013049,QSUNT, materiale mjekesore,kon nr 2390/5 dt 08.11.2022. ft nr 273/2023 dt 27.02.2023, fh nr 23111 dt 27.02.2023, akt kolaudim date 27.02.2023, shk nr 360/6 dt 29.06.23,kerk nr 360/5 date 23.06.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,732,680 2023-11-20 2023-11-23 270310130492023 Derdhur gabim, te vitit te meparshem,Te Dala 1013049,QSUNT, materiale mjekesore,kon nr 2390/5 dt 08.11.2022. ft nr 273/2023 dt 27.02.2023, fh nr 23111 dt 27.02.2023, akt kolaudim date 27.02.2023, shk nr 360/6 dt 29.06.23,kerk nr 360/5 date 23.06.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 237,600 2023-11-20 2023-11-23 270010130492023 Derdhur gabim, te vitit te meparshem,Te Dala 1013049,QSUNT, materiale mjekesore,kon nr 2390/5 dt 08.11.2022. ft nr 273/2023 dt 27.02.2023, fh nr 23111 dt 27.02.2023, akt kolaudim date 27.02.2023, shk nr 360/6 dt 29.06.23,kerk nr 360/5 date 23.06.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 426,000 2023-11-20 2023-11-23 270110130492023 Derdhur gabim, te vitit te meparshem,Te Dala 1013049,QSUNT, materiale mjekesore,kon nr 2390/5 dt 08.11.2022. ft nr 273/2023 dt 27.02.2023, fh nr 23111 dt 27.02.2023, akt kolaudim date 27.02.2023, shk nr 360/6 dt 29.06.23,kerk nr 360/5 date 23.06.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 99,000 2023-11-20 2023-11-23 270210130492023 Derdhur gabim, te vitit te meparshem,Te Dala 1013049,QSUNT, materiale mjekesore,kon nr 2390/5 dt 08.11.2022. ft nr 273/2023 dt 27.02.2023, fh nr 23111 dt 27.02.2023, akt kolaudim date 27.02.2023, shk nr 360/6 dt 29.06.23,kerk nr 360/5 date 23.06.23
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 760,000 2023-11-22 2023-11-23 104010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mat hemodinamike sipas kont vazhdim nr 28/65 dt 06.07.2022 ft nr 1728 dt 02.11.2023 fh nr 34 dt 02.11.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 609,857 2023-11-21 2023-11-22 58710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.1785 dt.10.11.2023, FH nr.207 dt.10.11.2023, PV marrje dorezim dt.10.11.2023, kontr.nr.484/10 dt.29.05.2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 36,000 2023-11-20 2023-11-21 87010130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM MK 7 lote (24 muaj), lot 2 - Set per pergatitjen per kor angioplastike, kont nr 2094 dt 03.08.23, fat nr 1693/2023 dt 26.10.23, fh nr 2118 dt 26.10.23, pv dt 26.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,559,384 2023-11-16 2023-11-21 267610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 75/19 date 14.02.2023 ft nr 894/2023 date 14/06/2023, fh nr 23660 date 18/05/2023 akt kolaudim date 18/05/2023