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

  • 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 4,106,161,709.00 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 1,194,900 2023-04-19 2023-04-20 17310130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM sherb e hem,lot 3 'Ballona dhe kateter guide dhe gida angioplastike', kont 834 dt 16.03.23,MK3578/18 dt12.12.22,aut 3578/2019 dt12.12.22,njof fit APP173dt19.12.22,fat 414/2023 dt 27.03.23,fh 1697 dt29.03.23,pv 29.03.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 58,200 2023-04-19 2023-04-20 58210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2391/4 dt 25.10.2022 ft nr 2442023 dt 22.02.2023 fh nr 23023 dt 22.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 342,348 2023-04-19 2023-04-20 59310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 597/21dt 20.12.2022 ft nr 263/2023 dt 24.02.2023 fh nr 23093 dt 24.02.2023
    Spitali Fier (0909) O.ES. DISTRIMED Fier 1,129,962 2023-04-18 2023-04-19 20110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.30.01.2023 fo.09.03.2023 vp.09.03.2023 kontr. fat.323/2023 fh.71 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 479,580 2023-04-14 2023-04-18 55610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2391/4 dt 25.10.2022 ft nr 182/2023 dt 10.02.2023 fh nr 23023 dt 10.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,697,720 2023-04-14 2023-04-18 56010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna mk nr 3578/26dt 23.01 dshf nr 75/10dt 06.02.2023 kont nr 75/16 dt 09.02.2023 ft nr 195/2023 dt 14.02.2023 fh nr 23028 dt 14.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 58,200 2023-04-14 2023-04-18 56710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2391/4 dt 25.10.2022 ft nr 212/2023 dt 16.02.2023 fh nr 23023 dt 16.02.2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 108,000 2023-04-13 2023-04-14 15710130232023 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,MK3578/18 dt12.12.22,aut3578/19 dt12.12.22,NJF173dt19.12.22,fat 362/2023 dt20.03.23,fh1693/23.03.23,pv23.03.23
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 278,400 2023-04-11 2023-04-13 5310131042023 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 213/2023 dt 17.02.2023 fh nr 1853 dt 17.02.2023, p.verb dt 17.02.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 5,244,880 2023-04-11 2023-04-13 5410131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale mjekimi, up 74dt 03.10.22, mk 74/8,dt 12.12.22, kont nr 74/19 dt 09.02.2023, fat tatim nr 213/2023 dt 17.02.2023 fh nr 1853 dt 17.02.2023, p.verb dt 17.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,348,414 2023-04-12 2023-04-13 52210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 3578/18 dt 12.12.2022 dshm nr 75/2 dt 17.01.2023 kont nr 75/6 dt 20.01.2023 ft nr216 dt 17.02.2023 fh nr 23064 dt 20.02.2023, akt kol dt 20.02.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,196,000 2023-04-11 2023-04-12 49610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 3578/18 dt 12.12.2022 dshm nr 75/2 dt 17.01.2023 kont nr 75/6 dt 20.01.2023 ft nr159 dt 06.02.2023 fh nr 22990 dt 06.02.2023, akt kol dt 06.02.23
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 5,820 2023-04-11 2023-04-12 32310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- materjale mjekimi autorizimMSHMS nr 47/3 dt 18.102021 kont nr 47/68 dt 19.01.2023 ft nr 405/2023 dt 27.03.2023 fh nr 309 dt 27.03.2023
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 918,857 2023-04-07 2023-04-11 17410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 398 DT 23.03.2023,F HYRJE NR 59 DT 24.03.2023,KONTRATE NR 107/10 DT 28.02.2023,AKT KOLAUDIM DT 24.03.2023 MATERIALE MJEKIMI
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 2,704,910 2023-04-05 2023-04-06 20910130162023 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 397/2023 289/2023 355/2023 fat korigj 383/2023 384/2023 fh nr 82 fh nr 95 fh nr 102 fh nr 81
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 84,924 2023-03-30 2023-03-31 29710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- materjale mjekimi autorizimMSHMS nr 47/3 dt 18.10.2021 kont nr 47/66 dt 19.01.2023 ft nr 404/2023 dt 27.03.2023 fh nr 308.dt 27.03.2023
    Spitali Fier (0909) O.ES. DISTRIMED Fier 33,445 2023-03-30 2023-03-31 15910130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.28.10.2022 fo.28.12.2022 kontr. fat.193/2023 fh.48 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 200,690 2023-03-29 2023-03-30 41710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont nr 2884/5 dt 15.12.2022 ft nr 137/2023 dt 02.02.2023 fh nr 22943 dt 02.02.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 87,300 2023-03-28 2023-03-29 25010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- materjale mjekimi autorizimMSHMS nr 47/3 dt 18.102021 kont nr 47/68 dt 19.01.2023 ft nr 308/2023 dt 08.03.2023 fh nr 268 dt 08.03.2023
    Sp. Mirdite (2026) O.ES. DISTRIMED Mirdite 119,688 2023-03-28 2023-03-29 7810130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI PAG ILACE FT NR 343/2023 DT 15.03.2023 UP NR 8 DT 13.03.2023 KONT NR 8 DT 29.04.2022