Treasury Transactions 2019-2024

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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 4,642,534,079.00 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 1,426,062 2023-06-20 2023-06-21 37510130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, MK 2 lote (12 muaj), lot 1: MM2 Mat mjek kons dhe kir per nevoja spitalore,kont 1100/1 dt14.04.23, fat nr 876/2023 dt 13.06.23, fh nr 1835 dt 13.06.23, pv dt 13.06.23
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 131,850 2023-06-19 2023-06-20 26210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.831 dt.05.06.2023, FH nr.105 dt.05.06.2023, PV marrje dorezim dt.05.06.2023, kontr.nr.484/10 dt.29.05.2023
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 230,496 2023-06-19 2023-06-20 26110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje materiale mjekimi, fat.fisk.nr.789 dt.30.05.2023, FH nr.103 dt.30.05.2023, PV marrje dorezim dt.30.05.2023, kontr.nr.484/10 dt.29.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,110,380 2023-06-15 2023-06-20 125510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT MATERIALE MJEKESORE, VAZHDIM KONTRATE NR 75/6 DT 20.01.2023, FATURE NR 636/2023 DT 04.05.2023 FH 23543 DT 05/05/2023 AKT KOLAUDIM DATE 04/05/2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 256,080 2023-06-19 2023-06-20 35510130232023 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 755/2023 dt 24.05.23, fh nr 1805/1846 dt 25.05.23/14.06.23, pv dt 25.05.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 34,680 2023-06-15 2023-06-20 125310130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT MATERIALE MJEKESORE VAZHDIM KONTRATE NR 75/19 DT 14.02.2023 FT NR 606/2023 DT 02.05.2023 FH 23500 DT 02.05.2023 AKT KOLAUDIM DATE 02.05.2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 32,820 2023-06-15 2023-06-16 35410130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb hemodinamikes MK 7lote (24 muaj), lot 6 Stenta te medikuara, kont 832 dt16.03.23, fh nr 1804 dt 25.05.23, fat nr 756/2023 dt 24.05.23, pv dt 25.05.23
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 345,600 2023-06-14 2023-06-15 57610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.23/37 dt 11.07.2022 , kont vazhdim nr.28/58 dt 03.02 .23 , ft nr.797dt 31.05.2023 , fh nr.460 dt 31.05.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 19,620 2023-06-14 2023-06-15 57710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna kont vazhdim nr 245/40 dt 29.03.2023 ft nr 791 dt 30.05.2023 fh nr 451.dt 30.05.2023
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 1,050,280 2023-06-13 2023-06-14 32910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 853 DT 08.06.2023,F HYRJE NR 158 DT 08.06.2023,KONTRATE NR 107/10 DT 28.02.2023,AKT KOLAUDIM DT 08.06.2023,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,820 2023-06-12 2023-06-14 120910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT MATERIALE MJEKESORE, VAZHDIM KONTRATE NR 75/6 DT 20.01.2023 FT NR 596/2023 DT 28/04/2023 FH NR 23484 DT 28/04/2023 AKT KOLAUDIM DT 28/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,791,760 2023-06-07 2023-06-13 117610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore vazhdim kontrate nr 75/6 dt 20.01.2023 ft nr 588/2023 dt 27.04.2023 fh nr 23473 dt 27.04.2023 akt kolaudim dt 27.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 27,744 2023-06-07 2023-06-13 117510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore vazhdim kontrate nr 75/19 dt 14.02.2023 ft 582/2023 dt 27.04.2023 fh nr 23463 dt 27.04.2023 akt kolaudim dt 27.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,274,765 2023-06-07 2023-06-13 117810130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUNT mirmb pajisjesh vazhdim kontrate nr 264/175 dt 16.12.2022 dt nr 641/2023 dt 04.05.2023 relac tek dt 15.05.2023 situacion periudhe 18.03.23-18.04.23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 361,200 2023-06-07 2023-06-13 118110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore, vazhdim kontrate nr 75/6 dt 20.01.2023 ft nr 595/2023 dt 28.04.2023 fh nr 23481 dt 28.04.2023 akt kolaudim dt 28.04.2023
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 285,836 2023-06-08 2023-06-09 12410130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER O.E.S DISTRIMED PER MATERIALE MJEKIMI KONTRATA NR262 DT 06.04.2023 FAT NR536 DT 20.04.2023 FH NR 34-35-36 DT 20.04.2023 URDH NR 162 DT 06.06.2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,762,166 2023-06-08 2023-06-09 32710130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, MK 2 lote (12 muaj), lot 1: MM2 Mat mjek kons dhe kir per nevoja spitalore,kont 1100/1 dt14.04.23, fat nr 757/2023 dt 24.05.23, fh nr 1808 dt 25.05.23, pv dt 25.05.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 5,299 2023-06-08 2023-06-09 32910130232023 Ilaçe dhe materiale mjeksore 1013023 Bl MKM, MK 2 lote (12 muaj), lot 1: MM2 Mat mjek kons dhe kir per nevoja spitalore,kont 1100/1 dt14.04.23, fat nr 765/2023 dt 25.05.23, fh nr 1814 dt 26.05.23, pv dt 26.05.23
    Sp. Laç (2019) O.ES. DISTRIMED Laç 33,600 2023-06-08 2023-06-09 17010130752023 Sherbime te tjera Spitali Lac ,Riparim Aparature Laboratori,fature nr 801/2023 dt 31.05.2023,p-verbal marrje ne dorezim dt 26.05.2023.
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 26,640 2023-06-07 2023-06-08 52910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-autorizim MSHMS 28/37 dt 11.7.2022 kontrate 28/55 dt 1.2.2023 ft 691 dt 15.5.2023 fh 430 dt 15.5.2023