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 info@ais.al. 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

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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 4,909,506,656.00 2,496 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 1,200,248 2023-11-09 2023-11-10 84410130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat per nder kirurgjikale vaskulare, kont nr 2745/1 dt 17.10.23, draft MK 2745 dt 17.10.23, up 40/31.08.23, fnjk 2292/3 dt04.09.23,bul fit nr82 dt 02.10.23, fat nr1640/2023 dt20.10.23, fh nr 2113 dt24.10.23,pv dt 24.10.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 955 2023-11-09 2023-11-10 85310130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MK 2 lote (12 muaj), Lot 2 - MM2 mat mjek konsumi dhe kirurgjikale per nevoja spitalore, kont nr 1866 dt 06.07.23, fat nr 1704/2023 dt 27.10.23, fh nr 2126 dt 30.10.23, pv dt 30.10.23
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 727,776 2023-11-08 2023-11-09 76010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi tender marreveshje kont nr 1206 dt 06.07.2023 fat nr 1449/2023 1485/2023fh nr 311 312 dt 25.09.2023 18.09.2023 njoft fituesi 200/7 dt 17.02.2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 194,688 2023-11-07 2023-11-08 82510130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MK 2 lote (12 muaj), Lot 2 - MM2 mat mjek konsumi dhe kirurgjikale per nevoja spitalore, kont nr 1866 dt 06.07.23, fat 1577/2023 dt 11.10.23, fh 2079 dt 11.10.23, pv dt 11.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 273,500 2023-11-02 2023-11-07 249610130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/44 date 14/07/2023 ft nr 1453/2023 date 19/09/2023 fh nr 24437 date 20/09/2023 akt kolaudim date 19/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 440,000 2023-11-02 2023-11-07 250710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 27/20 date 29/05/2023 ft nr 1491/2023 date 26/09/2023 fh nr 24489 date 27/09/2023 akt kolaudim date 26/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,374,920 2023-11-01 2023-11-07 247010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore. vazhdim kontrate nr 23/6 date 29/06/2023 ft nr 1434/2023 date 15/09/2023 fh nr 24414 date 15/09/2023 akt kolaudim date 15/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,688,256 2023-11-02 2023-11-07 250910130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/63 date 16/08/2023 ft nr 1499/2023 date 26/09/2023 fh nr 24485 date 27/09/2023 akt kolaudim date 26/09/2023
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 279,600 2023-11-06 2023-11-07 64710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1692 DT 26.10.2023,F HYRJE NR 305 DT 26.10.2023,KONTRATE NR 107/21 DT 11.09.2023,AKT KOLAUDIM DT 26.10.2023,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 189,504 2023-11-02 2023-11-07 249710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 196/44 date 03/05/2023 ft nr 1452/2023 date 19/09/2023 fh nr 24428 date 19/09/2023 akt kolaudim date 19/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 143,350 2023-11-01 2023-11-06 248510130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/38 date 26/06/2023 ft nr 1392/2023 date 11/09/2023 fh nr 24368 date 11/09/2023 akt kolaudim date 11/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,192,460 2023-11-01 2023-11-06 248210130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/44date 14/07/2023 ft nr 1391/2023 date 11/09/2023 fh nr 24371 date 11/09/2023 akt kolaudim date 11/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 832,320 2023-11-01 2023-11-06 248410130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/62 date 16/08/2023 ft nr 1431/2023 date 14/09/2023 fh nr 24401 date 15/09/2023 akt kolaudim date 14/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 109,200 2023-11-01 2023-11-06 247110130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, mk nr 3578/18 date 12/12/2022 kerk dshf nr 76/36 date 04/08/2023 kontrate nr 75/63 date 16/08/2023 ft nr 1430/2023 date 14/09/2023 fh nr 24400 date 15/09/2023 akt kolaudim date 14/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 312,120 2023-11-01 2023-11-06 248110130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/62 date 16/08/2023 ft nr 1420/2023 date 13/09/2023 fh nr 24394 date 14/09/2023 akt kolaudim date 13/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,313,100 2023-11-01 2023-11-06 248310130492023 Te tjera materiale dhe sherbime speciale 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 75/62 date 16/08/2023 ft nr 1437/2023 date 15/09/2023 fh nr 24412 date 15/09/2023 akt kolaudim date 15/09/2023
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 50,400 2023-11-01 2023-11-02 62710130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1633 DT 19.10.2023,F HYRJE NR 287 DT 18.10.2023,KONTRATE NR 107/21 DT 11.09.2023,AKT KOLAUDIM DT 19.10.2023,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 22,139,840 2023-10-27 2023-11-01 243510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore, vazhdim kontrate nr 180/25 date 04.07.2023 ft nr 1380/2023 date 07/09/2023 fh nr 24355 date 08/09/2023 akt kolaudim date 07/09/2023
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 4,365,600 2023-10-27 2023-10-31 45510130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik medikamente, vazhd kontrate 67/35 dt 03.04.2023,fat 1661 dt 24.10.2023,fl hyr nr 36 dt 24.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 4,077,720 2023-10-26 2023-10-30 21610131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 berje materiale mjekimi,MK 74/8, dt 12.12.2022, kont nr 74/31 dt 28.08.2023, fat tat nr 1334/2023 dt 31.08.2023,fh nr 2253 dt 31.08.2023, pv 31.08.2023