Treasury Transactions 2019-2025

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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
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 1,852,104 2023-10-26 2023-10-27 45310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.848 dt.02.05.2023 ft n.1553/2023 dt.09.10.2023 fh n.156 dt.09.10.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 86,400 2023-10-24 2023-10-25 95010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna kont vazhdim nr 245/55 dt 11.08.2023 ft nr 1591 t 12.10.2023 fh 699dt 12.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 728,280 2023-10-17 2023-10-23 229810130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore,vazhdim kontrate nr 75/62 date 16/08/2023 ft nr 1258/2023 date 17/08/2023 fh nr 24214 date 17/08/2023 akt kolaudim date 17/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 902,382 2023-10-17 2023-10-23 229510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03.05.2023 ft nr 1287/2023 date 23/08/2023 fh nr 24243 date 23/08/2023 akt kolaudim date 23/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 468,000 2023-10-17 2023-10-23 229610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 180/25 date 04/07/2023 ft nr 1274/2023 date 22/08/2023 fh nr 24239 date 23/08/2023 akt kolaudim date 22/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,117,210 2023-10-17 2023-10-23 229710130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, mk nr 3578/18 date 12/12/2022 kerk dshf nr 75/54 date 10/08/2023 kontrate nr 75/62 date 16/08/2023 ft nr 1277/2023 date 22/08/2023 fh nr 24234 date 22/08/2023 akt kolaudim date 22/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 273,600 2023-10-16 2023-10-19 226810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore. vazhdim kontrate nr 27/20 date 29.05.2023 ft nr 1239/2023 date 14/08/2023 fh nr 24202 date 15/08/2023 akt kolaudim date 14/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,651,064 2023-10-13 2023-10-18 223010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03/05/2023 ft nr 1227/2023 date 09/08/2023 fh nr 24165 date 09/08/2023 akt kolaudim date 09/08/2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 1,093,600 2023-10-13 2023-10-17 18710131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602-blerje materiale mjekimi ,kont ne vazhdim nr 74/27 dt 22.05.2023, fat tatim nr 1158/2023 dt 27.07.2023 fh nr 2220 dt 27.07.2023, p.verb dt 27.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 10,907,180 2023-10-12 2023-10-16 220410130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/44 date 14/07/2023 ft nr 1085/2023 date 17/07/2023 fh nr 24016 date 17/07/2023 akt kolaudim 17/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,195,092 2023-10-12 2023-10-16 221210130492023 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 1347/2023 date 31/08/2023 rel tek date 05.10.2023 situacion periudhe 20.07.2023-18.08.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) O.ES. DISTRIMED Tirane 30,534,494 2023-10-11 2023-10-16 54010050012023 Te tjera materiale dhe sherbime speciale MBZHR,602,Blerje matrikuj,memo 1387 dt 1.3.23,PV dt 26.4.23,UP 2453/1 dt 26.4.23,Njoft fit 2453/12 dt 22.06.23,MK 2453/13 dt 26.6.23,Sig kon 0020115 dt 26.6.23,Minik 1 dt 1.8.23,Urdh 497 d 4.9.23,PV d 8.9.23,Fat 1385 d 8.9.23,FH 21 d 8.9.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 209,600 2023-10-05 2023-10-16 208110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 27/19 date 29/05/2023 ft nr 1169/2023 date 28/07/2023 fh nr 24092 date 28/07/2023 akt kolaudim date 28/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 568,880 2023-10-12 2023-10-16 220710130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, mk nr 3578/26 date 23/01/2023 kerk dshf nr 75/38 date 03/07/2023 kontrate nr 75/44 date 14/07/2023ft nr 1168/2023 date 28/07/2023 fh nr 24094 date 28/07/2023 akt kolaudim date 28/07/2023
    Spitali i burgut Tirane (3535) O.ES. DISTRIMED Tirane 115,200 2023-10-11 2023-10-13 19810140132023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014013 Qendra Spitalore e Burgjeve mirembajtj paisje aparatura teknike(lab), kerk 1544 dt 27.9.23, situac dt 27.9.23, pv emergj 1544/1 dt 27.9.23, fat 1503/2023 dt 27.9.23
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 50,400 2023-10-11 2023-10-13 49010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.1501 dt.26.09.2023, FH nr.175 dt.26.09.2023, PV marrje dorezim dt.26.09.2023, kontr.nr.484/10 dt.29.05.2023
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 587,827 2023-10-11 2023-10-12 67810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi tender marreveshje kont nr 1206 dt 06.07.2023 fat 1355/2023 dt 04.09.2023 fh nr 283 dt .04.08.2023 njoft fituesi 200/7 dt 06.07.2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 42,000 2023-10-10 2023-10-11 73510130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM MK 7 lote (24 muaj), 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 14443/2023 dt 15.09.23, fh nr 2044 dt 18.09.23, pv dt 18.09.23
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 208,400 2023-10-10 2023-10-11 90310130512023 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 1465 dt 21.09.2023 fh nr 673 dt 21.09.2023
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,387,320 2023-10-10 2023-10-11 67210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi tender marreveshje kont nr 1206 dt 06.07.2023 fat 1333/2023 dt 31.08.2023 fh nr 281 dt 31.08.2023 njoft fituesi 200/7 dt 06.07.2023