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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 208,080 2023-05-17 2023-05-22 98310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore ft nt 460/2023 dt 04/04/2023 fh 23326 dt 05/04/2023 mk nr 3578/18 dt 12/12/2022 kerk dshf nr 75/9 dt 06/02/2023
    Maternitet Nr.2T. (3535) O.ES. DISTRIMED Tirane 2,024,160 2023-05-16 2023-05-18 17710130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik medikamente,shkrese MSHMS nr 216/1 dt 17.01.2023,urdh prok nr 67/8 dt 25.01.2023,njoft fit 67/23 dt 03.03.2023,kontrate 67/35 dt 03.04.2023,fat 649 dt 5.05.2023,fl hyr nr 11 dt 05.05.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 926,950 2023-05-12 2023-05-18 23010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 materiale konsumi , up 2/12, dt 20.01.23, nj fit 2/15,dt 28.02.2023, mk 2/22,dt 08.03.23, kontr nr 2/29 dt 16.03.2023, fat ta nr 496/2023 dt 12.04.2023, fh nr 1965 dt 12.04.2023, p.verb pm dt 12.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 792,360 2023-05-16 2023-05-18 96910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, Barna ft nr 477/2023 dt06.04.2023 fh 23349 dt 07.04.2023 akt kolaudimi date 06.04.2023 mk nr 3578/18 dt 12/12/2022 kerk dshf nr 75/9 date 06/02/2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,661,252 2023-05-16 2023-05-17 24010130232023 Ilaçe dhe materiale mjeksore 1013023 Bl Mat kons mjek, lot 1: MM2 Mat mjek kons dhe kirurgjikale per nevoja spitalore, vazhd kont 1100/1 dt 14.04.23, fat 607/2023 dt 02.05.23, fh 1748 dt 03.05.23, pv dt 03.05.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 502,500 2023-05-16 2023-05-17 23910130232023 Ilaçe dhe materiale mjeksore 1013023 Bl Mat kons mjek, lot 1: MM2 Mat mjek kons dhe kirurgjikale per nevoja spitalore, vazhd kont 1100/1 dt 14.04.23, fat 585/2023 dt 27.04.23, fh 1743 dt 27.04.23, pv dt 27.04.23
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 104,449 2023-05-15 2023-05-16 26410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 611 DT 02.05.2023,F HYRJE NR 112 DT 02.05.2023,KONTRATE NR 107/10 DT 28.02.2023,AKT KOLAUDIM DT 02.05.2023,MATERIALE MJEKIMI
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,903,431 2023-05-12 2023-05-15 22910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi ,kontr ne vazhdim nr 2/29 dt 16.03.2023, fat ta nr 416/2023 dt 28.03.2023, fh nr 1932 dt 28.03.2023, p.verb pm dt 28.03.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,724,462 2023-05-12 2023-05-15 22810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi ,kontr ne vazhdim nr 2/29 dt 16.03.2023, fat ta nr 396/2023 dt 23.03.2023, fh nr 1928 dt 23.03.2023, p.verb pm dt 23.03.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 15,227,520 2023-05-12 2023-05-15 8210131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale mjekimi ,kont ne vazhdim nr 74/19 dt 09.02.2023, fat tatim nr 364/2023 dt 20.03.2023 fh nr 1926 dt 20.03.2023, p.verb dt 20.03.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 5,744,000 2023-05-12 2023-05-15 8310131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje materiale mjekimi ,kont ne vazhdim nr 74/23 dt 09.02.2023, fat tatim nr 497/2023 dt 12.04.2023 fh nr 1966 dt 12.04.2023, p.verb dt 12.04.2023
    Spitali Diber (0606) O.ES. DISTRIMED Diber 102,240 2023-05-11 2023-05-12 8810130152023 Ilaçe dhe materiale mjeksore Ilace dhe materiale mjeksore ,pv i emergjences nr606/1 dt 22.06.2022 akt-konstatimi nr606/2dt 22.06.2022 ,fh nr35 dt 23.06.2022 ,fat nr1017 dt 22.06.2022 pv marrjes dorezim dt23.06.2023
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,074,939 2023-05-11 2023-05-12 31110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi up nr 318 dt 23.01.2023 pv dt 14.02.2023 njoft fituesi 27.02.2023 kont nr 489 02.03.2023 fat nr 476/2023 fh nr 121 dt 06.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 995,910 2023-05-10 2023-05-11 93410130492023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2023-602- mirmb pajisjeve mjeksore mk nr 264/81 dt 18.11.2022 dikt nr 264/97 dt 01.12.2022 kont nr 264/157 dt 16.12.2022 ft nr 442,443 dt 03.04.2023 sit periudha21.02. 2023-17.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 339,140 2023-05-10 2023-05-11 89010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602-ilace e materiale mjekesore kont vazhdim nr 75/10 dt 06.02.2023 fat nr 431/2023 fh nr 23292 dt 29.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 624,240 2023-05-09 2023-05-10 83510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,sipas kon ne vazhdim 75/19 dt 14.2.23, ft nr 393/2023 dt 23.03.2023, fh 23263,dt 23.03 23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 104,040 2023-05-08 2023-05-09 82410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,sipas kon ne vazhdim 75/19 dt 14.2.23, ft nr 386/2023 dt 21.03.2023, fh 23263,dt 21.03 23
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,122,860 2023-05-08 2023-05-09 81710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore 19.07.2022 vazhdim kont nr 75/6 dt 17.03.2023 ft nr 360/2023 dt 17.03.2023 fh nr 23238 dt 17.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 262,560 2023-05-08 2023-05-09 82210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,sipas kon ne vazhdim 75/16 dt 09.2.23, ft nr 258/2023 dt 17.03.2023, fh 23243,dt 17.03 23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,213,109 2023-05-05 2023-05-08 22510130232023 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,up 03/07.02.23,bul32 dt11.04.23,draft MK 1100/14.04.23,fat 526/2023 dt18.04.23,fh1737 dt19.04.23,pv dt19.04.23