Treasury Transactions 2019-2025

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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 4,819,517,939.00 2,452 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,130,280 2023-06-01 2023-06-05 113210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore vazhdim kontrate nr 75/19 dt 14.02.2023 ft nr 553/2023 dt 24.04.2023 fh nr 23432 dt 24.04.2023 akt kolaudim dt 24.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 145,656 2023-06-01 2023-06-05 112010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore vazhdim kontrate 75/19 dt 14.02.2023 ft nr 547/2023 dt 20.04.2023 fh nr 23425 dt 20.04.2023 akt kolaudim dt 20.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 138,720 2023-06-01 2023-06-05 112910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore vazhdim kontrate nr 75/19 dt 14.02.2023 ft nr 556/2023 dt 24.04.2023 fh nr 23434 dt 24.04.2023 akt kolaudim dt 24.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 864,000 2023-06-01 2023-06-05 112710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore vazhdim kontrate nr 414/14 dt 20.12.2022 ft nr 552/2023 dt 24.04.2023 fh nr 23431 dt 24.04.2023 akt kolaudim dt 24.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 208,080 2023-05-30 2023-06-02 108710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT materiale mjekesore,vazhdim kontrate nr 75/19 dt 14.02.2023 ft nr 511/2023 fh 23383 dt 14/04/2023 akt kolaudim dt 14/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 138,720 2023-05-25 2023-05-30 104910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, materiale mjekesore vazhdim kontrate nr 75/19 date 14.02.2023 fature nr 492/2023 date 12.04.2023 fh nr 23366 dt 12/04/2023 akt kolaudimi date 12/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,164,000 2023-05-25 2023-05-30 105510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNTmateriale mjekesore, vazhdim kontrate nr 75.6 date 20.01.2023 ft nr 501/2023 dt 12/04/2023 fh nr 2374 dt 12/04/2023 akt kolaudim date 12.04.2023
    Spitali Fier (0909) O.ES. DISTRIMED Fier 895,952 2023-05-29 2023-05-30 33010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 materiale mjekimi up.30.01.2023 fo.09.03.2023 vp.09.03.2023 kontr. fat.697/2023 fh.148 pvmd
    Sp. Devoll (1505) O.ES. DISTRIMED Devoll 460,000 2023-05-25 2023-05-29 11410130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER O.E SDISTRIMED PER MATERIALE MJEKIMI KONTRATA NR 262 DT 06.4.2023 FAT NR 536 DT 20.04.2023 FH NR 34-35-36 DT 20.04.2023 URDH NR 151 DT 24.05.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 1,440,960 2023-05-23 2023-05-26 89101310420231 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 672/2023 dt 11.05.2023 fh nr 2049 dt 11.05.2023, p.verb dt 11.05.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 318,297 2023-05-22 2023-05-25 25210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi ,kontr ne vazhdim nr 2/29 dt 16.03.2023, fat ta nr 594/2023 dt 28.04.2023, fh nr 2017 dt 28.04.2023, p.verb pm dt 28.04.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 417,600 2023-05-24 2023-05-25 46710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.23/37 dt 11.07.2022 , kont nr.28/58 dt 03.02 .23 , ft nr.603 dt 02.05.2023 , fh nr.380 dt 02.05.2023