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

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    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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,025,672 2023-01-09 2023-01-10 384910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 308/23 date 12.09.2022 fat nr 1955/2022 date 12.12.2022 fh nr 22324 date 13.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,581,000 2023-01-06 2023-01-09 386310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT mat mjekesor,602-sipas kon ne vazhdim 925/62,dt 27.09.2022, ft 1991 dt 16.12.22,fh 22257,dt 16.12.22
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 1,881,000 2023-01-05 2023-01-06 43410131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022,blerje mat mjekimi per kirurgjine, sipas kon 80/63,dt 21.10.22, ft nr 2049,dt 29.12.22, fh 1818, dt 29.12.22
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 693,456 2023-01-05 2023-01-06 43210131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, blerje mat mjek per kirurgjine, sipas kon ne vazhdim nr 80/63,dt 21.10.22, ft nr 2013,dt 22.12.22, fh 1794,dt 22.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 57,340 2023-01-04 2023-01-05 384810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- materiale mjekesore kont vazhdim nr 2244/5 date 19.09.2022 fat nr 1954/2022 date 12.12.2022 fh nr 22288 date 12.12.2022
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 444,077 2022-12-29 2022-12-30 70510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 207 DT 27.12.2022,F HYRJE NR 285 DT 27.12.2022,KONTRATE 700/9 DT 13.09.2022,AKT KOLAUDIM DT 27.12.2022,MATERIALE MJEKIMI
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,507,220 2022-12-28 2022-12-30 73710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje materiale mjekesore kont vazhdim nr 45/12 date 23.08.2022 fat nr 1762 date 22.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 5,394,574 2022-12-28 2022-12-29 39810131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , materiale mjekimi kont vazhdim nr 80/63 date 21.10.2022 fat nr 1980/2022 date 15.12.2022 fh nr 1783 date 15.12.2022 pv 15.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,368,000 2022-12-23 2022-12-27 374110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna,602- materjale mjeksore mk nr 2288/12 dt 07.11.2022 dshf nr 2288/25 dt 25.11.2022 kon 2289/29,dt 30.11.22, ft nr 1893/2022,dt 30.11.22, fh 22455 dt 01.12.22
    Sp. Bulqize (0603) O.ES. DISTRIMED Bulqize 119,904 2022-12-23 2022-12-27 29810130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje matriale mjekimi, up nr.27 dt.20.12.2022,fat. nr.2001/2022 dt.21.12.2022, fh. nr.81 dt.22.12.2022, pvmd dt.22.12.2022.
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 421,440 2022-12-22 2022-12-27 72210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje materiale mjekesore kont vazhdim nr 80/60 date 08.09.2022 fat nr 1699/2022 date 21.10.2022 fh nr 1627 date 21.10.2022
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 798,344 2022-12-21 2022-12-22 60710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2480 dt.22.11.2022 fat n.1945/2022 dt.09.12.2022 fh n.200 dt.09.12.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 3,064,680 2022-12-20 2022-12-22 108610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-materiale mjekimi kont vazhdim nr 28/44 date 06.09.2022 fat nr 1972/2022 date 14.12.2022 fh nr 101 date 14.12.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 178,000 2022-12-20 2022-12-22 108510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materjale mjekimi up nr 28/20 dt 12.05.2022 njof fit nr 2834/dt 05.07.2022 kont nr 28/45 dt 06.09.2022 fat nr1973/2022 dt 14.12.2022 fh nr 103 dt 14.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 4,824,784 2022-12-19 2022-12-22 38010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , materiale mjekimi marreveshje kuader 80/7 date 15.02.2021 kont 80/63 date 21.10.2022 fat nr 1746/2022 date 01.11.2022 fh nr 1659 date 01.11.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 5,362,140 2022-12-19 2022-12-22 37210131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , materiale mjekimi kont vazhdim nr 80/63 date 21.10.2022 fat nr 1910/2022 date 02.12.2022 fh nr 1737 date 02.12.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 52,056 2022-12-20 2022-12-22 68910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-Blerje mat mjekesore, sipas kon ne vazhdim 80/60,dt 08.09.2022, up nr 80 dt 21.12.2020 ft nr 1748/2022,dt 1.11.2022, fh 1657 dt 1.11.2022, pv 1.11.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,335,964 2022-12-19 2022-12-21 66010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont nr 45/12 dt 23.08.2022 ne vazhdim, fat tatim nr 1824 dt 15.11.2022, fh nr 1680 dt 15.11.2022, p.verb dt 15.11.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 605,450 2022-12-19 2022-12-21 66610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-Blerje mat mjekesore, sipas kon ne vazhdim 80/60,dt 08.09.2022, ft nr 1919/2022,dt 05.12.2022, fh 1739, dt 05.12.2022, pv 05.12.2022
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 169,920 2022-12-19 2022-12-21 107910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- materiale mjekimi kont vazhdim nr 138/37 date 26.09.2022 fat nr 1971/2022 date 14.12.2022 fh nr 102 date 14.12.2022