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 4,467,418,818.00 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 1,271,040 2023-03-09 2023-03-28 22010130512023 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.254/2023 dt 23.2.23 , fh nr.250 dt 23.2.23
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 48,000 2023-03-09 2023-03-28 21910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- materjale mjekimi autorizimMSHMS nr 47/3 dt 18.10.2021 kont nr 47/66 dt 19.01.2023 ft nr 260/2023 dt 24.02.2023 fh nr 257.dt 24.02.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,052,196 2023-03-09 2023-03-28 21810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- materjale mjekimi autorizimMSHMS nr 47/3 dt 18.10.2021 kont nr 47/66 dt 19.01.2023 ft nr 2552023 dt 23.02.2023 fh nr 249.dt 23.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 637,382 2023-03-21 2023-03-24 37210130492023 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 115/2023dt 30.01.2023 sit periudha 16.12.2023-31.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 25,592,360 2023-03-20 2023-03-24 33410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 925/97 dt 28.12.2022 ft nr 99/2023 dt 26.01.2023 fh nr 22930 dt 27.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 802,800 2023-03-20 2023-03-24 33810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 82/4dt 24.01.2023 ft nr 91/2023 dt 25.01.2023 fh nr 22909 dt 25.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 315,840 2023-03-20 2023-03-24 35010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2270/4 dt03.10.2022 ft nr 119/2023 dt 31.01.2023 fh nr 22909 dt 31.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 517,873 2023-03-21 2023-03-24 37110130492023 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 117/2023dt 30.01.2023 sit periudha 16.12.2022-13.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 727,180 2023-03-17 2023-03-20 32110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 181/45 dt 03.06.2021 dshf nr 925/89 dt 20.12.2022 kont nr 925/97 dt 28.12.2022 ft nr 118/2023 dt 31.01.2023 fh nr 22964 dt 31.01.2023
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 715,620 2023-03-17 2023-03-20 11310130232023 Ilaçe dhe materiale mjeksore 1013023 Blerj mat mjekimi per sherb hemodinamikes, lot 2 ballona dhe kateter guide dhe gida angioplastike, vazhd kont 229 dt 20.01.23, fat259/2023 dt23.02.23, fh1666 dt24.02.23, pv 24.02.23
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 54,618 2023-03-17 2023-03-20 11410130232023 Ilaçe dhe materiale mjeksore 1013023 Blerj mat mjekimi per sherb hemodinamikes, lot 1 set per perg per koronar angioplastike, vazhd kont 228 dt 20.01.23, fat258/2023 dt23.02.23, fh1665 dt24.02.23, pv 24.02.23
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 1,134,758 2023-03-16 2023-03-17 13010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 286 DT 02.03.2023,F HYRJE NR 41,42 DT 02.03.2023,KONTRATE NR 107/10 DT 28.02.2023,AKT KOLAUDIM DT 02.03.2023,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 140,000 2023-03-15 2023-03-16 29310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602-materjale mjeksore vazhdim kont nr 308/24dt 19.09.2022 ft nr59/2023dt 18.01.2023 fh nr 22853 dt 18.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 459,240 2023-03-13 2023-03-15 28710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 414/14 dt 20.10.2022 ft nr 102/2022 dt 26.01.2023 fh nr 22916 dt 26.01.2023
    Spitali Lezhe (2020) O.ES. DISTRIMED Lezhe 492,840 2023-03-13 2023-03-15 12510130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 275 DT 28.02.2023,F HYRJE NR 35 DT 28.02.2023,KONTRATE NR 107/10 DT 28.02.2023,AKT KOLAUDIM DT 28.02.2023,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 67,680 2023-03-13 2023-03-15 28910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 2270/4 dt 03.10.2022 ft nr 100/2023 dt 26.01.2023 fh nr 22925 dt 26.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 957,600 2023-03-13 2023-03-15 28810130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 597/21dt 20.12.2022 ft nr 101/2023 dt 26.01.2023 fh nr 22865 dt 26.01.2023
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 1,851,960 2023-03-09 2023-03-10 21410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- materjale mjekimi autorizim i MSHMS nr 28/37 dt 11.07.2022 kont nr 28/55 dt 01.02.2023 ft nr 214/2023 dt 17.02.2023 fh nr 243 dt 17.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 109,800 2023-03-09 2023-03-10 22610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 25/21 dt 11.01.2023 kont nr 75/6 dt 20.01.2023 ft nr 22889/2023 dt 20.01.2023 fh nr 22903 dt 20.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,402,800 2023-03-09 2023-03-10 22710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/152 dt 19.07.2022 dshf nr 25/21 dt 11.01.2023 kont nr 75/6 dt 20.01.2023 ft nr78/2023 dt 20.01.2023 fh nr 22903 dt 20.01.2023