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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  • 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 4,106,161,709.00 2,217 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 608,940 2023-05-03 2023-05-04 20610130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hem,lot 5 Coronary stent graft system-Graft stente kor, kont 833 dt 16.03.23, MK3578/17 dt12.12.22, aut 3578/19 dt12.12.22, njof fit 173 dt19.12.22, fat449/2023 dt 04.04.23,fh 1710 dt 06.04.23,pv 06.04.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 64,020 2023-04-27 2023-04-28 19810130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje mat mjekimi per sherb e hemodinamikes MK(24 muaj), Lot 2 Ballona dhe kateter guide dhe gida angioplastike, kont 229 dt 20.01.23 ,fat 413/2023 dt 27.03.23, fh 1695 dt 29.03.23, pv dt 29.03.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,879,868 2023-04-27 2023-04-28 70310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 3578/18 date 12.12.2022dshf nr 75/9 dt 06.02.2023 kont nr 75/19 dt 14.02.2023 ft nr 293/2023 dt 03.03.2023 fh nr 23161 dt 03.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,513,783 2023-04-26 2023-04-27 69210130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjeve mjeksore mk nr 264/81 dt 18.11.2022 dikt nr 264/97 dt 01.12.2022 kont nr 264/157 dt 16.12.2022 ft nr 267/2023dt 24.022023 sit periudha 14.01.2023-20.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,225,280 2023-04-26 2023-04-27 67510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 75/16 dt 09.02.2023 ft nr 294/2023 dt 03.03.2023 fh nr 23160 dt 03.03.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 3,734,280 2023-04-24 2023-04-25 36410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- materjale mjekimi autorizim i MSHMS nr 28/37 dt 11.07.2022 kont nr 28/55 dt 01.02.2023 ft nr 504/2023 dt 13.04.2023 fh nr 338 dt 13.042023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 273,540 2023-04-20 2023-04-25 62310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2391/4 dt 25.10.2022 ft nr 257/2023 dt 23.02.2023 fh nr 23100 dt 24.02.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 1,086,624 2023-04-19 2023-04-25 6310131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 materiale mjekimi ,kont ne vazhdim nr 74/19 dt 09.02.2023, fat tatim nr 261/2023 dt 24.02.2023 fh nr 1879 dt 24.02.2023, p.verb dt 24.02.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 403,200 2023-04-24 2023-04-25 355110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 245/7 dt 10.02.2023 njof fit nr 245/34dt 13.03.2023 kont nr 245/40 dt 29.03.2023 ft nr 467/2023 dt 0504.2023 fh nr 326.dt 05.04.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 3,350,807 2023-04-19 2023-04-25 6110131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale mjekimi ,kont ne vazhdim nr 74/19 dt 09.02.2023, fat tatim nr 247/2023 dt 22.02.2023 fh nr 1875 dt 22.02.2023, p.verb dt 22.02.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 1,782,480 2023-04-19 2023-04-25 6210131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale mjekimi ,kont ne vazhdim nr 74/19 dt 09.02.2023, fat tatim nr 290/2023 dt 03.03.2023 fh nr 1892 dt 03.03.2023, p.verb dt 03.03.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 10,269,000 2023-04-24 2023-04-25 36310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.23/37 dt 11.07.2022 , kont nr.28/58 dt 03.02 .23 , ft nr.505/2023 dt 13.04.2023 , fh nr.337 dt 13.04.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 3,358,700 2023-04-19 2023-04-25 6410131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 materiale mjekimi, up 74,dt 03.10.22, nj fit 74/7,dt 01.12.22 ,kont nr 74/23 dt 09.02.2023, fat tatim nr 246/2023 dt 22.02.2023 fh nr 1874 dt 22.02.2023, p.verb dt 22.02.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,522,484 2023-04-24 2023-04-25 356110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 245/7 dt 10.02.2023 njof fit nr 245/34dt 13.03.2023 kont nr 245/40 dt 29.03.2023 ft nr 452/2023 dt 04.04.2023 fh nr 320.dt 04.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 777,000 2023-04-20 2023-04-25 62710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 414/14 dt 20.12.2022 ft nr 269/2023 dt 27.02.2023 fh nr 22991 dt 27.02.2023
    Spitali Fier (0909) O.ES. DISTRIMED Fier 545,340 2023-04-19 2023-04-24 20210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.30.01.2023 fo.09.03.2023 vp.09.03.2023 kontr. fat.350/2023 fh.72 pvmd
    Spitali Fier (0909) O.ES. DISTRIMED Fier 5,817,114 2023-04-19 2023-04-24 21610130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.30.01.2023 fo.09.03.2023 vp.09.03.2023 kontr. fat.372/2023 fh.81 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,070,880 2023-04-20 2023-04-24 61910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 383 dt 21.01.2021 dshf nr 855/12 dt 15.09.2022 kont nr 855/16 dt 06.10.2022 ft nr 173/2023 dt 08.02.2023 fh nr 23120 dt 08.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 9,255,240 2023-04-19 2023-04-20 58110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 75/16 dt 09.02.2023.ft nr 243/2023 dt 22.02.2023 fh nr 23084 dt 22.02.2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 373,560 2023-04-19 2023-04-20 17210130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hemodinamikes MK 7 lote (24 muaj), lot 2 - Set per perg per koronarografine angiopl, kont 831 dt 16.03.23, fat 415/2023 dt27.03.23, fh 1699 dt 29.03.23, pv dt 29.03.23