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

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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 4,642,534,079.00 2,404 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 367,488 2023-08-16 2023-08-17 58610130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale konsumi kon nr 2071 dt 01.08.2023,Fat nr 1193 dt 02.08.2023,fh nr 1937 dt 03.08.2023,pv dt 03.08.2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 507,462 2023-08-16 2023-08-17 58510130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale konsumi mjekesore kon ne vazh nr 1866 dt 06.07.2023,fat nr 1192 dt 03.08.2023,Fh nr 1938 dt 03.08.2023,Pv dt 03.08.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,868,960 2023-08-14 2023-08-16 74510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mat hemodinamike up nr 28/20 dt 12.05.2023 nof fit nr 28/36 dt 05.07.2023 kont nr 28/65 dt 06.07.2022 ft nr 1139 dt 24 .07.2023 fh nr 543 dt 24.07.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 887,390 2023-08-15 2023-08-16 75010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim kont vazhdim nr 239/21 dt 05.06.2023 ft nr 1176 dt 31.07.2023 fh nr 550 dt 31.07.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 21,880 2023-08-15 2023-08-16 75110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim kont vazhdim nr 239/20 dt 05.06.2023 ft nr 1174 dt 31.07.2023 fh nr 497 dt 31.07.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 3,765,960 2023-08-14 2023-08-16 74410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- materjale hemodinamike up nr 28/20 dt 12.05.2023 njof fit nr 28/35 dt 05.07.2023 kont nr 28/63 dt 04.07.2023 ft nr 1116 dt 20.07.2023 fh nr 534 dt 20.07.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,248,000 2023-08-15 2023-08-16 75210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- materjale hemodinamike kont vazhdim nr 28/63 dt 04.07.2023 ft nr 1177 dt 31.07.2023 fh nr 548 dt 31.07.2023
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 1,449,101 2023-08-14 2023-08-15 27710130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK MEDIKAMENTE,SIPAS FATURES NR 1149 DATE 26.07.2023,FH NR 57,57/1 DATE 26.07.2023,PROC VERBAL KOL MALLI DT 26.07.2023,KONT NR 32/18 DT 20.07.2023,UB NR 5045.
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,274,765 2023-08-07 2023-08-14 165710130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT, mirembajtje full risk pj mjekes, vazhdim kontrate nr 264/175 date 16.12.2022, ft nr 1008/2023 date 03.07.2023, rel tek date 26.07.2023, situacion periudhe 19.05.2023-19.06.2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 81,480 2023-08-09 2023-08-10 54110130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM sherb e hemodinamikes,lot 3 'Ballona dhe kateter guide dhe gida angioplastike', kont 834 dt 16.03.23, fat nr 1164/2023 dt 28.07.23, fh nr 1935 dt 01.08.23, pv dt 01.08.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 183,600 2023-08-09 2023-08-10 53910130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek, Lot 2 - MM2 mat mjek konsumi dhe kirurgjikale per nevoja spitalore, kont nr 1866 dt 06.07.23, fat nr 1078/2023 dt 14.07.23, fh nr 1920 dt 17.07.23, pv dt 17.07.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,761,114 2023-08-09 2023-08-10 54310130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek Lot 2 - MM2 MM konsumi dhe kirurgjikale per nevoja spitalore, kont nr 1866 dt 06.07.23, vazhd MK nr 1100 dt 14.04.23, fat nr1067/2023 dt12.07.23, fh nr1916 dt13.07.23, pv dt 13.07.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 43,800 2023-08-09 2023-08-10 53710130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM lot 1: MM2 Mat mjek kons dhe kir per nevoja spitalore,kont 1100/1 dt14.04.23, fat nr 1066/2023 dt 12.07.23, fh nr 1913 dt 13.07.23, pv dt 13.07.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 8,179 2023-08-09 2023-08-10 53810130232023 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek, Lot 2 - MM2 mat mjek konsumi dhe kirurgjikale per nevoja spitalore, kont nr 1866 dt 06.07.23, fat nr 1071/2023 dt 13.07.23, fh nr 1914 dt 13.07.23, pv dt 13.07.23
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 80,985 2023-08-08 2023-08-09 49010130192023 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.1097/2023 DHE F.H NR.281 DT.19.07.2023 UB 45805
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 568,200 2023-08-04 2023-08-07 53410130232023 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 nr 1017/2023 dt 04.07.23, fh nr 1885 dt 04.07.23, pv dt 04.07.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 226,320 2023-08-02 2023-08-04 162610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 75/6 date 20.01.2023, ft nr 962/2023 date 23.06.2023, fh nr 23883 date 23.06.2023, akt kolaudim date 23.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 6,590,040 2023-08-02 2023-08-04 162510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 75/6 date 20.01.2023, ft nr 808/2023 date 01.06.2023, fh nr 23741 date 02.06.2023, akt kolaudim date 01.06.2023
    Spitali Fier (0909) O.ES. DISTRIMED Fier 942,000 2023-07-25 2023-07-26 45610130172023 Materiale per funksionimin e pajisjeve speciale Spitali Fier 1013017 materiale up.04.07.2023 fo.04.07.2023 vp.10.07.2023 fat.1065/2023 fh.39 pvmd
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 568,000 2023-07-21 2023-07-25 13310131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje materiale mjekimi ,kont ne vazhdim nr 74/19 dt 09.02.2023, fat tatim nr 748/2023 dt 23.05.2023 fh nr 2068 dt 23.05.2023, p.verb dt 23.05.2023