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

  • Institution 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 4,467,418,818.00 2,377 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
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 147,600 2024-09-19 2024-09-20 106210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -blerje barna  autorizim MSHMS NR 239/2 DT 16.12.2022 kontr   239/61  dt05.06.2024 ft nr 1528 dt 20.08.2024 fh 596 dt 20.08.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,132,710 2024-09-19 2024-09-20 106310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materale mjekimi  autorizim nr 239/2  dt 16.12.2022 ,Kont 239/69   dt 05.06.2024 Ft 1529 dt 20.08.2024 Fh 613 dt 20.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 93,438 2024-09-18 2024-09-20 185410130492024 Ilaçe dhe materiale mjeksore 1013049.QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 , ft nr 1408/2024 dt 30/07/2024 fh  nr 26436 dtb 31/07/2024 akt kolaudim date 30/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 583,200 2024-09-18 2024-09-20 186010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 29/25 dt 03.05.2024, ft nr 1400/2024 dt 30/07/2024 fh nr 26430 dt 30/07/2024 akt kolaudim date 30/07/2024
    Spitali Kukes (1818) O.ES. DISTRIMED Kukes 1,629,816 2024-09-19 2024-09-20 41410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.73 dt.19.08.2024 ft n 1647 dt.06.09.2024 fh n.140 dt.06.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 16,704 2024-09-18 2024-09-20 185310130492024 Ilaçe dhe materiale mjeksore 1013049.QSUT, materiale mjekesore, vazhdim kontrate nr 471/9 dt 09.02.2024 , ft nr 1409/2024 dt 30/07/2024 fh  nr 26437 dtb 31/07/2024 akt kolaudim date 30/07/2024
    Sp. Librazhd (0821) O.ES. DISTRIMED Librazhd 656,618 2024-09-18 2024-09-19 31610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1585/2024 DATE 28.08.2024,Kontrate Nr.19/17 Prot.date 27.05.2024 Blerje materiale mjekimi konsumi dhe kirurgjikale për nevoja spitalore.
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 3,634,769 2024-09-18 2024-09-19 70510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjekesore  , vazh draf  marr kuader nr 1464 dt 036.06.24 kon ne  nr 2230 dt 27.08.2024,fat nr1610 dt 02.09.2024,fh nr 2778 dt 03.09.2024,pv dt 03.09.2024
    Spitali Fier (0909) O.ES. DISTRIMED Fier 5,894,927 2024-09-17 2024-09-18 73810130172024 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI LOTI II SPITALI FIER FAT 1668/2024 DT 10/09/2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 50,980 2024-09-16 2024-09-17 104110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje materjale mjekimi up nr 340/26 dt 11.03.2024 njof fit dt 29.04.2024 ,, Kont nr 340/64 Dt 14.05.2024  Fat 1530 dt 20.08.2024 fh nr 603 dt 20.08.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 170,436 2024-09-16 2024-09-17 69510130232024 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale mjekimi per hemodinamikes vazh marr kuader nr 3578/18 dt 12.12.2022, kon nr 2227 dt 27.08.2024,fat nr 1613 dt 02.09.2024,fh nr 2781 dt 03.09.2024.pv dt 03.09.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 142,220 2024-09-16 2024-09-17 69410130232024 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale mjekimi per hemodinamikes vazh marr kuader nr 3578/26 dt 23.01.2023, kon nr 2226 dt 27.08.2024,fat nr 1611 dt 02.09.2024,fh nr 2779 dt 03.09.2024.pv dt 03.09.2024
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 394,860 2024-09-16 2024-09-17 69610130232024 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale mjekimi per hemodinamikes vazh marr kuader nr 3578/18 dt 12.12.2022, kon nr 2228 dt 27.08.2024,fat nr 1612 dt 02.09.2024,fh nr 2780 dt 03.09.2024.pv dt 03.09.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 14,972,798 2024-09-12 2024-09-16 50010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi konsumi dhe kirurgjikale SUT Kontr ne vazhd 3/22 dt 29.4.2024 Ft 1524 dt 19.8.2024 Fh 2837 dt 19.8.2024
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 956,456 2024-09-13 2024-09-16 41510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje materiale mjekimi, fat.fisk.nr.1535 dt.21.08.2024, FH nr.143 dt.21.08.2024, PV marrje dorezim dt.21.08.2024, Kontr.nr.294/12 dt.19.08.2024
    Sp. Sarande (3731) O.ES. DISTRIMED Sarande 116,522 2024-09-12 2024-09-13 29310130842024 Sherbime te sigurimit dhe ruajtjes Lik fat nr 1484 dat 13.08.2024,flh nr 202 dat 18.08.2024,proces verbal dat 15.08.2024,kontrata nr 383 dat 15.04.2024 per Spitalin Sr 2024
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 93,780 2024-09-11 2024-09-12 15910130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER PAGESE O.E.SDISTRIMED MATERIALE MJEKIMI MM2 KONTRATE NR 166 PROT 08.04.2024 BOE LIKUJDIM PERFUNDIMTAR FAT NR 1556 DT 22.08.2024 FH NR 28 DT 22.08.2024
    Spitali Korce (1515) O.ES. DISTRIMED Korçe 360,288 2024-09-11 2024-09-12 55010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE  U.P NR 06 DT 17.05.2024, MIRATIM TENDERI NR 1308 DT 01.07.2024,NJOFTIM FITUESI NR..1307 DT 01.07.2024,KONT NR 1453 DT 23.07.2024 ,FAT NR.1558/2024 DHE F.H NR.314 DT 23.08.2024,U.B NR.46 259
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,144,280 2024-09-06 2024-09-09 100010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi , Kontr vazhdim  nr 28/84   dt 20.05.2024 , FT nr.1467 dt 12.08.2024, fh nr 605 dt 12.08.2024
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 918,000 2024-09-06 2024-09-09 99910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- materjale mjekimi , Kontr vazhdim  nr 28/84   dt 20.05.2024 , FT nr.1421 dt 02.08.2024, fh nr 591dt 02.08.2024