Treasury Transactions 2019-2024

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 4,467,418,818.00 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
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 10,080 2023-09-14 2023-09-15 33910130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna K.848 dt.02.05.2023 ft.1292/2023 dt.23.08.2023 fh n.136 dt.23.08.2023
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 4,261,464 2023-09-12 2023-09-13 57810130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.08.03.2023,NJ.FITUESI DT 26.04.2023 MIRATIM PROCEDURE NR.680 DT.26.04.2023 KONTRATE NR.842 DT.25.05.2023,FAT NR.1245/2023 DHE F.H NR.317 DT.15.08.2023 UB 45805
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 802,760 2023-09-07 2023-09-13 189210130492023 Te tjera materiale dhe sherbime speciale 1013049, QSUNT,materiale mjekesore, kontrate nr 75/37 date 26.06.2023, mk nr 3578/18 date 12.12.2022, kerk dshf nr 75/33 date 19/06/2023, ft nr 993/2023 date 29.06.2023, fh nr 23907 date 29.06.2023, akt kolaudim date 29.06.2023
    Komisioni i Prokurimit Publik (3535) O.ES. DISTRIMED Tirane 14,808 2023-09-12 2023-09-13 49310900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 455 dt 09.8.2023 , vendim KPP nr 736/2023 dt 07.08.2023
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 14,760 2023-09-11 2023-09-12 32710130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 1373 DATE 06.09.2023,FH NR 77 DATE 08.09.2023,PROC VERBAL KOL MALLI DATE 08.09.2023,KONT NR 32/18 DT 20.07.2023,UB NR 5045,PER BLERJE MATERIALE NDERTIMI.
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 560,520 2023-09-07 2023-09-11 78810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 ,barna autorizim mshms nr 239/2 dt 16.12.2022 ,kont nr.239/23 dt 09.06.2023 ft nr.1244 dt 15.08.23 , fh nr.568 dt 15.08.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,131,000 2023-09-06 2023-09-08 59410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna materiale mjekesore , kontrata nr 2/29 dt 16.03.2023 ne vazhdim , fat tat nr 1045/2023 dt 07.07.2023, fh nr 2156 dt 07.07.2023,p.verbal dt 07.07.2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 363,180 2023-09-07 2023-09-08 61910130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM, lot 3 - Ballona dhe katater guide dhe gida angioplastike, kont nr 2093 dt 03.08.23, vazhd MK nr 3578/18 dt 12.12.22, fat nr 1242/2023 dt 14.08.23, fh nr 1975 dt 15.08.23, pv dt 15.08.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,182,360 2023-09-01 2023-09-08 187810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 27/20 date 29.05.2023,ft nr 947/2023 date 22.06.2023, fh nr 23881 date 23.06.2023, akt kolaudim date 22.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 15,766,010 2023-08-31 2023-09-06 184310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, kontrate nr 27/21 date 29.05.2023, mk nr 1505/29 date 01.09.2021, kerk dshf nr 27/4 date 10.05.2023, ft nr 814/2023 date 02.06.2023, fh nr 23747 date 02.06.2023, akt kolaudim date 02.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,855,200 2023-09-01 2023-09-06 185810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, kontrate nr 27/19 date 29.05.2023, mk nr 1505/28 date 01.09.2021, kerk dshf nr 27/03 date 10.05.2023,ft nr 902/2023 date 15.06.2023, fh nr 23843 date 19.06.2023, akt kolaudim date 15.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 409,800 2023-08-31 2023-09-06 184410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, kontrate nr 27/20 date 29.05.2023, mk nr 1505/27 date 01.09.2021, kerk dshf nr 27/2 date 10.05.2023, ft nr 806/2023 date 01.06.2023, fh nr 23737 date 01.06.2023, akt kolaudim date 01.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,928,458 2023-08-31 2023-09-06 183210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 635/2023 date04.05.2023, fh nr 23536 date 04.05.2023, akt kolaudim date 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 425,880 2023-09-01 2023-09-06 185710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 27/20 date 29.05.2023, ft nr 955/2023 date 23.06.2023, fh nr 23882 date 23.06.2023, akt kolaudim date 23.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 769,824 2023-08-31 2023-09-06 183310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 634/2023 date04.05.2023, fh nr 23535 date 04.05.2023, akt kolaudim date 04.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 411,712 2023-08-31 2023-09-06 183910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 690/2023 date 15.05.2023, fh nr 23622 date 15.05.2023, akt kolaudim date 15.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,804,032 2023-08-31 2023-09-06 183110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, kontrate nr 196/44 date 03.05.2023, mk nr 196/33 date 07.04.2023, kerk dshf nr 196/35 date 24.04.2023, ft nr 838/2023 date 06.06.2023, fh nr 23759 date 07.06.2023, akt kolaudim date 06.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 13,267,428 2023-08-31 2023-09-06 184010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 652/2023 date 08.05.2023, fh nr 23565 date 08.05.2023, akt kolaudim date 08.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 83,520 2023-08-31 2023-09-06 183410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023, ft nr 732/2023 date 19.05.2023, fh nr 23670 date 19.05.2023, akt kolaudim date 19.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,040,674 2023-08-31 2023-09-06 184610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 27/21 date 29.05.2023, ft nr 921/2023 date 19.06.2023, fh nr 23849 date 19.06.2023, akt kolaudim date 19.06.2023